| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota s DPH |
| 01/01172/20 |
Trenčianska elektrická železnica, n.o. |
18. novembra 2020 |
4 975,00 EUR s DPH |
| 01/01167/20 |
ILFES s.r.o. |
16. novembra 2020 |
167,36 EUR s DPH |
| 01/01168/20 |
SPIN Prievidza s.r.o. |
16. novembra 2020 |
37,80 EUR s DPH |
| 01/01170/20 |
Ultima Ratio, s.r.o. |
16. novembra 2020 |
1 500,00 EUR s DPH |
| 01/01169/20 |
Stredná odborná škola, Rastislavova 332, Nováky |
16. novembra 2020 |
2 196,52 EUR s DPH |
| 01/01164/20 |
Stredná odborná škola , T.Vansovej 32, Prievidza |
13. novembra 2020 |
6,29 EUR s DPH |
| 01/01166/20 |
Slovenská pošta, a.s. |
13. novembra 2020 |
2 268,40 EUR s DPH |
| 01/01162/20 |
Patrik Rosina |
13. novembra 2020 |
2 780,00 EUR s DPH |
| 01/01163/20 |
UniCredit Fleet Management, s.r.o. |
13. novembra 2020 |
2 042,21 EUR s DPH |
| 01/01165/20 |
Slovenská pošta, a.s. |
13. novembra 2020 |
236,81 EUR s DPH |
| 02/00191/20 |
Technická inšpekcia, a.s. |
12. novembra 2020 |
96,00 EUR s DPH |
| 01/01157/20 |
Marian Ďurina DERKO Prievidza |
12. novembra 2020 |
60,00 EUR s DPH |
| 01/01159/20 |
TOP SERVIS IT a. s. |
12. novembra 2020 |
189,71 EUR s DPH |
| 01/01160/20 |
NTVS, s.r.o. |
12. novembra 2020 |
1 700,00 EUR s DPH |
| 02/00192/20 |
Archeologická agentúra s.r.o. |
12. novembra 2020 |
8 778,00 EUR s DPH |
| 01/01161/20 |
Púchovská kultúra, s.r.o. |
12. novembra 2020 |
120,00 EUR s DPH |
| 01/01153/20 |
Wolters Kluwer s.r.o. |
11. novembra 2020 |
190,01 EUR s DPH |
| 01/01152/20 |
Wolters Kluwer s.r.o. |
11. novembra 2020 |
129,00 EUR s DPH |
| 01/01155/20 |
Asseco Solutions, a. s. |
11. novembra 2020 |
13 622,78 EUR s DPH |
| 01/01154/20 |
Asseco Solutions, a. s. |
11. novembra 2020 |
1 491,34 EUR s DPH |
| 01/01156/20 |
COPY PRINT GROUP, a.s. |
11. novembra 2020 |
1 145,16 EUR s DPH |
| 02/00190/20 |
STRABAG s.r.o. |
11. novembra 2020 |
591 755,39 EUR s DPH |
| 01/01151/20 |
Bittner print, s.r.o. |
11. novembra 2020 |
693,99 EUR s DPH |
| 01/01150/20 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
10. novembra 2020 |
140,00 EUR s DPH |
| 01/01149/20 |
APEN s.r.o. |
10. novembra 2020 |
820,56 EUR s DPH |
| 01/01147/20 |
Považie Company s.r.o. |
10. novembra 2020 |
300,00 EUR s DPH |
| 01/01148/20 |
MAGNA ENERGIA a.s. |
10. novembra 2020 |
2 287,00 EUR s DPH |
| 02/00189/20 |
REVISION s.r.o. |
10. novembra 2020 |
9 609,20 EUR s DPH |
| 02/00188/20 |
ABAmet, s.r.o. |
10. novembra 2020 |
3 150,00 EUR s DPH |
| 01/01138/20 |
SHELL Slovakia, s.r.o. |
09. novembra 2020 |
100,71 EUR s DPH |
| 01/01137/20 |
DCa THERM, a.s. |
09. novembra 2020 |
2 102,48 EUR s DPH |
| 01/01144/20 |
QEX, a.s. |
09. novembra 2020 |
3 045,60 EUR s DPH |
| 01/01145/20 |
WEGA LH, s.r.o. |
09. novembra 2020 |
187,20 EUR s DPH |
| 01/01140/20 |
Paed.Dr. Ľubomír Magut - DOLLAR |
09. novembra 2020 |
40,00 EUR s DPH |
| 01/01139/20 |
Považská vodárenská spoločnosť, a.s. |
09. novembra 2020 |
483,60 EUR s DPH |
| 01/01143/20 |
Rádio Bojnice s.r.o. |
09. novembra 2020 |
550,00 EUR s DPH |
| 01/01142/20 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
09. novembra 2020 |
600,00 EUR s DPH |
| 01/01141/20 |
A.En. Slovensko, s.r.o. |
09. novembra 2020 |
3 643,70 EUR s DPH |
| 02/00186/20 |
emPlan, s.r.o. |
09. novembra 2020 |
40 200,00 EUR s DPH |
| 02/00185/20 |
DM ELSAD s.r.o. |
09. novembra 2020 |
71 501,18 EUR s DPH |
| 01/01146/20 |
Disig, a.s. |
09. novembra 2020 |
648,00 EUR s DPH |
| 02/00187/20 |
RESTADO s.r.o. |
09. novembra 2020 |
12 951,50 EUR s DPH |
| 01/01127/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
49,49 EUR s DPH |
| 01/01126/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
95,25 EUR s DPH |
| 01/01129/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
12,70 EUR s DPH |
| 01/01128/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
18,39 EUR s DPH |
| 01/01123/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
37,26 EUR s DPH |
| 01/01121/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
85,40 EUR s DPH |
| 01/01116/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
22,39 EUR s DPH |
| 01/01122/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
16,55 EUR s DPH |
