 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01140/21 |
Slovenská pošta, a.s. |
13. septembra 2021 |
13,80 EUR s DPH |
| 01/01138/21 |
Slovenská pošta, a.s. |
13. septembra 2021 |
236,81 EUR s DPH |
| 01/01135/21 |
BEGA s.r.o. |
13. septembra 2021 |
1 559,93 EUR s DPH |
| 01/01139/21 |
Slovenská pošta, a.s. |
13. septembra 2021 |
1 740,70 EUR s DPH |
| 01/01155/21 |
PREVAX s.r.o. |
13. septembra 2021 |
1 750,00 EUR s DPH |
| 01/01154/21 |
PREVAX s.r.o. |
13. septembra 2021 |
1 750,00 EUR s DPH |
| 01/01136/21 |
2PJ GROUP spol. s r.o. |
13. septembra 2021 |
4 204,00 EUR s DPH |
| 01/01123/21 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
10. septembra 2021 |
600,00 EUR s DPH |
| 01/01121/21 |
Rádio Bojnice s.r.o. |
10. septembra 2021 |
550,00 EUR s DPH |
| 02/00088/21 |
R - PROJECT INVEST s.r.o. |
10. septembra 2021 |
996,00 EUR s DPH |
| 01/01126/21 |
Trenčianske minerálne vody, a.s. |
10. septembra 2021 |
194,40 EUR s DPH |
| 01/01125/21 |
SPIN Prievidza s.r.o. |
10. septembra 2021 |
37,80 EUR s DPH |
| 01/01122/21 |
Telovýchovná jednota Družstevník Opatová |
10. septembra 2021 |
800,00 EUR s DPH |
| 01/01127/21 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. septembra 2021 |
40,00 EUR s DPH |
| 01/01124/21 |
DCa THERM, a.s. |
10. septembra 2021 |
1 602,90 EUR s DPH |
| 01/01119/21 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
10. septembra 2021 |
29,22 EUR s DPH |
| P/00031/2021 |
Allianz - Slovenská poisťovňa, a.s. |
10. septembra 2021 |
18,20 EUR s DPH |
| 01/01128/21 |
A.En. Slovensko, s.r.o. |
10. septembra 2021 |
1 307,57 EUR s DPH |
| 01/01120/21 |
FCC Slovensko, s.r.o. |
10. septembra 2021 |
411,60 EUR s DPH |
| 01/01118/21 |
Púchovská kultúra, s.r.o. |
09. septembra 2021 |
120,00 EUR s DPH |
| 01/01112/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
74,99 EUR s DPH |
| 01/01106/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
62,21 EUR s DPH |
| 01/01116/21 |
Asseco Solutions, a. s. |
09. septembra 2021 |
1 491,34 EUR s DPH |
| 01/01115/21 |
Asseco Solutions, a. s. |
09. septembra 2021 |
13 622,78 EUR s DPH |
| 01/01103/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
29,42 EUR s DPH |
| 01/01117/21 |
Videoštúdio RIS, spol. s r.o. |
09. septembra 2021 |
500,00 EUR s DPH |
| 01/01114/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
19,96 EUR s DPH |
| 01/01113/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
36,61 EUR s DPH |
| 01/01111/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
196,63 EUR s DPH |
| 01/01110/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
189,62 EUR s DPH |
| 01/01109/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
12,32 EUR s DPH |
| 01/01108/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
144,77 EUR s DPH |
| 01/01107/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
88,25 EUR s DPH |
| 01/01105/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
7,38 EUR s DPH |
| 01/01104/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
376,57 EUR s DPH |
| 01/01102/21 |
Slovak Telekom, a.s. |
09. septembra 2021 |
12 665,95 EUR s DPH |
| 01/01100/21 |
Bratislavská vodárenská spoločnosť a. s. |
08. septembra 2021 |
88,67 EUR s DPH |
| 01/01101/21 |
MEDIINVEST Consulting, s.r.o. |
08. septembra 2021 |
3 696,00 EUR s DPH |
| 01/01099/21 |
Slovak Telekom, a.s. |
08. septembra 2021 |
394,56 EUR s DPH |
| 01/01097/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
07. septembra 2021 |
23,96 EUR s DPH |
| 02/00086/21 |
Skanska SK a.s. |
07. septembra 2021 |
408 423,61 EUR s DPH |
| 01/01095/21 |
SHELL Slovakia, s.r.o. |
07. septembra 2021 |
773,49 EUR s DPH |
| 02/00085/21 |
DAQE Slovakia s.r.o. |
07. septembra 2021 |
13 992,96 EUR s DPH |
| 01/01094/21 |
Profityres s.r.o. |
07. septembra 2021 |
190,00 EUR s DPH |
| 01/01096/21 |
Slovakia Online s.r.o. |
07. septembra 2021 |
190,80 EUR s DPH |
| P/00030/2021 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
07. septembra 2021 |
284,51 EUR s DPH |
| 01/01098/21 |
Stredná odborná škola, Rastislavova 332, Nováky |
07. septembra 2021 |
55,92 EUR s DPH |
| 01/01093/21 |
Eduard Bocko B & B service´s |
07. septembra 2021 |
970,00 EUR s DPH |
| 01/01083/21 |
RESCUE Považie záchranný systém, o.z. |
06. septembra 2021 |
500,00 EUR s DPH |
| 01/01078/21 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06. septembra 2021 |
216,96 EUR s DPH |
