Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
5/285/24
|
DEXIS Slovakia, pobočka Prievidza |
04.7.2024 |
225,13 EUR s DPH |
5/284/24
|
HECHT SK, spol.sr.o. |
03.7.2024 |
254,99 EUR s DPH |
5/282/24
|
EL Label s.r.o. |
01.7.2024 |
60,00 EUR s DPH |
5/280/24
|
Romana Bakusová - BAROMA |
26.6.2024 |
1 583,40 EUR s DPH |
5/276/24
|
Change Computer s.r.o. |
25.6.2024 |
2 258,00 EUR s DPH |
5/281/24
|
Websupport s.r.o. |
25.6.2024 |
57,46 EUR s DPH |
5/277/24
|
EL Label s.r.o. |
25.6.2024 |
2 942,28 EUR s DPH |
5/278/24
|
REVEZ Nitra, s.r.o. |
25.6.2024 |
127,20 EUR s DPH |
5/279/24
|
DPP Briatka,s.r.o. |
25.6.2024 |
600,00 EUR s DPH |
5/275/24
|
IGAPD s.r.o. |
24.6.2024 |
393,86 EUR s DPH |
5/274/24
|
PETERSON TECHNIK, s.r.o. |
24.6.2024 |
248,40 EUR s DPH |
5/273/24
|
JUPPI, s.r.o. |
24.6.2024 |
1 850,00 EUR s DPH |
5/272/24
|
SLOVNAFT, a.s. |
20.6.2024 |
17,90 EUR s DPH |
5/271/24
|
ESAB spol. s r. o. |
19.6.2024 |
976,80 EUR s DPH |
5/270/24
|
ESAB spol. s r. o. |
19.6.2024 |
976,80 EUR s DPH |
5/269/24
|
ESAB spol. s r. o. |
19.6.2024 |
1 509,60 EUR s DPH |
5/268/24
|
ESAB spol. s r. o. |
19.6.2024 |
1 316,40 EUR s DPH |
5/266/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
13.6.2024 |
1 162,96 EUR s DPH |
5/265/24
|
BOZPO, s.r.o. |
13.6.2024 |
119,66 EUR s DPH |
5/267/24
|
Change Computer s.r.o. |
13.6.2024 |
128,00 EUR s DPH |
5/264/24
|
SPIN s.r.o., Prievidza |
12.6.2024 |
166,63 EUR s DPH |
5/263/24
|
PRVÁ ZVÁRAČSKÁ, a.s. |
11.6.2024 |
115,20 EUR s DPH |
5/262/24
|
Stredná odborná škola obchodu a služieb |
07.6.2024 |
1 612,04 EUR s DPH |
5/260/24
|
REVEZ Nitra, s.r.o. |
07.6.2024 |
127,20 EUR s DPH |
5/261/24
|
SLOVNAFT, a.s. |
07.6.2024 |
170,66 EUR s DPH |
5/254/24
|
Slovak telekom |
06.6.2024 |
49,99 EUR s DPH |
5/259/24
|
Zdenko Letavay - ELAX |
06.6.2024 |
625,00 EUR s DPH |
5/258/24
|
Slovak telekom |
06.6.2024 |
29,51 EUR s DPH |
5/257/24
|
Slovak telekom |
06.6.2024 |
126,91 EUR s DPH |
5/256/24
|
Slovak telekom |
06.6.2024 |
29,60 EUR s DPH |
5/255/24
|
Slovak telekom |
06.6.2024 |
15,95 EUR s DPH |
5/252/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
05.6.2024 |
909,07 EUR s DPH |
5/253/24
|
INTER CARS |
05.6.2024 |
28,52 EUR s DPH |
5/251/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2024 |
70,80 EUR s DPH |
5/250/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
2 207,00 EUR s DPH |
5/249/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
2 194,00 EUR s DPH |
5/248/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
7,00 EUR s DPH |
5/247/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
2 382,00 EUR s DPH |
5/246/24
|
SLOV.PLYN.PRIEMYSEL A.S. |
03.6.2024 |
222,00 EUR s DPH |
5/244/24
|
EL Label s.r.o. |
31.5.2024 |
60,00 EUR s DPH |
5/245/24
|
ARTTV v.o.s. Veľkoobchod |
31.5.2024 |
24,00 EUR s DPH |
5/243/24
|
OBI Slovakia s.r.o. |
30.5.2024 |
299,99 EUR s DPH |
5/242/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
29.5.2024 |
18,00 EUR s DPH |
5/240/24
|
Elektroprojekcia Ing. Pavel Sedlák |
29.5.2024 |
200,00 EUR s DPH |
5/239/24
|
Nezisková organizácia VESNA |
29.5.2024 |
39,94 EUR s DPH |
5/241/24
|
CERNANOVA s.r.o. |
29.5.2024 |
421,20 EUR s DPH |
5/238/24
|
SPIN s.r.o., Prievidza |
27.5.2024 |
166,63 EUR s DPH |
5/237/24
|
UNIMAT spol. s r.o. |
27.5.2024 |
917,88 EUR s DPH |
5/235/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
24.5.2024 |
615,55 EUR s DPH |
5/234/24
|
Stredoslovenská vodárenská prevádzková spol. a.s. |
24.5.2024 |
1 151,32 EUR s DPH |