| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
440041
|
Mário Drahoš |
01.2.2024 |
1 066,84 EUR s DPH |
|
440042
|
Mário Drahoš |
01.2.2024 |
336,19 EUR s DPH |
|
440009
|
SlovFire, s.r.o. |
31.1.2024 |
44,40 EUR s DPH |
|
440015
|
OTIS výťahy s.r.o. |
31.1.2024 |
53,14 EUR s DPH |
|
440017
|
Zásah 7, s.r.o. |
31.1.2024 |
120,00 EUR s DPH |
|
440019
|
ŠK SPEKTRUM s.r.o |
31.1.2024 |
84,37 EUR s DPH |
|
440034
|
3Dguys s. r. o. |
31.1.2024 |
280,00 EUR s DPH |
|
440035
|
Realita v.o.s. |
31.1.2024 |
58,67 EUR s DPH |
|
440037
|
Realita v.o.s. |
31.1.2024 |
64,70 EUR s DPH |
|
440008
|
EMPORO, s. r. o. |
26.1.2024 |
335,23 EUR s DPH |
|
440012
|
Asseco Solutions. a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
440010
|
KAMON s.r.o. |
25.1.2024 |
53,33 EUR s DPH |
|
440013
|
Asseco Solutions. a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
440014
|
MIP TN, s.r.o. |
25.1.2024 |
439,22 EUR s DPH |
|
440016
|
JK - elektro, s.r.o. |
25.1.2024 |
150,00 EUR s DPH |
|
440021
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
856,00 EUR s DPH |
|
440022
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
1 115,00 EUR s DPH |
|
440023
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
1 246,00 EUR s DPH |
|
440024
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
327,00 EUR s DPH |
|
440006
|
MIP TN, s.r.o. |
25.1.2024 |
72,34 EUR s DPH |
|
440005
|
LKQ SK s.r.o. |
24.1.2024 |
142,50 EUR s DPH |
|
440011
|
B2B Partner s. r. o. |
23.1.2024 |
144,00 EUR s DPH |
|
440007
|
MIŠKECH AM, s.r.o. |
22.1.2024 |
192,43 EUR s DPH |
|
40009
|
INMEDIA, spol. s r.o. |
19.1.2024 |
460,70 EUR s DPH |
|
40010
|
Fatra Tip s.r.o. |
19.1.2024 |
1 046,85 EUR s DPH |
|
440046
|
Cech strechárov Slovenska |
17.1.2024 |
90,00 EUR s DPH |
|
440002
|
Žilinská regionálna železnica, a.s. |
17.1.2024 |
9,10 EUR s DPH |
|
40001
|
Milan Brojo |
17.1.2024 |
261,74 EUR s DPH |
|
40002
|
RYBA spol. s r.o. |
17.1.2024 |
9,94 EUR s DPH |
|
40003
|
Bidfood Slovakia s.r.o. |
17.1.2024 |
475,24 EUR s DPH |
|
40004
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
724,63 EUR s DPH |
|
40005
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
746,50 EUR s DPH |
|
40006
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
499,20 EUR s DPH |
|
40007
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
639,93 EUR s DPH |
|
40008
|
Food Factory Slovakia s.r.o. |
17.1.2024 |
91,26 EUR s DPH |
|
430605
|
SPP a.s. |
15.1.2024 |
1 913,74 EUR s DPH |
|
430604
|
SPP a.s. |
15.1.2024 |
1 743,42 EUR s DPH |
|
430603
|
SPP a.s. |
15.1.2024 |
545,20 EUR s DPH |
|
430602
|
SPP a.s. |
15.1.2024 |
398,33 EUR s DPH |
|
440004
|
Idea4U s. r. o. |
15.1.2024 |
921,70 EUR s DPH |
|
430601
|
SPP a.s. |
12.1.2024 |
225,31 EUR s DPH |
|
430600
|
SPP a.s. |
12.1.2024 |
2 802,25 EUR s DPH |
|
430598
|
SPP a.s. |
12.1.2024 |
593,68 EUR s DPH |
|
430599
|
SPP a.s. |
12.1.2024 |
2 091,85 EUR s DPH |
|
440001
|
TV PRODUCTS, s.r.o. |
12.1.2024 |
73,28 EUR s DPH |
|
430595
|
Slovak Telekom, a.s. |
10.1.2024 |
56,46 EUR s DPH |
|
430594
|
Slovak Telekom, a.s. |
10.1.2024 |
16,21 EUR s DPH |
|
430588
|
INTA s.r.o. |
08.1.2024 |
25,20 EUR s DPH |
|
430592
|
Považská vodárenská spoločnosť a.s. |
08.1.2024 |
54,10 EUR s DPH |
|
430591
|
Považská vodárenská spoločnosť a.s. |
08.1.2024 |
662,88 EUR s DPH |
