 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01118/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
212,78 EUR s DPH |
| 01/01115/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
97,80 EUR s DPH |
| 01/01113/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
98,74 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 |
| 01/01127/20 |
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 |
| 01/01114/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
25,32 EUR s DPH |
| 01/01111/20 |
ff consulting, s.r.o. |
06. novembra 2020 |
395,64 EUR s DPH |
| 01/01130/20 |
Videoštúdio RIS, spol. s r.o. |
06. novembra 2020 |
500,00 EUR s DPH |
| 01/01102/20 |
Bratislavská vodárenská spoločnosť a. s. |
05. novembra 2020 |
82,68 EUR s DPH |
| 01/01107/20 |
STORAGE, s.r.o. |
05. novembra 2020 |
288,00 EUR s DPH |
| 02/00184/20 |
STROJSTAV spol. s r.o. |
05. novembra 2020 |
28 277,33 EUR s DPH |
| 01/01106/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
92,98 EUR s DPH |
| 01/01105/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
230,40 EUR s DPH |
| 01/01104/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
199,50 EUR s DPH |
| 01/01103/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
305,60 EUR s DPH |
| 01/01101/20 |
HELVYK ELEVATORS, s.r.o. |
05. novembra 2020 |
54,00 EUR s DPH |
| 01/01100/20 |
Ing. Peter Beňo - PB management |
05. novembra 2020 |
255,60 EUR s DPH |
| 01/01108/20 |
Slovak Telekom, a.s. |
05. novembra 2020 |
12 295,20 EUR s DPH |
| 02/00182/20 |
DAQE Slovakia s.r.o. |
05. novembra 2020 |
6 290,54 EUR s DPH |
| 01/01109/20 |
Disig, a.s. |
05. novembra 2020 |
86,40 EUR s DPH |
| 02/00183/20 |
BASID s.r.o. |
05. novembra 2020 |
694,10 EUR s DPH |
| 01/01110/20 |
Ing. Anna Žiaková |
05. novembra 2020 |
420,00 EUR s DPH |
| 01/01094/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
04. novembra 2020 |
275,41 EUR s DPH |
| 02/00179/20 |
SMS a.s. |
04. novembra 2020 |
1 228 286,38 EUR s DPH |
| 02/00180/20 |
BYTTHERM, s.r.o. |
04. novembra 2020 |
45 443,06 EUR s DPH |
| 01/01092/20 |
Výskumný ústav vzduchotechniky s.r.o. |
04. novembra 2020 |
594,00 EUR s DPH |
| 01/01095/20 |
Marius Pedersen, a.s. |
04. novembra 2020 |
43,44 EUR s DPH |
| 01/01098/20 |
Regionálna televízia Prievidza, s.r.o. |
04. novembra 2020 |
2 100,00 EUR s DPH |
| 01/01096/20 |
MEDIA servis PB, s.r.o. |
04. novembra 2020 |
300,00 EUR s DPH |
| 01/01097/20 |
MEDIA TV, spol. s r.o. |
04. novembra 2020 |
4 000,00 EUR s DPH |
| 01/01091/20 |
CRYSTAL CONSULTING, s.r.o. |
04. novembra 2020 |
6 537,60 EUR s DPH |
| 01/01090/20 |
CRYSTAL CONSULTING, s.r.o. |
04. novembra 2020 |
33 446,40 EUR s DPH |
| 20200038 |
A.En. Slovensko, s.r.o. |
04. novembra 2020 |
2,33 EUR s DPH |
| 20200037 |
A.En. Slovensko, s.r.o. |
04. novembra 2020 |
2,60 EUR s DPH |
| 01/01099/20 |
BKS Úspech, s.r.o. |
04. novembra 2020 |
3 196,80 EUR s DPH |
| 01/01093/20 |
A.En. Slovensko, s.r.o. |
04. novembra 2020 |
5 518,80 EUR s DPH |
| 02/00178/20 |
SPORT SERVICE, s.r.o. |
04. novembra 2020 |
216 647,14 EUR s DPH |
| 02/00177/20 |
SPORT SERVICE, s.r.o. |
04. novembra 2020 |
104 383,00 EUR s DPH |
| 01/01088/20 |
Eduard Bocko B & B service´s |
03. novembra 2020 |
100,00 EUR s DPH |
| 01/01087/20 |
Eduard Bocko B & B service´s |
03. novembra 2020 |
1 010,00 EUR s DPH |
| 02/00175/20 |
AFRY CZ, s.r.o. |
03. novembra 2020 |
9 370,00 EUR s DPH |
| 01/01089/20 |
TECHSPOJ s.r.o. |
03. novembra 2020 |
833,28 EUR s DPH |
| 20200036 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
03. novembra 2020 |
153,74 EUR s DPH |
| 02/00176/20 |
Jantárová cesta, s.r.o. |
03. novembra 2020 |
7 133,00 EUR s DPH |
| 01/01072/20 |
ROIN, s.r.o. |
02. novembra 2020 |
496,80 EUR s DPH |
