Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
02/00107/20 |
DAQE Slovakia s.r.o. |
06. augusta 2020 |
6 290,52 EUR s DPH |
01/00745/20 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
06. augusta 2020 |
600,00 EUR s DPH |
01/00758/20 |
WebHouse, s.r.o. |
06. augusta 2020 |
371,28 EUR s DPH |
01/00748/20 |
Kinet, s.r.o. |
06. augusta 2020 |
148,95 EUR s DPH |
20200021 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2020 |
13,70 EUR s DPH |
20200020 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2020 |
18,87 EUR s DPH |
02/00105/20 |
STRABAG s.r.o. |
05. augusta 2020 |
1 422 325,61 EUR s DPH |
01/00741/20 |
Regionálna televízia Prievidza, s.r.o. |
05. augusta 2020 |
2 100,00 EUR s DPH |
02/00106/20 |
REPROGAS s. r .o. |
05. augusta 2020 |
16 557,59 EUR s DPH |
01/00742/20 |
MEDIA servis PB, s.r.o. |
05. augusta 2020 |
300,00 EUR s DPH |
02/00104/20 |
REVISION s.r.o. |
05. augusta 2020 |
23 171,14 EUR s DPH |
01/00743/20 |
MEDIA TV, spol. s r.o. |
05. augusta 2020 |
4 000,00 EUR s DPH |
01/00738/20 |
Ing. Peter Gerši - GC Tech. |
05. augusta 2020 |
1 905,12 EUR s DPH |
01/00740/20 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2020 |
6 537,60 EUR s DPH |
01/00737/20 |
Ing. Peter Gerši - GC Tech. |
05. augusta 2020 |
308,68 EUR s DPH |
01/00739/20 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2020 |
33 446,40 EUR s DPH |
01/00736/20 |
Eduard Bocko B & B service´s |
05. augusta 2020 |
100,00 EUR s DPH |
01/00744/20 |
Videoštúdio RIS, spol. s r.o. |
05. augusta 2020 |
500,00 EUR s DPH |
02/00103/20 |
Skanska SK a.s. |
04. augusta 2020 |
573 822,56 EUR s DPH |
01/00732/20 |
ACCEPT AUDIT & CONSULTING, s.r.o. |
04. augusta 2020 |
2 779,20 EUR s DPH |
01/00735/20 |
Eduard Bocko B & B service´s |
04. augusta 2020 |
1 010,00 EUR s DPH |
01/00733/20 |
Marius Pedersen, a.s. |
04. augusta 2020 |
43,44 EUR s DPH |
01/00734/20 |
NEKO GROUP, s.r.o. |
04. augusta 2020 |
4 776,00 EUR s DPH |
01/00729/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
14,39 EUR s DPH |
01/00728/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
24,43 EUR s DPH |
01/00727/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
80,90 EUR s DPH |
01/00726/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
30,58 EUR s DPH |
01/00725/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
93,60 EUR s DPH |
01/00724/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
32,90 EUR s DPH |
01/00723/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
10,75 EUR s DPH |
01/00722/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
33,29 EUR s DPH |
01/00721/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
396,77 EUR s DPH |
01/00720/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
163,22 EUR s DPH |
01/00719/20 |
MAGNA ENERGIA a.s. |
03. augusta 2020 |
2 769,70 EUR s DPH |
D/00023/2020 |
Rozhlas a televízia Slovenska |
03. augusta 2020 |
79,66 EUR s DPH |
01/00731/20 |
Petit Press, a.s. |
03. augusta 2020 |
1 713,60 EUR s DPH |
01/00730/20 |
Petit Press, a.s. |
03. augusta 2020 |
384,00 EUR s DPH |
02/00102/20 |
Technická inšpekcia, a.s. |
03. augusta 2020 |
312,00 EUR s DPH |
01/00716/20 |
tnTEL, s.r.o. |
31. júla 2020 |
79,00 EUR s DPH |
01/00718/20 |
Dr. Josef Raabe Slovensko, s.r.o. |
31. júla 2020 |
99,00 EUR s DPH |
01/00715/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
31. júla 2020 |
251,15 EUR s DPH |
01/00714/20 |
NTVS, s.r.o. |
30. júla 2020 |
1 700,00 EUR s DPH |
02/00101/20 |
Technická inšpekcia, a.s. |
30. júla 2020 |
132,00 EUR s DPH |
01/00712/20 |
SHELL Slovakia, s.r.o. |
30. júla 2020 |
35,35 EUR s DPH |
01/00713/20 |
SHELL Slovakia, s.r.o. |
30. júla 2020 |
151,98 EUR s DPH |
02/00100/20 |
Ing. arch. Tibor Škandík |
30. júla 2020 |
1 176,00 EUR s DPH |
01/00717/20 |
Slovenský cykloklub |
29. júla 2020 |
6 969,92 EUR s DPH |
01/00711/20 |
Elvas s.r.o. |
28. júla 2020 |
405,90 EUR s DPH |
02/00099/20 |
CS, s.r.o. |
27. júla 2020 |
148 234,56 EUR s DPH |
01/00710/20 |
KMGG, s.r.o. |
27. júla 2020 |
560,00 EUR s DPH |