 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00766/20 |
Slovakia Online s.r.o. |
07. augusta 2020 |
190,80 EUR s DPH |
| 01/00764/20 |
HELVYK ELEVATORS, s.r.o. |
07. augusta 2020 |
174,00 EUR s DPH |
| 01/00765/20 |
DCa THERM, a.s. |
07. augusta 2020 |
2 102,48 EUR s DPH |
| 02/00108/20 |
ORNIS s.r.o. |
07. augusta 2020 |
160,00 EUR s DPH |
| 01/00759/20 |
SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik,
Oštepný závod Piešťany |
07. augusta 2020 |
2,00 EUR s DPH |
| 01/00747/20 |
Asseco Solutions, a. s. |
06. augusta 2020 |
1 491,34 EUR s DPH |
| 01/00746/20 |
Asseco Solutions, a. s. |
06. augusta 2020 |
13 622,78 EUR s DPH |
| 01/00757/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
687,06 EUR s DPH |
| 01/00756/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
239,15 EUR s DPH |
| 01/00755/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
178,37 EUR s DPH |
| 01/00754/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
115,21 EUR s DPH |
| 01/00753/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
164,18 EUR s DPH |
| 01/00752/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
158,10 EUR s DPH |
| 01/00751/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
25,32 EUR s DPH |
| 01/00749/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
12 295,20 EUR 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 |
