 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00873/20 |
BEGA s.r.o. |
08. septembra 2020 |
3 460,00 EUR s DPH |
| 01/00871/20 |
ENGIE Services a.s. |
08. septembra 2020 |
324,30 EUR s DPH |
| 01/00866/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2020 |
241,74 EUR s DPH |
| 01/00858/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2020 |
585,44 EUR s DPH |
| 20200031 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. septembra 2020 |
50,90 EUR s DPH |
| 01/00862/20 |
Slovakia Online s.r.o. |
07. septembra 2020 |
190,80 EUR s DPH |
| 01/00857/20 |
Slovak Telekom, a.s. |
07. septembra 2020 |
12 295,20 EUR s DPH |
| 01/00864/20 |
MEDIA servis PB, s.r.o. |
07. septembra 2020 |
300,00 EUR s DPH |
| 01/00861/20 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
07. septembra 2020 |
600,00 EUR s DPH |
| 01/00865/20 |
NTVS, s.r.o. |
07. septembra 2020 |
1 700,00 EUR s DPH |
| 01/00863/20 |
MEDIA TV, spol. s r.o. |
07. septembra 2020 |
4 000,00 EUR s DPH |
| 01/00859/20 |
Bratislavská vodárenská spoločnosť a. s. |
07. septembra 2020 |
80,46 EUR s DPH |
| 01/00860/20 |
DCa THERM, a.s. |
07. septembra 2020 |
2 102,48 EUR s DPH |
| 02/00136/20 |
JD DVOŘÁK s.r.o. |
07. septembra 2020 |
39 250,00 EUR s DPH |
| 02/00134/20 |
SPORT SERVICE, s.r.o. |
04. septembra 2020 |
156 439,51 EUR s DPH |
| 02/00135/20 |
SESTAV, s.r.o. |
04. septembra 2020 |
174 043,69 EUR s DPH |
| 01/00856/20 |
Videoštúdio RIS, spol. s r.o. |
04. septembra 2020 |
500,00 EUR s DPH |
| 01/00853/20 |
HELVYK ELEVATORS, s.r.o. |
04. septembra 2020 |
114,00 EUR s DPH |
| 01/00854/20 |
Považie Company s.r.o. |
04. septembra 2020 |
300,00 EUR s DPH |
| 01/00855/20 |
Regionálna televízia Prievidza, s.r.o. |
04. septembra 2020 |
2 100,00 EUR s DPH |
| 02/00131/20 |
TST service PD s.r.o. |
04. septembra 2020 |
12 000,00 EUR s DPH |
| 01/00831/20 |
Polygroup s.r.o. |
03. septembra 2020 |
2 550,00 EUR s DPH |
| 20200030 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
03. septembra 2020 |
22,59 EUR s DPH |
| 20200029 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
03. septembra 2020 |
20,94 EUR s DPH |
| 01/00849/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
03. septembra 2020 |
510,00 EUR s DPH |
| 01/00851/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
03. septembra 2020 |
14,80 EUR s DPH |
| 01/00850/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
03. septembra 2020 |
2,42 EUR s DPH |
| 01/00842/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
14,39 EUR s DPH |
| 01/00841/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
24,43 EUR s DPH |
| 01/00840/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
80,90 EUR s DPH |
| 01/00839/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
30,58 EUR s DPH |
| 01/00846/20 |
Marius Pedersen, a.s. |
03. septembra 2020 |
43,44 EUR s DPH |
| 01/00838/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
93,60 EUR s DPH |
| 01/00837/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
32,90 EUR s DPH |
| 01/00845/20 |
UniCredit Fleet Management, s.r.o. |
03. septembra 2020 |
140,27 EUR s DPH |
| 01/00836/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
10,75 EUR s DPH |
| 01/00835/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
33,29 EUR s DPH |
| 01/00834/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
396,77 EUR s DPH |
| 01/00852/20 |
SIMEX SK s.r.o. |
03. septembra 2020 |
1 118,52 EUR s DPH |
| 01/00833/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
163,22 EUR s DPH |
| 01/00844/20 |
Eduard Bocko B & B service´s |
03. septembra 2020 |
1 010,00 EUR s DPH |
| 01/00832/20 |
MAGNA ENERGIA a.s. |
03. septembra 2020 |
2 769,70 EUR s DPH |
| 01/00843/20 |
Eduard Bocko B & B service´s |
03. septembra 2020 |
100,00 EUR s DPH |
| D/00025/2020 |
Rozhlas a televízia Slovenska |
03. septembra 2020 |
79,66 EUR s DPH |
| 01/00848/20 |
CRYSTAL CONSULTING, s.r.o. |
03. septembra 2020 |
6 537,60 EUR s DPH |
| 01/00847/20 |
CRYSTAL CONSULTING, s.r.o. |
03. septembra 2020 |
33 446,40 EUR s DPH |
| 02/00132/20 |
R-EKON s.r.o. |
03. septembra 2020 |
11 821,24 EUR s DPH |
| 02/00133/20 |
DM ELSAD s.r.o. |
03. septembra 2020 |
67 915,04 EUR s DPH |
| 01/00830/20 |
HENRYSO, s.r.o. |
02. septembra 2020 |
12 784,19 EUR s DPH |
| 01/00829/20 |
HENRYSO, s.r.o. |
02. septembra 2020 |
23 947,00 EUR s DPH |
