 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00871/19 |
SHELL Slovakia, s.r.o. |
06. augusta 2019 |
730,42 EUR s DPH |
| 01/00889/19 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
06. augusta 2019 |
500,00 EUR s DPH |
| 01/00870/19 |
UniCredit Fleet Management, s.r.o. |
05. augusta 2019 |
10,54 EUR s DPH |
| 01/00879/19 |
Mgr. Ľubomír Mäkký, HIKING.SK |
05. augusta 2019 |
750,00 EUR s DPH |
| 01/00880/19 |
Peter Horňák - PH studio |
05. augusta 2019 |
400,00 EUR s DPH |
| 01/00883/19 |
NTVS, s.r.o. |
05. augusta 2019 |
1 600,00 EUR s DPH |
| 01/00885/19 |
Petit Press, a.s. |
05. augusta 2019 |
1 353,60 EUR s DPH |
| 01/00886/19 |
Petit Press, a.s. |
05. augusta 2019 |
336,00 EUR s DPH |
| D/00020/2019 |
Rozhlas a televízia Slovenska |
05. augusta 2019 |
79,66 EUR s DPH |
| 01/00869/19 |
AUTOMAX PLUS s.r.o. |
05. augusta 2019 |
293,46 EUR s DPH |
| 01/00877/19 |
RICOH Slovakia s.r.o. |
05. augusta 2019 |
3 366,04 EUR s DPH |
| 01/00881/19 |
Videoštúdio RIS, spol. s r.o. |
05. augusta 2019 |
500,00 EUR s DPH |
| 01/00884/19 |
Petit Press, a.s. |
05. augusta 2019 |
360,00 EUR s DPH |
| 02/00083/19 |
Archeologická agentúra s.r.o. |
05. augusta 2019 |
1 277,38 EUR s DPH |
| 01/00874/19 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2019 |
40 497,60 EUR s DPH |
| 01/00875/19 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2019 |
6 537,60 EUR s DPH |
| 01/00876/19 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2019 |
7 200,00 EUR s DPH |
| 01/00887/19 |
SHELL Slovakia, s.r.o. |
05. augusta 2019 |
61,49 EUR s DPH |
| 01/00867/19 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2019 |
-40,23 EUR s DPH |
| 01/00878/19 |
Trenčiansky terajšok s.r.o. |
05. augusta 2019 |
300,00 EUR s DPH |
| 01/00868/19 |
Považská vodárenská spoločnosť, a.s. |
05. augusta 2019 |
70,26 EUR s DPH |
| 01/00872/19 |
HELVYK ELEVATORS, s.r.o. |
05. augusta 2019 |
174,00 EUR s DPH |
| 01/00873/19 |
Eduard Bocko B & B service´s |
05. augusta 2019 |
952,00 EUR s DPH |
| 01/00853/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
3 087,89 EUR s DPH |
| 01/00854/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
33,30 EUR s DPH |
| 01/00855/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
10,33 EUR s DPH |
| 01/00856/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
32,80 EUR s DPH |
| 01/00857/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
25,84 EUR s DPH |
| 01/00858/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
16,18 EUR s DPH |
| 01/00859/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
30,11 EUR s DPH |
| 01/00860/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
108,17 EUR s DPH |
| 01/00861/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
23,50 EUR s DPH |
| 01/00862/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
11,86 EUR s DPH |
| 01/00863/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
14,17 EUR s DPH |
| 01/00864/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
25,85 EUR s DPH |
| 01/00843/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
3,00 EUR s DPH |
| 01/00844/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
960,00 EUR s DPH |
| 01/00845/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
3,00 EUR s DPH |
| 01/00846/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
1 005,00 EUR s DPH |
| 01/00847/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
213,00 EUR s DPH |
| 01/00848/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
3,00 EUR s DPH |
| 01/00849/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
2 141,00 EUR s DPH |
| 01/00850/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
6,00 EUR s DPH |
| 01/00851/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
6,00 EUR s DPH |
| 01/00852/19 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2019 |
6,00 EUR s DPH |
| 02/00079/19 |
emProject, s.r.o. |
02. augusta 2019 |
18 374,40 EUR s DPH |
| 02/00080/19 |
A.DOM, spol.s r.o. |
02. augusta 2019 |
32 604,00 EUR s DPH |
| 02/00081/19 |
Si.To.Ro. s.r.o. |
02. augusta 2019 |
208 043,84 EUR s DPH |
| 01/00865/19 |
Blue Angel, s.r.o. |
02. augusta 2019 |
1 500,00 EUR s DPH |
| 01/00841/19 |
OTIS Výťahy, s.r. o. |
02. augusta 2019 |
626,62 EUR s DPH |
