 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00086/19 |
Metrostav a.s. |
14. augusta 2019 |
154 465,46 EUR s DPH |
| 01/00924/19 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
13. augusta 2019 |
643,57 EUR s DPH |
| 01/00922/19 |
MAGNA ENERGIA a.s. |
13. augusta 2019 |
53,02 EUR s DPH |
| 01/00923/19 |
MAGNA ENERGIA a.s. |
13. augusta 2019 |
2 714,35 EUR s DPH |
| 01/00920/19 |
Púchovská kultúra, s.r.o. |
12. augusta 2019 |
120,00 EUR s DPH |
| 01/00921/19 |
Polygroup s.r.o. |
12. augusta 2019 |
312,96 EUR s DPH |
| 01/00919/19 |
Allianz - Slovenská poisťovňa, a.s. |
12. augusta 2019 |
13,00 EUR s DPH |
| 01/00918/19 |
Slovenský plynárenský priemysel, a.s. |
09. augusta 2019 |
2 109,96 EUR s DPH |
| 01/00915/19 |
REGALSISTEM s.r.o. |
09. augusta 2019 |
981,60 EUR s DPH |
| 01/00916/19 |
Paed.Dr. Ľubomír Magut - DOLLAR |
09. augusta 2019 |
30,00 EUR s DPH |
| 01/00912/19 |
Nadácia Milana Rastislava Štefánika |
08. augusta 2019 |
400,00 EUR s DPH |
| 01/00913/19 |
Slovakia Online s.r.o. |
08. augusta 2019 |
190,80 EUR s DPH |
| 01/00897/19 |
PROTEUS s.r.o. |
08. augusta 2019 |
1 500,00 EUR s DPH |
| 01/00898/19 |
PROTEUS s.r.o. |
08. augusta 2019 |
1 500,00 EUR s DPH |
| 01/00899/19 |
PROTEUS s.r.o. |
08. augusta 2019 |
1 500,00 EUR s DPH |
| 01/00900/19 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. augusta 2019 |
53 454,80 EUR s DPH |
| 02/00085/19 |
BASID s.r.o. |
08. augusta 2019 |
2 100,00 EUR s DPH |
| 01/00906/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
14 603,95 EUR s DPH |
| 01/00907/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
207,56 EUR s DPH |
| 01/00909/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
251,50 EUR s DPH |
| 01/00910/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
167,93 EUR s DPH |
| 01/00911/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
215,13 EUR s DPH |
| 01/00914/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
762,52 EUR s DPH |
| 01/00901/19 |
SPIN Prievidza s.r.o. |
08. augusta 2019 |
37,80 EUR s DPH |
| 01/00917/19 |
Slovenský plynárenský priemysel, a.s. |
08. augusta 2019 |
1 247,18 EUR s DPH |
| 01/00902/19 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
08. augusta 2019 |
290,78 EUR s DPH |
| 01/00903/19 |
Asseco Solutions, a. s. |
08. augusta 2019 |
13 622,78 EUR s DPH |
| 01/00904/19 |
Asseco Solutions, a. s. |
08. augusta 2019 |
1 491,34 EUR s DPH |
| 01/00905/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
25,32 EUR s DPH |
| 01/00908/19 |
Slovak Telekom, a.s. |
08. augusta 2019 |
153,17 EUR s DPH |
| 01/00896/19 |
Digital Industry, s.r.o. |
08. augusta 2019 |
1 950,00 EUR s DPH |
| 01/00891/19 |
Rádio GO DeeJay s.r.o |
07. augusta 2019 |
660,00 EUR s DPH |
| 01/00894/19 |
WebHouse, s.r.o. |
07. augusta 2019 |
371,28 EUR s DPH |
| 01/00895/19 |
UPVISION s.r.o. |
07. augusta 2019 |
828,00 EUR s DPH |
| 01/00892/19 |
KMET Handlová, a.s. |
07. augusta 2019 |
36,72 EUR s DPH |
| 01/00893/19 |
Bratislavská vodárenská spoločnosť a. s. |
07. augusta 2019 |
77,41 EUR s DPH |
| 01/00890/19 |
CE MEDIA s.r.o. |
07. augusta 2019 |
2 400,00 EUR s DPH |
| 01/00888/19 |
WEGA LH, s.r.o. |
06. augusta 2019 |
187,20 EUR s DPH |
| 02/00084/19 |
PRIEMSTAV STAVEBNÁ, a.s. |
06. augusta 2019 |
183 954,38 EUR 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 |
