 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/00842/19 |
Parkovací dom Masaryčky - carwash |
02. augusta 2019 |
76,50 EUR s DPH |
| 01/00866/19 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
02. augusta 2019 |
400,00 EUR s DPH |
| 02/00082/19 |
COPY PRINT GROUP, a.s. |
01. augusta 2019 |
2 836,00 EUR s DPH |
| 01/00838/19 |
Marius Pedersen, a.s. |
01. augusta 2019 |
43,44 EUR s DPH |
| 01/00839/19 |
Miroslav Daniel - KOMINS |
01. augusta 2019 |
65,00 EUR s DPH |
| 01/00840/19 |
COPY PRINT GROUP, a.s. |
01. augusta 2019 |
564,00 EUR s DPH |
| 01/00836/19 |
OLD HEROLD, s.r.o. |
31. júla 2019 |
1 080,00 EUR s DPH |
| 01/00837/19 |
AUTOMAX PLUS s.r.o. |
31. júla 2019 |
720,06 EUR s DPH |
| 01/00835/19 |
Bratislavská vodárenská spoločnosť a. s. |
30. júla 2019 |
145,98 EUR s DPH |
| 01/00834/19 |
S-EPI, s.r.o. |
29. júla 2019 |
3 214,94 EUR s DPH |
| 01/00833/19 |
Zuzana Karasová, notárka |
29. júla 2019 |
750,00 EUR s DPH |
