 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00938/18 |
Petit Press, a.s. |
08. augusta 2018 |
144,00 EUR s DPH |
| 01/00939/18 |
Petit Press, a.s. |
08. augusta 2018 |
144,00 EUR s DPH |
| 01/00940/18 |
Petit Press, a.s. |
08. augusta 2018 |
1 713,60 EUR s DPH |
| 01/00936/18 |
CE MEDIA s.r.o. |
08. augusta 2018 |
2 400,00 EUR s DPH |
| 01/00944/18 |
CTRL + C, s.r.o. |
08. augusta 2018 |
122,80 EUR s DPH |
| 01/00964/18 |
Petit Press, a.s. |
08. augusta 2018 |
96,00 EUR s DPH |
| 01/00935/18 |
Allianz - Slovenská poisťovňa, a.s. |
08. augusta 2018 |
5,20 EUR s DPH |
| 01/00934/18 |
RICOH Slovakia s.r.o. |
07. augusta 2018 |
3 324,36 EUR s DPH |
| 01/00927/18 |
GIEGO s.r.o. |
06. augusta 2018 |
1 427,00 EUR s DPH |
| 01/00933/18 |
Slovenský plynárenský priemysel, a.s. |
06. augusta 2018 |
-1 042,30 EUR s DPH |
| 01/00930/18 |
Slovak Telekom, a.s. |
06. augusta 2018 |
14 603,95 EUR s DPH |
| 01/00931/18 |
Slovak Telekom, a.s. |
06. augusta 2018 |
707,02 EUR s DPH |
| 01/00925/18 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
06. augusta 2018 |
300,00 EUR s DPH |
| 01/00926/18 |
Peter Horňák - PH studio |
06. augusta 2018 |
300,00 EUR s DPH |
| 01/00924/18 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
06. augusta 2018 |
500,00 EUR s DPH |
| 02/00050/18 |
AVA-stav, s.r.o. |
06. augusta 2018 |
118 955,40 EUR s DPH |
| 01/00949/18 |
Dr. Josef Raabe Slovensko, s.r.o. |
06. augusta 2018 |
99,00 EUR s DPH |
| 01/00928/18 |
HELVYK ELEVATORS, s.r.o. |
06. augusta 2018 |
174,00 EUR s DPH |
| 01/00929/18 |
Eduard Bocko B & B service´s |
06. augusta 2018 |
1 568,00 EUR s DPH |
| 01/00932/18 |
SHELL Slovakia, s.r.o. |
06. augusta 2018 |
417,98 EUR s DPH |
| 01/00920/18 |
Regionálna televízia Prievidza, s.r.o. |
03. augusta 2018 |
1 900,00 EUR s DPH |
| 01/00921/18 |
UniCredit Fleet Management, s.r.o. |
03. augusta 2018 |
208,04 EUR s DPH |
| 01/00922/18 |
CRYSTAL CONSULTING, s.r.o. |
03. augusta 2018 |
41 328,00 EUR s DPH |
| 01/00923/18 |
CRYSTAL CONSULTING, s.r.o. |
03. augusta 2018 |
6 537,60 EUR s DPH |
| D/00025/2018 |
Rozhlas a televízia Slovenska |
02. augusta 2018 |
79,66 EUR s DPH |
| 01/00904/18 |
MEDIA TV, spol. s r.o. |
02. augusta 2018 |
4 000,00 EUR s DPH |
| 01/00905/18 |
MEDIA centrum spol. s.r.o. |
02. augusta 2018 |
300,00 EUR s DPH |
| 01/00907/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
26,00 EUR s DPH |
| 01/00908/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
47,00 EUR s DPH |
| 01/00909/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
43,00 EUR s DPH |
| 01/00910/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
43,00 EUR s DPH |
| 01/00911/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
1 819,00 EUR s DPH |
| 01/00912/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
3,00 EUR s DPH |
| 01/00913/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
161,00 EUR s DPH |
| 01/00914/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
982,00 EUR s DPH |
| 01/00915/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
3,00 EUR s DPH |
| 01/00916/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
568,00 EUR s DPH |
| 01/00917/18 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2018 |
3,00 EUR s DPH |
| 01/00919/18 |
Slovenský cykloklub |
02. augusta 2018 |
6 998,88 EUR s DPH |
| 01/00903/18 |
Športový klub nepočujúcich Trenčín |
02. augusta 2018 |
1 500,00 EUR s DPH |
| 02/00048/18 |
Ing. Duvač Dušan - PRODOS |
02. augusta 2018 |
48 528,00 EUR s DPH |
| 02/00049/18 |
AVA-stav, s.r.o. |
02. augusta 2018 |
70 819,68 EUR s DPH |
| 01/00918/18 |
REMOS spol. s r.o. |
02. augusta 2018 |
104,04 EUR s DPH |
| 01/00906/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
02. augusta 2018 |
340,04 EUR s DPH |
| 01/00882/18 |
MAGNA ENERGIA a.s. |
01. augusta 2018 |
2 635,62 EUR s DPH |
| 01/00883/18 |
MAGNA ENERGIA a.s. |
01. augusta 2018 |
59,18 EUR s DPH |
| 01/00884/18 |
MAGNA ENERGIA a.s. |
01. augusta 2018 |
9,71 EUR s DPH |
| 01/00885/18 |
MAGNA ENERGIA a.s. |
01. augusta 2018 |
33,31 EUR s DPH |
| 01/00886/18 |
MAGNA ENERGIA a.s. |
01. augusta 2018 |
14,30 EUR s DPH |
| 01/00887/18 |
MAGNA ENERGIA a.s. |
01. augusta 2018 |
3,92 EUR s DPH |
