 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01523/18 |
HELVYK ELEVATORS, s.r.o. |
05. decembra 2018 |
174,00 EUR s DPH |
| 01/01524/18 |
Marius Pedersen, a.s. |
05. decembra 2018 |
43,44 EUR s DPH |
| 01/01526/18 |
CRYSTAL CONSULTING, s.r.o. |
05. decembra 2018 |
41 328,00 EUR s DPH |
| 01/01527/18 |
CRYSTAL CONSULTING, s.r.o. |
05. decembra 2018 |
6 537,60 EUR s DPH |
| 01/01528/18 |
HENRYSO, s.r.o. |
05. decembra 2018 |
1 427,98 EUR s DPH |
| 02/00097/18 |
Archeologická agentúra s.r.o. |
05. decembra 2018 |
861,84 EUR s DPH |
| 01/01521/18 |
Bratislavská vodárenská spoločnosť a. s. |
05. decembra 2018 |
78,52 EUR s DPH |
| 01/01515/18 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
04. decembra 2018 |
300,00 EUR s DPH |
| 01/01517/18 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2018 |
3,00 EUR s DPH |
| 01/01518/18 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2018 |
43,00 EUR s DPH |
| 01/01519/18 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2018 |
47,00 EUR s DPH |
| D/00031/2018 |
Rozhlas a televízia Slovenska |
04. decembra 2018 |
79,66 EUR s DPH |
| 01/01512/18 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
04. decembra 2018 |
500,00 EUR s DPH |
| 01/01516/18 |
TRANSPARENCY INTERNATIONAL SLOVENSKO |
04. decembra 2018 |
3 650,00 EUR s DPH |
| 01/01514/18 |
Občianske združenie Harmoniková akadémia |
04. decembra 2018 |
250,00 EUR s DPH |
| 01/01509/18 |
Rádio GO DeeJay s.r.o |
03. decembra 2018 |
660,00 EUR s DPH |
| 01/01488/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
2 635,62 EUR s DPH |
| 01/01489/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
59,18 EUR s DPH |
| 01/01490/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
9,71 EUR s DPH |
| 01/01491/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
33,31 EUR s DPH |
| 01/01492/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
14,30 EUR s DPH |
| 01/01493/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
3,92 EUR s DPH |
| 01/01494/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
131,41 EUR s DPH |
| 01/01495/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
100,67 EUR s DPH |
| 01/01496/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
41,58 EUR s DPH |
| 01/01497/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
18,00 EUR s DPH |
| 01/01498/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
68,58 EUR s DPH |
| 01/01499/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
29,74 EUR s DPH |
| 01/01508/18 |
Paed.Dr. Ľubomír Magut - DOLLAR |
03. decembra 2018 |
80,00 EUR s DPH |
| 01/01500/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
146,44 EUR s DPH |
| 01/01501/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
19,26 EUR s DPH |
| 01/01502/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
29,57 EUR s DPH |
| 01/01503/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
17,69 EUR s DPH |
| 01/01504/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
12,24 EUR s DPH |
| 01/01505/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
28,00 EUR s DPH |
| 01/01506/18 |
MAGNA ENERGIA a.s. |
03. decembra 2018 |
57,23 EUR s DPH |
| 01/01511/18 |
Klub slovenských turistov |
03. decembra 2018 |
13 279,24 EUR s DPH |
| 02/00095/18 |
STAPRO SLOVENSKO s.r.o. |
03. decembra 2018 |
59 964,00 EUR s DPH |
| 01/01480/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
3,00 EUR s DPH |
| 01/01481/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
568,00 EUR s DPH |
| 01/01482/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
3,00 EUR s DPH |
| 01/01483/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
982,00 EUR s DPH |
| 01/01484/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
161,00 EUR s DPH |
| 01/01485/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
1 819,00 EUR s DPH |
| 01/01486/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
43,00 EUR s DPH |
| 01/01487/18 |
Slovenský plynárenský priemysel, a.s. |
03. decembra 2018 |
26,00 EUR s DPH |
| 01/01507/18 |
Agentúra Pardon - TN, s.r.o. |
03. decembra 2018 |
167,36 EUR s DPH |
| 01/01510/18 |
CE MEDIA s.r.o. |
03. decembra 2018 |
2 400,00 EUR s DPH |
| 01/01476/18 |
ARNOLD s.r.o. |
30. novembra 2018 |
538,68 EUR s DPH |
| 01/01475/18 |
Stredná odborná škola obchodu a služieb, ul. P. Jilemnického 24, Trenčín |
30. novembra 2018 |
497,90 EUR s DPH |
