 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01080/18 |
AUTOMAX PLUS s.r.o. |
05. septembra 2018 |
296,60 EUR s DPH |
| 01/01075/18 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2018 |
5 148,00 EUR s DPH |
| 01/01073/18 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2018 |
41 328,00 EUR s DPH |
| 01/01074/18 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2018 |
6 537,60 EUR s DPH |
| 01/01072/18 |
Rádio GO DeeJay s.r.o |
04. septembra 2018 |
660,00 EUR s DPH |
| 02/00059/18 |
Ing. Rudolf Adamička, PhD., FIRESPEC |
04. septembra 2018 |
1 000,00 EUR s DPH |
| 01/01071/18 |
Allianz - Slovenská poisťovňa, a.s. |
03. septembra 2018 |
45,84 EUR s DPH |
| 01/01049/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
59,18 EUR s DPH |
| 01/01050/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
9,71 EUR s DPH |
| 01/01051/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
33,31 EUR s DPH |
| 01/01052/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
14,30 EUR s DPH |
| 01/01053/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
3,92 EUR s DPH |
| 01/01054/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
131,41 EUR s DPH |
| 01/01055/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
100,67 EUR s DPH |
| 01/01056/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
41,58 EUR s DPH |
| 01/01057/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
18,00 EUR s DPH |
| 01/01058/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
68,58 EUR s DPH |
| 01/01059/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
29,74 EUR s DPH |
| 01/01060/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
146,44 EUR s DPH |
| 01/01061/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
19,26 EUR s DPH |
| 01/01063/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
48,98 EUR s DPH |
| 01/01064/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
17,69 EUR s DPH |
| 01/01065/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
12,24 EUR s DPH |
| 01/01066/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
28,00 EUR s DPH |
| 01/01067/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
57,23 EUR s DPH |
| 01/01068/18 |
TEOTIHUACAN, s.r.o. |
03. septembra 2018 |
300,00 EUR s DPH |
| 01/01037/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
3,00 EUR s DPH |
| 01/01038/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
568,00 EUR s DPH |
| 01/01039/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
3,00 EUR s DPH |
| 01/01035/18 |
HELVYK ELEVATORS, s.r.o. |
03. septembra 2018 |
174,00 EUR s DPH |
| 01/01040/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
982,00 EUR s DPH |
| 01/01036/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03. septembra 2018 |
409,70 EUR s DPH |
| 01/01041/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
161,00 EUR s DPH |
| 01/01069/18 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
03. septembra 2018 |
500,00 EUR s DPH |
| 01/01042/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
3,00 EUR s DPH |
| 01/01070/18 |
TOP SERVIS IT a. s. |
03. septembra 2018 |
114,00 EUR s DPH |
| 01/01043/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
1 819,00 EUR s DPH |
| 01/01044/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
43,00 EUR s DPH |
| 01/01045/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
43,00 EUR s DPH |
| 01/01046/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
47,00 EUR s DPH |
| 01/01047/18 |
Slovenský plynárenský priemysel, a.s. |
03. septembra 2018 |
26,00 EUR s DPH |
| D/00026/2018 |
Rozhlas a televízia Slovenska |
03. septembra 2018 |
79,66 EUR s DPH |
| 01/01048/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
2 635,62 EUR s DPH |
| 01/01025/18 |
Sketch, s.r.o. |
03. septembra 2018 |
567,80 EUR s DPH |
| 01/01034/18 |
Marius Pedersen, a.s. |
31. augusta 2018 |
43,44 EUR s DPH |
| 01/01031/18 |
Bratislavská vodárenská spoločnosť a. s. |
30. augusta 2018 |
159,25 EUR s DPH |
| 01/01032/18 |
SHELL Slovakia, s.r.o. |
30. augusta 2018 |
216,72 EUR s DPH |
| 01/01033/18 |
T-štúdio, s.r.o. |
30. augusta 2018 |
204,00 EUR s DPH |
| 02/00057/18 |
AVA-stav, s.r.o. |
30. augusta 2018 |
86 940,08 EUR s DPH |
| 01/01020/18 |
PC SEMA, s.r.o. |
27. augusta 2018 |
1 200,00 EUR s DPH |
