 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01550/18 |
Petit Press, a.s. |
07. decembra 2018 |
1 353,60 EUR s DPH |
| 01/01529/18 |
ÚEOS - Komercia, a.s. |
07. decembra 2018 |
9 600,00 EUR s DPH |
| 01/01537/18 |
UDO s.r.o. |
07. decembra 2018 |
84,00 EUR s DPH |
| 01/01538/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. decembra 2018 |
224,65 EUR s DPH |
| 01/01535/18 |
Paed.Dr. Ľubomír Magut - DOLLAR |
07. decembra 2018 |
70,00 EUR s DPH |
| 01/01539/18 |
Marian Ďurina DERKO Prievidza |
07. decembra 2018 |
224,40 EUR s DPH |
| 01/01540/18 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
07. decembra 2018 |
38,40 EUR s DPH |
| 01/01541/18 |
Allianz - Slovenská poisťovňa, a.s. |
07. decembra 2018 |
44,20 EUR s DPH |
| 01/01544/18 |
Asseco Solutions, a. s. |
07. decembra 2018 |
4 387,94 EUR s DPH |
| 01/01545/18 |
Asseco Solutions, a. s. |
07. decembra 2018 |
13 622,78 EUR s DPH |
| 01/01546/18 |
Asseco Solutions, a. s. |
07. decembra 2018 |
1 491,34 EUR s DPH |
| 02/00098/18 |
AŽ PROJEKT s.r.o |
06. decembra 2018 |
14 700,00 EUR s DPH |
| 01/01532/18 |
MEDIA TV, spol. s r.o. |
06. decembra 2018 |
4 000,00 EUR s DPH |
| 01/01533/18 |
Regionálna televízia Prievidza, s.r.o. |
06. decembra 2018 |
1 900,00 EUR s DPH |
| 01/01534/18 |
MEDIA centrum spol. s.r.o. |
06. decembra 2018 |
300,00 EUR s DPH |
| 01/01531/18 |
SHELL Slovakia, s.r.o. |
06. decembra 2018 |
533,99 EUR s DPH |
| 01/01530/18 |
RICOH Slovakia s.r.o. |
06. decembra 2018 |
4 756,61 EUR s DPH |
| 01/01513/18 |
Edenred Slovakia, s.r.o. |
05. decembra 2018 |
6 460,00 EUR s DPH |
| 01/01522/18 |
UniCredit Fleet Management, s.r.o. |
05. decembra 2018 |
66,39 EUR s DPH |
| 01/01525/18 |
Peter Horňák - PH studio |
05. decembra 2018 |
300,00 EUR s DPH |
| 02/00096/18 |
A.DOM, spol.s r.o. |
05. decembra 2018 |
6 667,20 EUR s DPH |
| 01/01520/18 |
Eduard Bocko B & B service´s |
05. decembra 2018 |
1 179,76 EUR 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 |
