 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00968/18 |
Asseco Solutions, a. s. |
15. augusta 2018 |
1 491,34 EUR s DPH |
| 01/00969/18 |
Asseco Solutions, a. s. |
15. augusta 2018 |
13 622,78 EUR s DPH |
| 02/00054/18 |
Beset, spol.s r.o. |
15. augusta 2018 |
35 808,14 EUR s DPH |
| 02/00055/18 |
Beset, spol.s r.o. |
15. augusta 2018 |
3 816,00 EUR s DPH |
| 01/00966/18 |
UniCredit Fleet Management, s.r.o. |
15. augusta 2018 |
2 042,21 EUR s DPH |
| 01/00967/18 |
Stredná odborná škola , T.Vansovej 32, Prievidza |
15. augusta 2018 |
7,30 EUR s DPH |
| 01/00970/18 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
15. augusta 2018 |
25,77 EUR s DPH |
| 01/00971/18 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
15. augusta 2018 |
8,61 EUR s DPH |
| 01/00972/18 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
15. augusta 2018 |
3,53 EUR s DPH |
| 01/00977/18 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
15. augusta 2018 |
-5,54 EUR s DPH |
| 01/00978/18 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
15. augusta 2018 |
-5,90 EUR s DPH |
| 01/00965/18 |
NTVS, s.r.o. |
14. augusta 2018 |
1 600,00 EUR s DPH |
| 01/00963/18 |
Slovenská pošta, a.s. |
13. augusta 2018 |
75,60 EUR s DPH |
| 01/00952/18 |
Videoštúdio RIS, spol. s r.o. |
13. augusta 2018 |
500,00 EUR s DPH |
| 02/00052/18 |
CESTNÉ STAVBY Považská Bystrica, s.r.o. |
13. augusta 2018 |
3 285,60 EUR s DPH |
| 01/00951/18 |
Púchovská kultúra, s.r.o. |
13. augusta 2018 |
120,00 EUR s DPH |
| 01/00960/18 |
Slovenský plynárenský priemysel, a.s. |
13. augusta 2018 |
197,51 EUR s DPH |
| 01/00955/18 |
Slovak Telekom, a.s. |
13. augusta 2018 |
204,38 EUR s DPH |
| 01/00956/18 |
Slovak Telekom, a.s. |
13. augusta 2018 |
63,97 EUR s DPH |
| 01/00957/18 |
Slovak Telekom, a.s. |
13. augusta 2018 |
405,66 EUR s DPH |
| 01/00958/18 |
Slovak Telekom, a.s. |
13. augusta 2018 |
179,42 EUR s DPH |
| 01/00959/18 |
Slovak Telekom, a.s. |
13. augusta 2018 |
299,92 EUR s DPH |
| 01/00961/18 |
Teplo GGE s.r.o. |
13. augusta 2018 |
168,78 EUR s DPH |
| 01/00962/18 |
Slovenská pošta, a.s. |
13. augusta 2018 |
2 878,40 EUR s DPH |
| 01/00950/18 |
Rádio Bojnice s.r.o. |
13. augusta 2018 |
550,00 EUR s DPH |
| 01/00953/18 |
Mgr. Ľubomír Mäkký |
13. augusta 2018 |
750,00 EUR s DPH |
| 01/00954/18 |
LETTRANS, s.r.o. |
13. augusta 2018 |
250,00 EUR s DPH |
| 02/00061/18 |
Milan Holič - MIHO |
11. augusta 2018 |
4 346,82 EUR s DPH |
| 02/00051/18 |
STRABAG s.r.o. |
10. augusta 2018 |
404 660,10 EUR s DPH |
| 01/00947/18 |
MAGNA ENERGIA a.s. |
10. augusta 2018 |
2 193,68 EUR s DPH |
| 01/00945/18 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. augusta 2018 |
30,00 EUR s DPH |
| 01/00946/18 |
Bratislavská vodárenská spoločnosť a. s. |
10. augusta 2018 |
81,84 EUR s DPH |
| 01/00948/18 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
10. augusta 2018 |
516,59 EUR s DPH |
| 01/00943/18 |
KMET Handlová, a.s. |
09. augusta 2018 |
442,44 EUR s DPH |
| 01/00941/18 |
Ing. Jiří Fišárek |
09. augusta 2018 |
133,00 EUR s DPH |
| 01/00942/18 |
WebHouse, s.r.o. |
09. augusta 2018 |
422,98 EUR s DPH |
| 01/00937/18 |
Petit Press, a.s. |
08. augusta 2018 |
96,00 EUR 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 |
