 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01006/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
13,49 EUR s DPH |
| 01/01007/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
13,52 EUR s DPH |
| 01/01008/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
36,76 EUR s DPH |
| 02/00060/17 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2017 |
59 670,00 EUR s DPH |
| 01/01022/17 |
ERUDIO, s.r.o. |
31. augusta 2017 |
14 700,00 EUR s DPH |
| 01/00976/17 |
TEOTIHUACAN, s.r.o. |
30. augusta 2017 |
100,00 EUR s DPH |
| 01/00977/17 |
A.R.M. TOP SERVIS, s. r. o. |
30. augusta 2017 |
76,20 EUR s DPH |
| 01/00974/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
28. augusta 2017 |
160,00 EUR s DPH |
| 01/00975/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
28. augusta 2017 |
85,00 EUR s DPH |
| 01/00972/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
25. augusta 2017 |
70,00 EUR s DPH |
| 01/00973/17 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
25. augusta 2017 |
15,56 EUR s DPH |
| 01/00971/17 |
Hauerland spol. s r.o. |
25. augusta 2017 |
1 400,00 EUR s DPH |
| 02/00059/17 |
BANSKÉ PROJEKTY s.r.o. |
25. augusta 2017 |
10 236,00 EUR s DPH |
| 01/00969/17 |
reklama BARTOŠ, s.r.o. |
24. augusta 2017 |
854,40 EUR s DPH |
| 01/00970/17 |
KOEX-PRESS, spol. s r.o. |
24. augusta 2017 |
200,00 EUR s DPH |
| 01/00967/17 |
SHELL Slovakia, s.r.o. |
23. augusta 2017 |
259,84 EUR s DPH |
| 01/00968/17 |
Bratislavská vodárenská spoločnosť a. s. |
23. augusta 2017 |
77,41 EUR s DPH |
| 01/00966/17 |
TOP SERVIS IT a. s. |
22. augusta 2017 |
172,27 EUR s DPH |
| 01/00963/17 |
CRYSTAL CONSULTING, s.r.o. |
21. augusta 2017 |
2 460,00 EUR s DPH |
| 01/00964/17 |
CRYSTAL CONSULTING, s.r.o. |
21. augusta 2017 |
11 598,00 EUR s DPH |
| 01/00962/17 |
Peter Horňák - PH studio |
21. augusta 2017 |
200,00 EUR s DPH |
| 01/00965/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
21. augusta 2017 |
76,00 EUR s DPH |
| 01/00954/17 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
18. augusta 2017 |
1 673,70 EUR s DPH |
| 01/00955/17 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
18. augusta 2017 |
602,38 EUR s DPH |
| 01/00957/17 |
AUTOMAX PLUS s.r.o. |
18. augusta 2017 |
687,31 EUR s DPH |
| 02/00058/17 |
EDISON, s.r.o. |
18. augusta 2017 |
24 972,48 EUR s DPH |
| 01/00956/17 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
18. augusta 2017 |
13,57 EUR s DPH |
| 01/00958/17 |
Stredná odborná škola , T.Vansovej 32, Prievidza |
18. augusta 2017 |
274,92 EUR s DPH |
| 01/00952/17 |
MAGNA ENERGIA a.s. |
18. augusta 2017 |
-0,04 EUR s DPH |
| 01/00953/17 |
PYROSERVIS a.s. - organizačná zložka |
17. augusta 2017 |
192,00 EUR s DPH |
| 01/00959/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
17. augusta 2017 |
3 540,22 EUR s DPH |
| 01/00960/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
17. augusta 2017 |
9 065,79 EUR s DPH |
| 01/00961/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
17. augusta 2017 |
9 829,46 EUR s DPH |
| 01/00946/17 |
MEDIAL IN, s.r.o. |
17. augusta 2017 |
243,33 EUR s DPH |
| 01/00947/17 |
Púchov servis s.r.o. |
17. augusta 2017 |
56,67 EUR s DPH |
| 01/00948/17 |
Púchov servis s.r.o. |
17. augusta 2017 |
100,00 EUR s DPH |
| 01/00951/17 |
UniCredit Fleet Management, s.r.o. |
16. augusta 2017 |
2 042,21 EUR s DPH |
| 01/00949/17 |
Asseco Solutions, a. s. |
16. augusta 2017 |
13 622,78 EUR s DPH |
| 01/00950/17 |
Asseco Solutions, a. s. |
16. augusta 2017 |
1 491,34 EUR s DPH |
| 01/00944/17 |
Teplo GGE s.r.o. |
15. augusta 2017 |
15,55 EUR s DPH |
| 01/00945/17 |
REGALSISTEM s.r.o. |
15. augusta 2017 |
171,60 EUR s DPH |
| 01/00939/17 |
UniCredit Fleet Management, s.r.o. |
14. augusta 2017 |
-193,50 EUR s DPH |
| 01/00942/17 |
ETHOS Technology, s.r.o. |
14. augusta 2017 |
853,88 EUR s DPH |
| 01/00941/17 |
Slovenská pošta, a.s. |
14. augusta 2017 |
72,00 EUR s DPH |
| 01/00931/17 |
Slovak Telekom, a.s. |
11. augusta 2017 |
614,28 EUR s DPH |
| 01/00932/17 |
Slovak Telekom, a.s. |
11. augusta 2017 |
177,10 EUR s DPH |
| 01/00933/17 |
Slovak Telekom, a.s. |
11. augusta 2017 |
365,02 EUR s DPH |
| 01/00934/17 |
Slovak Telekom, a.s. |
11. augusta 2017 |
115,68 EUR s DPH |
| 01/00935/17 |
Slovak Telekom, a.s. |
11. augusta 2017 |
262,02 EUR s DPH |
| 01/00940/17 |
MAGNA ENERGIA a.s. |
11. augusta 2017 |
2 519,78 EUR s DPH |
