 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01493/17 |
Slovak Telekom, a.s. |
07. decembra 2017 |
14 603,95 EUR s DPH |
| 01/01465/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. decembra 2017 |
29,94 EUR s DPH |
| 01/01466/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. decembra 2017 |
-43,36 EUR s DPH |
| 01/01467/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. decembra 2017 |
-1,66 EUR s DPH |
| 01/01469/17 |
UniCredit Fleet Management, s.r.o. |
06. decembra 2017 |
34,96 EUR s DPH |
| 01/01470/17 |
NTVS, s.r.o. |
06. decembra 2017 |
1 303,50 EUR s DPH |
| 01/01471/17 |
Videoštúdio RIS, spol. s r.o. |
06. decembra 2017 |
500,00 EUR s DPH |
| 02/00092/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
97 814,16 EUR s DPH |
| 02/00093/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
100 656,96 EUR s DPH |
| 02/00091/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
122 234,64 EUR s DPH |
| 02/00094/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
122 124,92 EUR s DPH |
| 02/00095/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
24 802,32 EUR s DPH |
| 02/00096/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
28 450,32 EUR s DPH |
| 02/00097/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
188 508,06 EUR s DPH |
| 02/00098/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
108 977,42 EUR s DPH |
| 02/00099/17 |
Beset, spol.s r.o. |
06. decembra 2017 |
55 505,87 EUR s DPH |
| 01/01468/17 |
RICOH Slovakia s.r.o. |
06. decembra 2017 |
3 678,10 EUR s DPH |
| 02/00100/17 |
Ing. Andrea Štrbáková |
06. decembra 2017 |
4 000,00 EUR s DPH |
| 01/01428/17 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
05. decembra 2017 |
67,80 EUR s DPH |
| 01/01430/17 |
Eduard Bocko B & B service´s |
05. decembra 2017 |
1 500,00 EUR s DPH |
| 01/01429/17 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
05. decembra 2017 |
200,00 EUR s DPH |
| 01/01431/17 |
DMC, s.r.o. |
05. decembra 2017 |
305,00 EUR s DPH |
| 01/01432/17 |
ARKA, a.s. |
05. decembra 2017 |
715,00 EUR s DPH |
| 01/01421/17 |
HELVYK ELEVATORS, s.r.o. |
04. decembra 2017 |
174,00 EUR s DPH |
| 01/01425/17 |
STORIN plus s.r.o. |
04. decembra 2017 |
286,80 EUR s DPH |
| 01/01426/17 |
"Vrchárska koruna Trenčianska" |
04. decembra 2017 |
1 500,00 EUR s DPH |
| 02/00090/17 |
Ing. Vladimír Murcin |
04. decembra 2017 |
999,00 EUR s DPH |
| 01/01472/17 |
SHELL Slovakia, s.r.o. |
04. decembra 2017 |
40,27 EUR s DPH |
| 01/01473/17 |
SHELL Slovakia, s.r.o. |
04. decembra 2017 |
577,63 EUR s DPH |
| 01/01417/17 |
Miloš Ondrášik |
04. decembra 2017 |
170,00 EUR s DPH |
| D/00030/2017 |
Rozhlas a televízia Slovenska |
04. decembra 2017 |
79,66 EUR s DPH |
| 01/01424/17 |
Peter Horňák - PH studio |
04. decembra 2017 |
200,00 EUR s DPH |
| 01/01433/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
2 672,76 EUR s DPH |
| 01/01434/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
103,97 EUR s DPH |
| 01/01435/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
178,25 EUR s DPH |
| 01/01436/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
14,21 EUR s DPH |
| 01/01437/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
34,40 EUR s DPH |
| 01/01438/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
7,03 EUR s DPH |
| 01/01439/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
5,38 EUR s DPH |
| 01/01440/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
11,04 EUR s DPH |
| 01/01441/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
5,38 EUR s DPH |
| 01/01442/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
5,38 EUR s DPH |
| 01/01443/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
19,62 EUR s DPH |
| 01/01444/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
57,20 EUR s DPH |
| 01/01445/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
16,49 EUR s DPH |
| 01/01446/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
250,13 EUR s DPH |
| 01/01447/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
188,30 EUR s DPH |
| 01/01448/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
48,94 EUR s DPH |
| 01/01449/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
47,84 EUR s DPH |
| 01/01450/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
6,64 EUR s DPH |
