 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01013/17 |
Slovenský plynárenský priemysel, a.s. |
04. septembra 2017 |
293,00 EUR s DPH |
| 01/00987/17 |
HELVYK ELEVATORS, s.r.o. |
04. septembra 2017 |
174,00 EUR s DPH |
| 01/01014/17 |
Slovenský plynárenský priemysel, a.s. |
04. septembra 2017 |
5,00 EUR s DPH |
| 01/01015/17 |
Slovenský plynárenský priemysel, a.s. |
04. septembra 2017 |
1 148,00 EUR s DPH |
| 01/01016/17 |
Slovenský plynárenský priemysel, a.s. |
04. septembra 2017 |
43,00 EUR s DPH |
| 01/01017/17 |
Slovenský plynárenský priemysel, a.s. |
04. septembra 2017 |
43,00 EUR s DPH |
| 01/01018/17 |
Slovenský plynárenský priemysel, a.s. |
04. septembra 2017 |
43,00 EUR s DPH |
| 01/00988/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
2 672,76 EUR s DPH |
| 01/00989/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
103,97 EUR s DPH |
| 01/00990/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
178,25 EUR s DPH |
| 01/00991/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
14,21 EUR s DPH |
| 01/00992/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
34,40 EUR s DPH |
| 01/00993/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
7,03 EUR s DPH |
| 01/00994/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
5,38 EUR s DPH |
| 01/00995/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
11,04 EUR s DPH |
| 01/00996/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
5,38 EUR s DPH |
| 01/00997/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
5,38 EUR s DPH |
| 01/00998/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
19,62 EUR s DPH |
| 01/00999/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
57,20 EUR s DPH |
| 01/01000/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
16,49 EUR s DPH |
| 01/01001/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
250,13 EUR s DPH |
| 01/01002/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
188,30 EUR s DPH |
| 01/01003/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
48,94 EUR s DPH |
| 01/01004/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
47,84 EUR s DPH |
| 01/01005/17 |
MAGNA ENERGIA a.s. |
04. septembra 2017 |
6,64 EUR 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 |
