 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/00936/17 |
Slovenská pošta, a.s. |
11. augusta 2017 |
2 146,90 EUR s DPH |
| 01/00937/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
11. augusta 2017 |
30,00 EUR s DPH |
| 01/00938/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
11. augusta 2017 |
70,00 EUR s DPH |
| 01/00943/17 |
Videoštúdio RIS, spol. s r.o. |
11. augusta 2017 |
500,00 EUR s DPH |
| 01/00928/17 |
Slovenský plynárenský priemysel, a.s. |
09. augusta 2017 |
1 169,54 EUR s DPH |
| 01/00925/17 |
Allianz - Slovenská poisťovňa, a.s. |
09. augusta 2017 |
36,40 EUR s DPH |
| 01/00927/17 |
Mgr. Radovan Jambor, PhD., ORNIS |
09. augusta 2017 |
1 400,00 EUR s DPH |
| 01/00929/17 |
Slovak Telekom, a.s. |
09. augusta 2017 |
711,46 EUR s DPH |
| 01/00930/17 |
Slovak Telekom, a.s. |
09. augusta 2017 |
14 603,95 EUR s DPH |
| 02/00057/17 |
Keraming a.s. |
09. augusta 2017 |
787 433,08 EUR s DPH |
| 01/00926/17 |
SPIN Prievidza s.r.o. |
09. augusta 2017 |
37,80 EUR s DPH |
| 02/00056/17 |
AVA-stav, s.r.o. |
08. augusta 2017 |
125 488,43 EUR s DPH |
| 01/00924/17 |
AUTOMAX PLUS s.r.o. |
08. augusta 2017 |
197,51 EUR s DPH |
| 02/00055/17 |
NORTH EAST, s.r.o. |
08. augusta 2017 |
158 348,40 EUR s DPH |
| 01/00923/17 |
ELCOMP trade, s.r.o. |
08. augusta 2017 |
420,00 EUR s DPH |
| 01/00922/17 |
SPIN Prievidza s.r.o. |
08. augusta 2017 |
37,80 EUR s DPH |
| 01/00919/17 |
Ing. Peter Gerši - GC Tech. |
07. augusta 2017 |
1 856,85 EUR s DPH |
| 01/00920/17 |
Ing. Peter Gerši - GC Tech. |
07. augusta 2017 |
3 822,54 EUR s DPH |
| 01/00916/17 |
Slovak Telekom, a.s. |
07. augusta 2017 |
166,99 EUR s DPH |
| 01/00917/17 |
RICOH Slovakia s.r.o. |
07. augusta 2017 |
1 809,16 EUR s DPH |
| 01/00921/17 |
Rádio Bojnice s.r.o. |
07. augusta 2017 |
550,00 EUR s DPH |
| 01/00918/17 |
KMET Handlová, a.s. |
07. augusta 2017 |
267,48 EUR s DPH |
| 01/00910/17 |
Bratislavská vodárenská spoločnosť a. s. |
04. augusta 2017 |
273,17 EUR s DPH |
| 01/00914/17 |
NTVS, s.r.o. |
04. augusta 2017 |
1 303,50 EUR s DPH |
| 01/00915/17 |
Petit Press, a.s. |
04. augusta 2017 |
1 713,60 EUR s DPH |
