Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/00911/17 |
Stanislav Bolek - VÝŤAHY BOBOT |
04. augusta 2017 |
146,68 EUR s DPH |
01/00912/17 |
UniCredit Fleet Management, s.r.o. |
04. augusta 2017 |
344,68 EUR s DPH |
02/00054/17 |
Novosedlík, spol. s r.o. |
04. augusta 2017 |
102 801,22 EUR s DPH |
01/00913/17 |
SHELL Slovakia, s.r.o. |
04. augusta 2017 |
598,11 EUR s DPH |
D/00025/2017 |
Rozhlas a televízia Slovenska |
03. augusta 2017 |
79,66 EUR s DPH |
01/00908/17 |
Regionálna televízia Prievidza, s.r.o. |
03. augusta 2017 |
1 738,00 EUR s DPH |
01/00892/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
5,00 EUR s DPH |
01/00893/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
594,00 EUR s DPH |
01/00894/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
5,00 EUR s DPH |
01/00895/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
1 523,00 EUR s DPH |
01/00896/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
293,00 EUR s DPH |
01/00897/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
5,00 EUR s DPH |
01/00898/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
1 148,00 EUR s DPH |
01/00899/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
01/00900/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
01/00901/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
01/00902/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
26,00 EUR s DPH |
01/00906/17 |
MEDIA TV, spol. s r.o. |
02. augusta 2017 |
4 000,00 EUR s DPH |
01/00907/17 |
TEOTIHUACAN, s.r.o. |
02. augusta 2017 |
100,00 EUR s DPH |
01/00903/17 |
CE MEDIA s.r.o. |
02. augusta 2017 |
2 190,00 EUR s DPH |
01/00904/17 |
STORIN plus s.r.o. |
02. augusta 2017 |
286,80 EUR s DPH |
01/00905/17 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
02. augusta 2017 |
200,00 EUR s DPH |
01/00890/17 |
Eduard Bocko B & B service´s |
02. augusta 2017 |
1 500,00 EUR s DPH |
01/00891/17 |
HELVYK ELEVATORS, s.r.o. |
02. augusta 2017 |
174,00 EUR s DPH |
01/00868/17 |
VAŠA Slovensko, s.r.o. |
01. augusta 2017 |
34 209,48 EUR s DPH |
01/00866/17 |
CRYSTAL CONSULTING, s.r.o. |
01. augusta 2017 |
41 328,00 EUR s DPH |
01/00867/17 |
CRYSTAL CONSULTING, s.r.o. |
01. augusta 2017 |
6 537,60 EUR s DPH |
01/00863/17 |
Marius Pedersen, a.s. |
01. augusta 2017 |
43,44 EUR s DPH |
01/00865/17 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
01. augusta 2017 |
500,00 EUR s DPH |
01/00869/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
2 672,76 EUR s DPH |
01/00870/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
103,97 EUR s DPH |
01/00871/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
178,25 EUR s DPH |
01/00872/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
14,21 EUR s DPH |
01/00873/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
34,40 EUR s DPH |
01/00874/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
7,03 EUR s DPH |
01/00875/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
01/00876/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
11,04 EUR s DPH |
01/00877/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
01/00878/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
01/00879/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
19,62 EUR s DPH |
01/00880/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
57,20 EUR s DPH |
01/00881/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
16,49 EUR s DPH |
01/00882/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
250,13 EUR s DPH |
01/00883/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
188,30 EUR s DPH |
01/00884/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
48,94 EUR s DPH |
01/00885/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
47,84 EUR s DPH |
01/00886/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
6,64 EUR s DPH |
01/00887/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
13,49 EUR s DPH |
01/00888/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
13,52 EUR s DPH |
01/00889/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
36,76 EUR s DPH |