 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00832/15 |
Slovenská pošta, a.s. |
14. decembra 2015 |
72,00 EUR s DPH |
| 02/00045/15 |
SLOVCLEAN a.s. |
14. decembra 2015 |
4 600,00 EUR s DPH |
| 01/00824/15 |
DOLIS, s.r.o. |
14. decembra 2015 |
2 146,80 EUR s DPH |
| 01/00826/15 |
Slovak Telekom, a.s. |
14. decembra 2015 |
332,46 EUR s DPH |
| 01/00828/15 |
Slovak Telekom, a.s. |
14. decembra 2015 |
153,25 EUR s DPH |
| 01/00829/15 |
Slovak Telekom, a.s. |
14. decembra 2015 |
619,73 EUR s DPH |
| 01/00830/15 |
Asseco Solutions, a. s. |
14. decembra 2015 |
13 622,78 EUR s DPH |
| 01/00831/15 |
Asseco Solutions, a. s. |
14. decembra 2015 |
1 491,34 EUR s DPH |
| 01/00834/15 |
SLOVCLEAN a.s. |
14. decembra 2015 |
5 988,00 EUR s DPH |
| 01/00820/15 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
11. decembra 2015 |
545,48 EUR s DPH |
| 02/00038/15 |
MiPe - Plast, s.r.o. |
11. decembra 2015 |
38 278,80 EUR s DPH |
| 01/00825/15 |
Slovak Telekom, a.s. |
11. decembra 2015 |
652,16 EUR s DPH |
| 01/00827/15 |
Slovak Telekom, a.s. |
11. decembra 2015 |
387,87 EUR s DPH |
| 01/00821/15 |
Slovenská pošta, a.s. |
11. decembra 2015 |
1 200,60 EUR s DPH |
| 01/00727/15 |
Externé obstarávanie s.r.o. |
10. decembra 2015 |
1 500,00 EUR s DPH |
| 01/00819/15 |
Slovenský plynárenský priemysel, a.s. |
10. decembra 2015 |
4 386,08 EUR s DPH |
| 01/00815/15 |
Miroslav Prekop - AUTODIELŇA |
09. decembra 2015 |
49,00 EUR s DPH |
| 01/00816/15 |
Slovenská asociácia silných mužov, občianske združenie |
09. decembra 2015 |
2 000,00 EUR s DPH |
| 01/00817/15 |
Slovak Telekom, a.s. |
08. decembra 2015 |
735,47 EUR s DPH |
| 01/00811/15 |
JUDr. PhDr. Zuzana Korvínová, notár |
08. decembra 2015 |
2,87 EUR s DPH |
| 01/00813/15 |
Milan Pukač GEOREAL |
08. decembra 2015 |
357,00 EUR s DPH |
| 01/00818/15 |
Slovak Telekom, a.s. |
08. decembra 2015 |
20 737,37 EUR s DPH |
| 02/00036/15 |
AK URBAN s.r.o. |
08. decembra 2015 |
1 140,00 EUR s DPH |
| 02/00037/15 |
AK URBAN s.r.o. |
08. decembra 2015 |
1 645,20 EUR s DPH |
| 01/00812/15 |
JUDr. PhDr. Zuzana Korvínová, notár |
08. decembra 2015 |
673,20 EUR s DPH |
| 01/00872/15 |
SHELL Slovakia, s.r.o. |
07. decembra 2015 |
864,05 EUR s DPH |
| 01/00807/15 |
Videoštúdio RIS, spol. s r.o. |
07. decembra 2015 |
500,00 EUR s DPH |
| 01/00808/15 |
Petit Press, a.s. |
07. decembra 2015 |
1 713,60 EUR s DPH |
| 01/00809/15 |
DOLIS, s.r.o. |
07. decembra 2015 |
1 392,70 EUR s DPH |
| 01/00810/15 |
Ing. Peter Gerši - GC Tech. |
07. decembra 2015 |
3 509,61 EUR s DPH |
| 01/00804/15 |
ProfiTyres s.r.o. |
04. decembra 2015 |
12,50 EUR s DPH |
| 01/00801/15 |
Štátna ochrana prírody Slovenskej republiky |
04. decembra 2015 |
66,38 EUR s DPH |
| 01/00802/15 |
Štátna ochrana prírody Slovenskej republiky |
04. decembra 2015 |
66,38 EUR s DPH |
| 01/00803/15 |
ProfiTyres s.r.o. |
04. decembra 2015 |
11,90 EUR s DPH |
| 01/00805/15 |
MAGNA ENERGIA a.s. |
04. decembra 2015 |
1 643,41 EUR s DPH |
| 01/00806/15 |
Rádio Bojnice s.r.o. |
04. decembra 2015 |
550,00 EUR s DPH |
| 01/00833/15 |
Regionálna televízia Prievidza, s.r.o. |
04. decembra 2015 |
1 738,00 EUR s DPH |
| 01/00794/15 |
MusicData s.r.o. org.zložka Slovensko |
03. decembra 2015 |
681,00 EUR s DPH |
| 01/00789/15 |
NTVS, s.r.o. |
03. decembra 2015 |
1 303,50 EUR s DPH |
| 01/00793/15 |
TOFAS s.r.o. |
03. decembra 2015 |
188,80 EUR s DPH |
| 01/00799/15 |
SHELL Slovakia, s.r.o. |
03. decembra 2015 |
1 311,37 EUR s DPH |
| 01/00800/15 |
SHELL Slovakia, s.r.o. |
03. decembra 2015 |
48,25 EUR s DPH |
| 01/00814/15 |
STORIN plus s.r.o. |
03. decembra 2015 |
286,80 EUR s DPH |
| 01/00798/15 |
Klub slovenských turistov |
03. decembra 2015 |
4 946,34 EUR s DPH |
| 01/00790/15 |
Marius Pedersen, a.s. |
02. decembra 2015 |
43,44 EUR s DPH |
| 01/00792/15 |
HELVYK ELEVATORS, s.r.o. |
02. decembra 2015 |
174,00 EUR s DPH |
| 01/00795/15 |
CRYSTAL CONSULTING, s.r.o. |
02. decembra 2015 |
41 328,00 EUR s DPH |
| 01/00796/15 |
CRYSTAL CONSULTING, s.r.o. |
02. decembra 2015 |
6 537,60 EUR s DPH |
| 01/00797/15 |
IdeaCorp s.r.o. |
02. decembra 2015 |
2 125,00 EUR s DPH |
| 01/00791/15 |
Milan Oríšek |
02. decembra 2015 |
240,00 EUR s DPH |
