 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00772/14 |
POLIACH Dušan JUDr. |
16. decembra 2014 |
332,94 EUR s DPH |
| 01/00773/14 |
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
16. decembra 2014 |
551,20 EUR s DPH |
| 01/00774/14 |
Poradca podnikateľa |
16. decembra 2014 |
58,00 EUR s DPH |
| 01/00770/14 |
FIALKA o.z. |
15. decembra 2014 |
1 000,00 EUR s DPH |
| 01/00768/14 |
Stredná odborná škola, Pruské 294, Pruské |
15. decembra 2014 |
95,00 EUR s DPH |
| 01/00769/14 |
Crystal Consulting,s.r.o. |
15. decembra 2014 |
11 598,00 EUR s DPH |
| 01/00771/14 |
EKOAUDITOR, spol. s r.o. |
15. decembra 2014 |
3 190,00 EUR s DPH |
| 02/00018/14 |
FIRESPEC, Rudolf Adamička |
15. decembra 2014 |
200,00 EUR s DPH |
| 01/00766/14 |
Paed.Dr. Ľubomír Magut - DOLLAR |
12. decembra 2014 |
45,90 EUR s DPH |
| 02/00019/14 |
Ing. Helena Čupková - HC dizajn |
12. decembra 2014 |
225,00 EUR s DPH |
| 01/00767/14 |
SÝKORA sportswear, s.r.o. |
12. decembra 2014 |
7 153,47 EUR s DPH |
| 01/00765/14 |
Paed.Dr. Ľubomír Magut - DOLLAR |
12. decembra 2014 |
18,70 EUR s DPH |
| 01/00753/14 |
Slovenská pošta, a.s. B.Bystrica |
11. decembra 2014 |
68,40 EUR s DPH |
| 01/00754/14 |
Slovenská pošta, a.s. B.Bystrica |
11. decembra 2014 |
958,65 EUR s DPH |
| 01/00755/14 |
TOP SERVIS IT |
11. decembra 2014 |
979,61 EUR s DPH |
| 01/00756/14 |
tnTEL, s.r.o. |
11. decembra 2014 |
22 771,67 EUR s DPH |
| 01/00752/14 |
KOEX-PRESS spol.s.r.o. |
10. decembra 2014 |
200,00 EUR s DPH |
| 01/00757/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
19 847,87 EUR s DPH |
| 01/00759/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
242,97 EUR s DPH |
| 01/00760/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
722,62 EUR s DPH |
| 01/00761/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
387,45 EUR s DPH |
| 01/00762/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
852,27 EUR s DPH |
| 01/00763/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
152,86 EUR s DPH |
| 01/00764/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
108,00 EUR s DPH |
| 01/00758/14 |
Slovak Telecom a.s. |
10. decembra 2014 |
728,58 EUR s DPH |
| 01/00751/14 |
CE MEDIA s.r.o. |
09. decembra 2014 |
2 190,00 EUR s DPH |
| 01/00748/14 |
Trenčianske vodárne a kanalizácie, a.s. |
08. decembra 2014 |
488,47 EUR s DPH |
| 01/00747/14 |
Allianz - Slovenská poisťovňa, a.s. |
08. decembra 2014 |
11 673,72 EUR s DPH |
| 01/00750/14 |
PETIT PRESS, a.s. div. tyzd. |
08. decembra 2014 |
1 713,60 EUR s DPH |
| 01/00749/14 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
08. decembra 2014 |
500,00 EUR s DPH |
| 01/00746/14 |
Ing. Anna Žiaková |
05. decembra 2014 |
850,00 EUR s DPH |
| 02/00017/14 |
Asseco Solutions, a. s. |
05. decembra 2014 |
13 433,86 EUR s DPH |
| 01/00739/14 |
MAGNA E.A. s.r.o. |
05. decembra 2014 |
4 476,02 EUR s DPH |
| 01/00742/14 |
Slovak Telecom a.s. |
04. decembra 2014 |
21,98 EUR s DPH |
| 01/00728/14 |
Crystal Consulting,s.r.o. |
04. decembra 2014 |
41 328,00 EUR s DPH |
| 01/00729/14 |
Crystal Consulting,s.r.o. |
04. decembra 2014 |
6 537,60 EUR s DPH |
| 01/00737/14 |
SHELL Slovakia, s.r.o. |
04. decembra 2014 |
1 019,53 EUR s DPH |
| 01/00738/14 |
SHELL Slovakia, s.r.o. |
04. decembra 2014 |
94,95 EUR s DPH |
| 01/00740/14 |
HELVYK ELEVATORS, s.r.o. |
04. decembra 2014 |
174,00 EUR s DPH |
| 01/00741/14 |
KODYS Slovensko, spol. s r.o. |
04. decembra 2014 |
46,30 EUR s DPH |
| 01/00743/14 |
STORIN plus s.r.o. |
04. decembra 2014 |
210,00 EUR s DPH |
| 01/00744/14 |
NTVS, s.r.o. |
04. decembra 2014 |
1 303,50 EUR s DPH |
| 01/00745/14 |
Regionálna televízia Prievidza, s.r.o. |
04. decembra 2014 |
1 738,00 EUR s DPH |
| 01/00734/14 |
Rádio Bojnice s.r.o. |
03. decembra 2014 |
550,00 EUR s DPH |
| 01/00736/14 |
NAR marketing s.r.o., organizačná zložka podniku zahraničnej osoby |
03. decembra 2014 |
5 808,00 EUR s DPH |
| D/00017/2014 |
RTV rozhlas a televízia Slovenska |
03. decembra 2014 |
79,66 EUR s DPH |
| 01/00735/14 |
MAGNA E.A. s.r.o. |
03. decembra 2014 |
1 888,05 EUR s DPH |
| 01/00730/14 |
Marius Pedersen a.s., |
02. decembra 2014 |
43,44 EUR s DPH |
| 01/00731/14 |
tnTEL, s.r.o. |
02. decembra 2014 |
157,08 EUR s DPH |
| 01/00732/14 |
MEDIA TV, spol. s r.o. |
02. decembra 2014 |
4 000,00 EUR s DPH |
