Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/00543/14 |
Vaša Slovensko, s.r.o. |
04. septembra 2014 |
20 659,48 EUR s DPH |
01/00556/14 |
LANius s.r.o. |
04. septembra 2014 |
2 090,86 EUR s DPH |
01/00537/14 |
Marius Pedersen a.s., |
03. septembra 2014 |
43,44 EUR s DPH |
01/00539/14 |
Paed.Dr. Ľubomír Magut - DOLLAR |
03. septembra 2014 |
199,00 EUR s DPH |
01/00533/14 |
Ing. Vladimír Kulíšek KVART |
02. septembra 2014 |
150,00 EUR s DPH |
01/00534/14 |
KOEX-PRESS spol.s.r.o. |
02. septembra 2014 |
200,00 EUR s DPH |
01/00532/14 |
NAR marketing s.r.o., organizačná zložka podniku zahraničnej osoby |
02. septembra 2014 |
5 808,00 EUR s DPH |
01/00535/14 |
Crystal Consulting,s.r.o. |
02. septembra 2014 |
6 537,60 EUR s DPH |
01/00536/14 |
Crystal Consulting,s.r.o. |
02. septembra 2014 |
54 250,20 EUR s DPH |
01/00531/14 |
Slovenské národné múzeum |
28. augusta 2014 |
145,51 EUR s DPH |
01/00529/14 |
MAGNA E.A. s.r.o. |
27. augusta 2014 |
2 745,85 EUR s DPH |
02/00014/14 |
Asseco Solutions, a. s. |
27. augusta 2014 |
4 092,72 EUR s DPH |
01/00546/14 |
Asseco Solutions, a. s. |
27. augusta 2014 |
5 258,16 EUR s DPH |
01/00527/14 |
Paed.Dr. Ľubomír Magut - DOLLAR |
26. augusta 2014 |
110,00 EUR s DPH |
01/00528/14 |
Sketch, s.r.o. |
26. augusta 2014 |
524,34 EUR s DPH |
01/00522/14 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
25. augusta 2014 |
176,62 EUR s DPH |
01/00523/14 |
Videoštúdio RIS, spol. s r.o. |
25. augusta 2014 |
500,00 EUR s DPH |
02/00013/14 |
Dušan Kročil |
22. augusta 2014 |
1 194,00 EUR s DPH |
01/00524/14 |
Suvaha s.r.o |
21. augusta 2014 |
97,70 EUR s DPH |
01/00525/14 |
Poradca podnikateľa s.r.o. |
21. augusta 2014 |
60,00 EUR s DPH |
01/00520/14 |
SHELL Slovakia, s.r.o. |
20. augusta 2014 |
878,81 EUR s DPH |
01/00521/14 |
Sepos v.o.s. |
20. augusta 2014 |
366,00 EUR s DPH |
01/00519/14 |
Paed.Dr. Ľubomír Magut - DOLLAR |
19. augusta 2014 |
87,00 EUR s DPH |
01/00518/14 |
TRENC.VODOHOSP.SPOLOCNOST |
18. augusta 2014 |
545,00 EUR s DPH |
01/00517/14 |
Crystal Consulting,s.r.o. |
15. augusta 2014 |
11 598,00 EUR s DPH |
01/00513/14 |
AUTODIELŇA Miroslav Prekop |
15. augusta 2014 |
149,88 EUR s DPH |
01/00512/14 |
CE MEDIA s.r.o. |
15. augusta 2014 |
2 190,00 EUR s DPH |
01/00514/14 |
Asseco Solutions, a. s. |
15. augusta 2014 |
13 622,78 EUR s DPH |
01/00515/14 |
Asseco Solutions, a. s. |
15. augusta 2014 |
1 491,34 EUR s DPH |
01/00516/14 |
Crystal Consulting,s.r.o. |
15. augusta 2014 |
2 460,00 EUR s DPH |
01/00511/14 |
Peter Murko - KOMINS |
14. augusta 2014 |
140,00 EUR s DPH |
01/00510/14 |
BYTAS, s.r.o. |
13. augusta 2014 |
4 500,00 EUR s DPH |
01/00506/14 |
TTS |
13. augusta 2014 |
635,94 EUR s DPH |
01/00507/14 |
Slovenská pošta, a.s. B.Bystrica |
13. augusta 2014 |
1 529,40 EUR s DPH |
01/00508/14 |
Slovenská pošta, a.s. B.Bystrica |
13. augusta 2014 |
82,80 EUR s DPH |
01/00509/14 |
tnTEL, s.r.o. |
13. augusta 2014 |
40 921,84 EUR s DPH |
01/00502/14 |
MAGNA E.A. s.r.o. |
12. augusta 2014 |
1 408,14 EUR s DPH |
01/00504/14 |
Slovak Telecom a.s. |
12. augusta 2014 |
827,94 EUR s DPH |
01/00505/14 |
Slovak Telecom a.s. |
12. augusta 2014 |
21 790,86 EUR s DPH |
01/00503/14 |
EURO MUSTRA, s.r.o. |
12. augusta 2014 |
880,00 EUR s DPH |
01/00499/14 |
PETIT PRESS, a.s. div. tyzd. |
12. augusta 2014 |
1 353,60 EUR s DPH |
01/00500/14 |
go to media s.r.o. |
11. augusta 2014 |
1 240,20 EUR s DPH |
01/00501/14 |
go to media s.r.o. |
11. augusta 2014 |
732,00 EUR s DPH |
01/00498/14 |
Trenčianske minerálne vody, a.s. |
11. augusta 2014 |
199,73 EUR s DPH |
01/00489/14 |
NTVS, s.r.o. |
08. augusta 2014 |
1 303,50 EUR s DPH |
01/00490/14 |
Slovak Telecom a.s. |
08. augusta 2014 |
334,13 EUR s DPH |
01/00491/14 |
Slovak Telecom a.s. |
08. augusta 2014 |
710,28 EUR s DPH |
01/00492/14 |
Slovak Telecom a.s. |
08. augusta 2014 |
258,25 EUR s DPH |
01/00493/14 |
Slovak Telecom a.s. |
08. augusta 2014 |
124,97 EUR s DPH |
01/00494/14 |
Slovak Telecom a.s. |
08. augusta 2014 |
683,54 EUR s DPH |