 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/00496/14 |
Komunálna poisťovňa, a.s. |
08. augusta 2014 |
27,41 EUR s DPH |
| 01/00497/14 |
Komunálna poisťovňa, a.s. |
08. augusta 2014 |
50,62 EUR s DPH |
| 01/00495/14 |
Rastislav Hrčka - REKLAMA PRINT |
08. augusta 2014 |
2 407,20 EUR s DPH |
| 02/00011/14 |
HANT BA DS, a.s. |
07. augusta 2014 |
-27 925,98 EUR s DPH |
| 02/00012/14 |
HANT BA DS, a.s. |
07. augusta 2014 |
-2 538,31 EUR s DPH |
| 02/00010/14 |
KERAMOSPOL projekt, s.r.o. |
07. augusta 2014 |
1 680,00 EUR s DPH |
| 01/00482/14 |
HELVYK ELEVATORS, s.r.o. |
06. augusta 2014 |
174,00 EUR s DPH |
| 01/00483/14 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
06. augusta 2014 |
500,00 EUR s DPH |
| 01/00487/14 |
EKOAUDITOR, spol. s r.o. |
06. augusta 2014 |
9 600,00 EUR s DPH |
| 01/00488/14 |
POLIACH Dušan JUDr. |
06. augusta 2014 |
332,94 EUR s DPH |
| 01/00480/14 |
SHELL Slovakia, s.r.o. |
06. augusta 2014 |
691,91 EUR s DPH |
| 01/00481/14 |
MAGNA E.A. s.r.o. |
06. augusta 2014 |
1 772,93 EUR s DPH |
| 01/00484/14 |
Allianz - Slovenská poisťovňa, a.s. |
06. augusta 2014 |
15,60 EUR s DPH |
| 01/00485/14 |
STORIN plus s.r.o. |
06. augusta 2014 |
210,00 EUR s DPH |
| 01/00486/14 |
Regionálna televízia Prievidza, s.r.o. |
06. augusta 2014 |
1 738,00 EUR s DPH |
| 01/00475/14 |
Crystal Consulting,s.r.o. |
04. augusta 2014 |
6 537,60 EUR s DPH |
| 01/00476/14 |
Crystal Consulting,s.r.o. |
04. augusta 2014 |
54 250,20 EUR s DPH |
| 01/00477/14 |
Rádio Bojnice s.r.o. |
04. augusta 2014 |
550,00 EUR s DPH |
| 01/00479/14 |
Lazar Consulting s.r.o. |
04. augusta 2014 |
39,83 EUR s DPH |
| 01/00474/14 |
MAGNA E.A. s.r.o. |
04. augusta 2014 |
2 745,85 EUR s DPH |
| 01/00478/14 |
MEDIA TV, spol. s r.o. |
04. augusta 2014 |
4 000,00 EUR s DPH |
| D/00013/2014 |
RTV rozhlas a televízia Slovenska |
04. augusta 2014 |
79,66 EUR s DPH |
| 01/00469/14 |
Marius Pedersen a.s., |
01. augusta 2014 |
43,44 EUR s DPH |
| 01/00470/14 |
Bystrík IGAZ - BIBO DESIGN |
01. augusta 2014 |
62,00 EUR s DPH |
| 01/00472/14 |
LEOPRINT s.r.o. |
01. augusta 2014 |
817,85 EUR s DPH |
| 01/00473/14 |
LEOPRINT s.r.o. |
01. augusta 2014 |
1 192,50 EUR s DPH |
| 01/00464/14 |
Michal Chlebana - REKLAMA A SLUŽBY |
31. júla 2014 |
990,00 EUR s DPH |
