 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00816/13 |
TOP SERVIS IT |
06. decembra 2013 |
3 629,89 EUR s DPH |
| 01/00813/13 |
LEOPRINT s.r.o. |
06. decembra 2013 |
715,20 EUR s DPH |
| 02/00135/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
7 791,76 EUR s DPH |
| 02/00136/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
5 294,32 EUR s DPH |
| 02/00137/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
10 085,90 EUR s DPH |
| 01/00811/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
34 163,87 EUR s DPH |
| 01/00812/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
24,83 EUR s DPH |
| 02/00131/13 |
Crystal Consulting,s.r.o. |
06. decembra 2013 |
2 700,00 EUR s DPH |
| 02/00132/13 |
Crystal Consulting,s.r.o. |
06. decembra 2013 |
5 400,00 EUR s DPH |
| 02/00133/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
12 402,68 EUR s DPH |
| 02/00134/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
4 032,59 EUR s DPH |
| 01/00810/13 |
Lazar Consulting s.r.o. |
05. decembra 2013 |
39,83 EUR s DPH |
| 01/00809/13 |
SHELL Slovakia, s.r.o. |
05. decembra 2013 |
24,66 EUR s DPH |
| 01/00806/13 |
HELVYK ELEVATORS, s.r.o. |
05. decembra 2013 |
174,00 EUR s DPH |
| 01/00808/13 |
SHELL Slovakia, s.r.o. |
05. decembra 2013 |
789,49 EUR s DPH |
| 01/00805/13 |
Rastislav Hrčka - REKLAMA PRINT |
05. decembra 2013 |
1 107,00 EUR s DPH |
| 01/00803/13 |
Trnavský samosprávny kraj |
05. decembra 2013 |
154,00 EUR s DPH |
| 01/00804/13 |
PANOIC |
05. decembra 2013 |
456,00 EUR s DPH |
| 01/00807/13 |
Viliam Králik - VIKRA |
05. decembra 2013 |
71,28 EUR s DPH |
| 01/00789/13 |
Allianz - Slovenská poisťovňa, a.s. |
04. decembra 2013 |
12 186,64 EUR s DPH |
| 01/00792/13 |
CDS, spol. s r. o. |
04. decembra 2013 |
3 083,33 EUR s DPH |
| 01/00799/13 |
VENUS PUZZLE, s.r.o. |
04. decembra 2013 |
211,20 EUR s DPH |
| 01/00786/13 |
CORETA, s.r.o. |
04. decembra 2013 |
17 985,00 EUR s DPH |
| 01/00787/13 |
CORETA, s.r.o. |
04. decembra 2013 |
6 936,00 EUR s DPH |
| 02/00129/13 |
tnTEL, s.r.o. |
04. decembra 2013 |
7 060,44 EUR s DPH |
| 02/00130/13 |
tnTEL, s.r.o. |
04. decembra 2013 |
11 559,82 EUR s DPH |
| 01/00801/13 |
INPROST Bratislava |
04. decembra 2013 |
52,00 EUR s DPH |
| 01/00802/13 |
Rádio Bojnice s.r.o. |
04. decembra 2013 |
1 735,50 EUR s DPH |
| 01/00790/13 |
Marius Pedersen a.s., |
03. decembra 2013 |
43,44 EUR s DPH |
| 02/00119/13 |
Asseco Solutions, a. s. |
03. decembra 2013 |
13 492,88 EUR s DPH |
| 01/00788/13 |
Allianz - Slovenská poisťovňa, a.s. |
03. decembra 2013 |
39,65 EUR s DPH |
| 01/00793/13 |
Crystal Consulting,s.r.o. |
03. decembra 2013 |
54 005,40 EUR s DPH |
| 01/00794/13 |
Crystal Consulting,s.r.o. |
03. decembra 2013 |
6 537,60 EUR s DPH |
| 01/00796/13 |
PROtour s.r.o. |
03. decembra 2013 |
416,00 EUR s DPH |
| 01/00797/13 |
Vaša Slovensko, s.r.o. |
03. decembra 2013 |
10 719,48 EUR s DPH |
| 01/00798/13 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
03. decembra 2013 |
500,00 EUR s DPH |
| 01/00800/13 |
MEDIA centrum spol. s r.o. |
03. decembra 2013 |
2 800,00 EUR s DPH |
| 01/00795/13 |
Crystal Consulting,s.r.o. |
03. decembra 2013 |
11 598,00 EUR s DPH |
| 01/00791/13 |
MAGNA E.A. s.r.o. |
03. decembra 2013 |
3 273,34 EUR s DPH |
| 01/00781/13 |
Žilinský samosprávny kraj |
03. decembra 2013 |
440,00 EUR s DPH |
| 01/00784/13 |
AutoMarket Trenčín s.r.o |
02. decembra 2013 |
247,22 EUR s DPH |
| D/00012/2013 |
RTVS |
02. decembra 2013 |
79,66 EUR s DPH |
| 01/00779/13 |
Asseco Solutions, a. s. |
02. decembra 2013 |
13 622,78 EUR s DPH |
| 01/00780/13 |
Asseco Solutions, a. s. |
02. decembra 2013 |
1 491,34 EUR s DPH |
| 02/00120/13 |
Asseco Solutions, a. s. |
02. decembra 2013 |
167 659,74 EUR s DPH |
| 02/00123/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
4 941,78 EUR s DPH |
| 02/00124/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
11 017,09 EUR s DPH |
| 02/00127/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
27 184,19 EUR s DPH |
| 01/00782/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
842,40 EUR s DPH |
| 01/00783/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
571,20 EUR s DPH |
