 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00522/13 |
EKOAUDITOR, spol. s r.o. |
12. augusta 2013 |
9 600,00 EUR s DPH |
| 01/00519/13 |
POLIACH Dušan JUDr. |
09. augusta 2013 |
332,94 EUR s DPH |
| 01/00518/13 |
METRO Cash a Carry SR s.r.o. |
09. augusta 2013 |
247,16 EUR s DPH |
| 01/00523/13 |
Slovak Telecom a.s. |
09. augusta 2013 |
44,46 EUR s DPH |
| 01/00521/13 |
MAGNA E.A. s.r.o. |
09. augusta 2013 |
1 326,18 EUR s DPH |
| 01/00505/13 |
Cestovateľ s.r.o. |
08. augusta 2013 |
1 800,00 EUR s DPH |
| 01/00506/13 |
HELVYK ELEVATORS, s.r.o. |
08. augusta 2013 |
174,00 EUR s DPH |
| 01/00507/13 |
Slovenská pošta, a.s. B.Bystrica |
08. augusta 2013 |
79,20 EUR s DPH |
| 01/00514/13 |
Slovak Telecom a.s. |
08. augusta 2013 |
352,12 EUR s DPH |
| 01/00515/13 |
Slovak Telecom a.s. |
08. augusta 2013 |
305,17 EUR s DPH |
| 01/00516/13 |
Slovak Telecom a.s. |
08. augusta 2013 |
800,66 EUR s DPH |
| 01/00517/13 |
Slovak Telecom a.s. |
08. augusta 2013 |
795,46 EUR s DPH |
| 01/00509/13 |
EURODETEKTOR SLOVAKIA, s.r.o. |
07. augusta 2013 |
272,50 EUR s DPH |
| 01/00510/13 |
Regionálna televízia Prievidza, s.r.o. |
07. augusta 2013 |
1 580,03 EUR s DPH |
| 01/00504/13 |
Allianz - Slovenská poisťovňa, a.s. |
07. augusta 2013 |
3,08 EUR s DPH |
| 01/00508/13 |
MAGNA E.A. s.r.o. |
07. augusta 2013 |
1 429,54 EUR s DPH |
| 01/00511/13 |
Slovak Telecom a.s. |
07. augusta 2013 |
1 153,86 EUR s DPH |
| 01/00512/13 |
Slovak Telecom a.s. |
07. augusta 2013 |
22 117,55 EUR s DPH |
| 01/00513/13 |
Slovak Telecom a.s. |
07. augusta 2013 |
1 439,32 EUR s DPH |
| 01/00503/13 |
NTVS, s.r.o. |
06. augusta 2013 |
1 185,00 EUR s DPH |
| 01/00499/13 |
TOP SERVIS IT |
06. augusta 2013 |
617,95 EUR s DPH |
| 01/00500/13 |
TOP SERVIS IT |
06. augusta 2013 |
579,92 EUR s DPH |
| 01/00496/13 |
ŠIVARINA, spol. s r.o. |
06. augusta 2013 |
850,92 EUR s DPH |
| 01/00497/13 |
ŠIVARINA, spol. s r.o. |
06. augusta 2013 |
914,04 EUR s DPH |
| 01/00501/13 |
Asseco Solutions, a. s. |
06. augusta 2013 |
13 622,78 EUR s DPH |
| 01/00502/13 |
Asseco Solutions, a. s. |
06. augusta 2013 |
1 491,34 EUR s DPH |
| 01/00498/13 |
Vaša Slovensko, s.r.o. |
06. augusta 2013 |
11 489,48 EUR s DPH |
| 01/00495/13 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2013 |
-12,18 EUR s DPH |
| 01/00488/13 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
05. augusta 2013 |
500,00 EUR s DPH |
| 01/00489/13 |
MAGNA E.A. s.r.o. |
05. augusta 2013 |
3 273,34 EUR s DPH |
| 01/00491/13 |
Crystal Consulting,s.r.o. |
05. augusta 2013 |
54 005,40 EUR s DPH |
| 01/00492/13 |
Crystal Consulting,s.r.o. |
05. augusta 2013 |
6 537,60 EUR s DPH |
| 01/00494/13 |
PROtour s.r.o. |
05. augusta 2013 |
2 080,00 EUR s DPH |
| 01/00490/13 |
SHELL Slovakia, s.r.o. |
05. augusta 2013 |
608,81 EUR s DPH |
| 01/00493/13 |
Lazar Consulting s.r.o. |
05. augusta 2013 |
39,83 EUR s DPH |
| 02/00045/13 |
TEXO PARTNER a.s. |
02. augusta 2013 |
69 707,80 EUR s DPH |
| 01/00486/13 |
CDS, spol. s r. o. |
02. augusta 2013 |
3 083,33 EUR s DPH |
| 01/00487/13 |
Stredoslovenská energetika |
02. augusta 2013 |
568,76 EUR s DPH |
| 01/00482/13 |
MEDIA centrum spol. s r.o. |
01. augusta 2013 |
2 800,00 EUR s DPH |
| 01/00484/13 |
Paed.Dr. Ľubomír Magut - DOLLAR |
01. augusta 2013 |
25,00 EUR s DPH |
| D/00007/2013 |
RTVS |
01. augusta 2013 |
79,66 EUR s DPH |
| 01/00485/13 |
Národný ústav celoživotného vzdelávania |
01. augusta 2013 |
20,00 EUR s DPH |
| 02/00044/13 |
CESTNÉ STAVBY Považská Bystrica, s.r.o. |
01. augusta 2013 |
996,00 EUR s DPH |
| 01/00483/13 |
Marius Pedersen a.s., |
01. augusta 2013 |
43,44 EUR s DPH |
| 01/00481/13 |
Sepos v.o.s. |
31. júla 2013 |
366,00 EUR s DPH |
| 01/00480/13 |
AUTOMAX s.r.o. |
30. júla 2013 |
838,64 EUR s DPH |
| 01/00478/13 |
ŽBLNK TOMAX, s.r.o. |
29. júla 2013 |
500,00 EUR s DPH |
| 01/00477/13 |
PETIT PRESS, a.s. div. tyzd. |
26. júla 2013 |
840,00 EUR s DPH |
| 01/00475/13 |
tnTEL, s.r.o. |
25. júla 2013 |
76,61 EUR s DPH |
| 01/00476/13 |
PYROSERVIS a.s. O.Z. |
25. júla 2013 |
180,78 EUR s DPH |
