 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00544/13 |
Ing. Vladimír Šramka |
30. augusta 2013 |
60,00 EUR s DPH |
| 01/00543/13 |
Satelitná televízia Skylink |
28. augusta 2013 |
1 458,00 EUR s DPH |
| 01/00541/13 |
PETIT PRESS, a.s. div. tyzd. |
27. augusta 2013 |
840,00 EUR s DPH |
| 01/00542/13 |
Slovak Telecom a.s. |
27. augusta 2013 |
-1 153,86 EUR s DPH |
| 01/00537/13 |
Komunálna poisťovňa, a.s. |
23. augusta 2013 |
2 437,44 EUR s DPH |
| 01/00538/13 |
Komunálna poisťovňa, a.s. |
23. augusta 2013 |
6 241,80 EUR s DPH |
| 01/00539/13 |
Komunálna poisťovňa, a.s. |
23. augusta 2013 |
6 767,59 EUR s DPH |
| 02/00046/13 |
HANT BA DS, a.s. |
23. augusta 2013 |
-87 598,02 EUR s DPH |
| 01/00540/13 |
Paed.Dr. Ľubomír Magut - DOLLAR |
22. augusta 2013 |
110,00 EUR s DPH |
| 01/00536/13 |
TOP SERVIS IT |
22. augusta 2013 |
207,60 EUR s DPH |
| 01/00534/13 |
Crystal Consulting,s.r.o. |
21. augusta 2013 |
8 298,00 EUR s DPH |
| 01/00535/13 |
SHELL Slovakia, s.r.o. |
21. augusta 2013 |
825,90 EUR s DPH |
| 04/00002/13 |
INCHEBA PRAHA spol. s r.o. |
21. augusta 2013 |
143 869,00 CZK s DPH |
| 01/00533/13 |
ŽBLNK TOMAX, s.r.o. |
20. augusta 2013 |
456,00 EUR s DPH |
| 01/00531/13 |
Allianz - Slovenská poisťovňa, a.s. |
19. augusta 2013 |
-5,12 EUR s DPH |
| 01/00532/13 |
Allianz - Slovenská poisťovňa, a.s. |
19. augusta 2013 |
-5,54 EUR s DPH |
| 01/00530/13 |
Poradca podnikateľa s.r.o. |
19. augusta 2013 |
60,00 EUR s DPH |
| 01/00529/13 |
TRENC.VODOHOSP.SPOLOCNOST |
19. augusta 2013 |
504,82 EUR s DPH |
| 01/00528/13 |
TOP SERVIS IT |
16. augusta 2013 |
230,00 EUR s DPH |
| 01/00526/13 |
tnTEL, s.r.o. |
14. augusta 2013 |
13 291,67 EUR s DPH |
| 01/00527/13 |
tnTEL, s.r.o. |
14. augusta 2013 |
163,63 EUR s DPH |
| 01/00524/13 |
VERLAG DASHOFER,s.r.o. |
13. augusta 2013 |
342,72 EUR s DPH |
| 01/00520/13 |
Slovenská pošta, a.s. B.Bystrica |
12. augusta 2013 |
1 353,60 EUR 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 |
