 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00540/12 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
14. augusta 2012 |
500,00 EUR s DPH |
| 01/00542/12 |
MAGNA E.A. |
14. augusta 2012 |
-1 103,03 EUR s DPH |
| 02/00060/12 |
EUROVIA SK, a.s. |
13. augusta 2012 |
1 161 769,25 EUR s DPH |
| 01/00543/12 |
AUTOMAX s.r.o. |
13. augusta 2012 |
1 369,24 EUR s DPH |
| 01/00544/12 |
Asseco Solutions, a. s. |
13. augusta 2012 |
1 491,34 EUR s DPH |
| 01/00545/12 |
Allianz - Slovenská poisťovňa, a.s. |
13. augusta 2012 |
-15,52 EUR s DPH |
| 01/00644/12 |
JaM consult, s.r.o. |
13. augusta 2012 |
2 400,00 EUR s DPH |
| 01/00532/12 |
Slovak Telecom a.s. |
10. augusta 2012 |
854,36 EUR s DPH |
| 01/00533/12 |
Slovak Telecom a.s. |
10. augusta 2012 |
310,33 EUR s DPH |
| 01/00534/12 |
Slovak Telecom a.s. |
10. augusta 2012 |
815,48 EUR s DPH |
| 01/00535/12 |
Slovak Telecom a.s. |
10. augusta 2012 |
433,92 EUR s DPH |
| 01/00536/12 |
Asseco Solutions, a. s. |
10. augusta 2012 |
378,85 EUR s DPH |
| 01/00525/12 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. augusta 2012 |
210,00 EUR s DPH |
| 01/00526/12 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. augusta 2012 |
30,00 EUR s DPH |
| 01/00537/12 |
METRO Cash a Carry SR s.r.o. |
10. augusta 2012 |
99,94 EUR s DPH |
| 01/00527/12 |
Slovenská pošta, a.s. B.Bystrica |
10. augusta 2012 |
1 242,40 EUR s DPH |
| 01/00528/12 |
Slovenská pošta, a.s. B.Bystrica |
10. augusta 2012 |
75,60 EUR s DPH |
| 01/00529/12 |
MAGNA E.A. |
10. augusta 2012 |
2 185,22 EUR s DPH |
| 01/00530/12 |
MAGNA E.A. |
10. augusta 2012 |
280,03 EUR s DPH |
| 01/00531/12 |
Allianz - Slovenská poisťovňa, a.s. |
10. augusta 2012 |
4,21 EUR s DPH |
| 01/00521/12 |
Slovak Telecom a.s. |
09. augusta 2012 |
1 375,56 EUR s DPH |
| 01/00522/12 |
Slovak Telecom a.s. |
09. augusta 2012 |
25 635,88 EUR s DPH |
| 01/00523/12 |
Zapadosl.energ.zavody |
09. augusta 2012 |
5,07 EUR s DPH |
| 01/00524/12 |
PANOIC |
09. augusta 2012 |
900,00 EUR s DPH |
| 04/00015/12 |
INCHEBA PRAHA spol. s r.o. |
08. augusta 2012 |
142 680,00 CZK s DPH |
| 01/00519/12 |
Regionálna televízia Prievidza, s.r.o. |
08. augusta 2012 |
1 580,03 EUR s DPH |
| 01/00517/12 |
ŠIVARINA, spol. s r.o. |
07. augusta 2012 |
852,12 EUR s DPH |
| 02/00059/12 |
SKANSKA BS a.s. |
07. augusta 2012 |
385 296,35 EUR s DPH |
| 01/00518/12 |
Allianz - Slovenská poisťovňa, a.s. |
07. augusta 2012 |
13,00 EUR s DPH |
| 02/00058/12 |
SKANSKA BS a.s. |
07. augusta 2012 |
24 084,36 EUR s DPH |
| 01/00516/12 |
JaM consult, s.r.o. |
06. augusta 2012 |
10 056,54 EUR s DPH |
| 01/00508/12 |
MAGNA E.A. |
06. augusta 2012 |
2 726,46 EUR s DPH |
| 01/00509/12 |
TRENC.VODOHOSP.SPOLOCNOST |
06. augusta 2012 |
211,98 EUR s DPH |
| 01/00510/12 |
TRENC.VODOHOSP.SPOLOCNOST |
06. augusta 2012 |
38,95 EUR s DPH |
| 01/00511/12 |
LIPTOUR cestovná kancelária, s.r.o. |
06. augusta 2012 |
1 740,00 EUR s DPH |
| 01/00512/12 |
NTVS, s.r.o. |
06. augusta 2012 |
1 185,00 EUR s DPH |
| 01/00513/12 |
PETIT PRESS, a.s. div. tyzd. |
06. augusta 2012 |
840,00 EUR s DPH |
| 01/00514/12 |
SHELL Slovakia, s.r.o. |
06. augusta 2012 |
10,68 EUR s DPH |
| 01/00515/12 |
SHELL Slovakia, s.r.o. |
06. augusta 2012 |
771,92 EUR s DPH |
| 01/00505/12 |
Lazar Consulting s.r.o. |
03. augusta 2012 |
39,83 EUR s DPH |
| D/00004/2012 |
Mesto Trencin |
03. augusta 2012 |
3 383,27 EUR s DPH |
| 01/00501/12 |
MAGNA E.A. |
03. augusta 2012 |
3 489,40 EUR s DPH |
| 01/00502/12 |
Marius Pedersen a.s., |
03. augusta 2012 |
43,44 EUR s DPH |
| 01/00503/12 |
HELVYK ELEVATORS, s.r.o. |
03. augusta 2012 |
174,00 EUR s DPH |
| 01/00506/12 |
CDS, spol. s r. o. |
03. augusta 2012 |
5 781,84 EUR s DPH |
| 01/00507/12 |
tnTEL, s.r.o. |
03. augusta 2012 |
20 160,00 EUR s DPH |
| 01/00504/12 |
Vaša Slovensko, s.r.o. |
03. augusta 2012 |
33 005,86 EUR s DPH |
| 01/00500/12 |
TAYLLOR a COX Slovensko, a.s. |
02. augusta 2012 |
300,00 EUR s DPH |
| 01/00497/12 |
Crystal Consulting,s.r.o. |
02. augusta 2012 |
8 298,00 EUR s DPH |
| 01/00498/12 |
Crystal Consulting,s.r.o. |
02. augusta 2012 |
6 537,60 EUR s DPH |
