Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/00864/11 |
UNIPAP M.Adamíková |
15. decembra 2011 |
1 416,00 EUR s DPH |
01/00865/11 |
Autosklo TN |
15. decembra 2011 |
319,50 EUR s DPH |
01/00866/11 |
tnTEL, s.r.o. |
15. decembra 2011 |
25,48 EUR s DPH |
01/00867/11 |
Kódexpress |
15. decembra 2011 |
412,39 EUR s DPH |
01/00868/11 |
Jozef Ševčík, fotoAgrafický reklamný ateliér |
15. decembra 2011 |
2 265,60 EUR s DPH |
02/00056/11 |
Crystal Consulting,s.r.o. |
15. decembra 2011 |
76 656,00 EUR s DPH |
01/00869/11 |
Peter Murko - KOMINS |
14. decembra 2011 |
140,00 EUR s DPH |
01/00870/11 |
Allianz - Slovenská poisťovňa, a.s. |
14. decembra 2011 |
3 253,09 EUR s DPH |
01/00871/11 |
MAGNA E.A. |
14. decembra 2011 |
1 830,30 EUR s DPH |
01/00872/11 |
Rádio Bojnice s.r.o. |
14. decembra 2011 |
1 735,50 EUR s DPH |
01/00875/11 |
Europsky polytechnicky inštitút s.r.o. |
14. decembra 2011 |
55,00 EUR s DPH |
02/00057/11 |
Asseco Solutions, a. s. |
14. decembra 2011 |
56 773,62 EUR s DPH |
02/00058/11 |
Asseco Solutions, a. s. |
14. decembra 2011 |
4 341,88 EUR s DPH |
01/00853/11 |
POLIACH Dušan JUDr. |
13. decembra 2011 |
332,94 EUR s DPH |
01/00854/11 |
TRENC.VODOHOSP.SPOLOCNOST |
13. decembra 2011 |
261,96 EUR s DPH |
01/00855/11 |
TOP SERVIS IT |
13. decembra 2011 |
85,00 EUR s DPH |
02/00055/11 |
Ľubomír Bolfa |
13. decembra 2011 |
2 152,94 EUR s DPH |
01/00846/11 |
Slovenská pošta, a.s. B.Bystrica |
12. decembra 2011 |
1 448,40 EUR s DPH |
01/00844/11 |
MS DESIGN-Akad.Arch.Strieženec |
12. decembra 2011 |
35 759,90 EUR s DPH |
01/00845/11 |
tnTEL, s.r.o. |
12. decembra 2011 |
11 191,67 EUR s DPH |
01/00847/11 |
Allianz - Slovenská poisťovňa, a.s. |
12. decembra 2011 |
18,20 EUR s DPH |
01/00848/11 |
Mgr. Dana Gabrišová,GARAND |
12. decembra 2011 |
4 230,00 EUR s DPH |
01/00849/11 |
Slovak Telecom a.s. |
12. decembra 2011 |
803,86 EUR s DPH |
01/00850/11 |
Slovak Telecom a.s. |
12. decembra 2011 |
492,79 EUR s DPH |
01/00851/11 |
Slovak Telecom a.s. |
12. decembra 2011 |
424,55 EUR s DPH |
01/00852/11 |
Slovak Telecom a.s. |
12. decembra 2011 |
809,46 EUR s DPH |
01/00839/11 |
NTVS, s.r.o. |
09. decembra 2011 |
1 185,00 EUR s DPH |
01/00840/11 |
Slovenská pošta, a.s. B.Bystrica |
09. decembra 2011 |
72,00 EUR s DPH |
01/00841/11 |
TREUM, občianske združenie |
09. decembra 2011 |
1 500,00 EUR s DPH |
01/00842/11 |
ŠIVARINA, spol. s r.o. |
09. decembra 2011 |
895,52 EUR s DPH |
01/00843/11 |
Aglo Services s.r.o. |
09. decembra 2011 |
15,84 EUR s DPH |
01/00834/11 |
JaM consult, s.r.o. |
08. decembra 2011 |
11 232,00 EUR s DPH |
01/00835/11 |
Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom |
08. decembra 2011 |
45,10 EUR s DPH |
01/00836/11 |
W PRESS, a.s. |
08. decembra 2011 |
61,00 EUR s DPH |
01/00837/11 |
Slovak Telecom a.s. |
08. decembra 2011 |
1 564,28 EUR s DPH |
01/00838/11 |
Slovak Telecom a.s. |
08. decembra 2011 |
21 907,21 EUR s DPH |
01/00830/11 |
PANOIC |
07. decembra 2011 |
2 648,40 EUR s DPH |
01/00831/11 |
Regionálna televízia Prievidza, s.r.o. |
07. decembra 2011 |
1 580,03 EUR s DPH |
01/00832/11 |
tnTEL, s.r.o. |
07. decembra 2011 |
50,27 EUR s DPH |
01/00833/11 |
tnTEL, s.r.o. |
07. decembra 2011 |
172,50 EUR s DPH |
01/00808/11 |
TRENC.VODOHOSP.SPOLOCNOST |
06. decembra 2011 |
37,80 EUR s DPH |
01/00824/11 |
SHELL Slovakia, s.r.o. |
06. decembra 2011 |
1 054,73 EUR s DPH |
01/00825/11 |
SHELL Slovakia, s.r.o. |
06. decembra 2011 |
62,40 EUR s DPH |
01/00826/11 |
Lauko Promotion, s.r.o. |
06. decembra 2011 |
1 406,40 EUR s DPH |
01/00827/11 |
JaM consult, s.r.o. |
06. decembra 2011 |
2 160,00 EUR s DPH |
01/00828/11 |
Crystal Consulting,s.r.o. |
06. decembra 2011 |
6 537,60 EUR s DPH |
01/00829/11 |
Crystal Consulting,s.r.o. |
06. decembra 2011 |
59 944,44 EUR s DPH |
01/00818/11 |
CDS, spol. s r. o. |
05. decembra 2011 |
5 781,84 EUR s DPH |
01/00819/11 |
HygiPro s.r.o. |
05. decembra 2011 |
4 213,20 EUR s DPH |
01/00820/11 |
HELVYK ELEVATORS, s.r.o. |
05. decembra 2011 |
174,00 EUR s DPH |