 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| 01/00821/11 |
tnTEL, s.r.o. |
05. decembra 2011 |
65,43 EUR s DPH |
| 01/00822/11 |
Hauerland spol. s r.o. |
05. decembra 2011 |
933,12 EUR s DPH |
| 01/00823/11 |
Lazar Consulting s.r.o. |
05. decembra 2011 |
39,83 EUR s DPH |
| 01/00813/11 |
MAGNA E.A. |
02. decembra 2011 |
3 536,47 EUR s DPH |
| 01/00814/11 |
Marius Pedersen a.s., |
02. decembra 2011 |
43,44 EUR s DPH |
| 01/00815/11 |
MAFRA Slovakia, a.s. |
02. decembra 2011 |
81,00 EUR s DPH |
| 01/00816/11 |
INPROST Bratislava |
02. decembra 2011 |
46,80 EUR s DPH |
| 01/00805/11 |
MEDIA centrum spol. s r.o. |
01. decembra 2011 |
1 991,64 EUR s DPH |
| 01/00806/11 |
Allianz - Slovenská poisťovňa, a.s. |
01. decembra 2011 |
168,64 EUR s DPH |
| 01/00807/11 |
PETIT PRESS, a.s. div. tyzd. |
01. decembra 2011 |
366,00 EUR s DPH |
| 01/00809/11 |
TRENC.VODOHOSP.SPOLOCNOST |
01. decembra 2011 |
205,70 EUR s DPH |
