| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota s DPH |
| 02/00085/19 |
BASID s.r.o. |
08. augusta 2019 |
2 100,00 EUR |
| 01/00901/19 |
SPIN Prievidza s.r.o. |
08. augusta 2019 |
37,80 EUR |
| 01/00917/19 |
Slovenský plynárenský priemysel, a.s. |
08. augusta 2019 |
1 247,18 EUR |
| 01/00897/19 |
PROTEUS s.r.o. |
08. augusta 2019 |
1 500,00 EUR |
| 01/00898/19 |
PROTEUS s.r.o. |
08. augusta 2019 |
1 500,00 EUR |
| 01/00899/19 |
PROTEUS s.r.o. |
08. augusta 2019 |
1 500,00 EUR |
| 01/00900/19 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
08. augusta 2019 |
53 454,80 EUR |
| 01/00894/19 |
WebHouse, s.r.o. |
07. augusta 2019 |
371,28 EUR |
| 01/00890/19 |
CE MEDIA s.r.o. |
07. augusta 2019 |
2 400,00 EUR |
| 01/00892/19 |
KMET Handlová, a.s. |
07. augusta 2019 |
36,72 EUR |
| 01/00893/19 |
Bratislavská vodárenská spoločnosť a. s. |
07. augusta 2019 |
77,41 EUR |
| 01/00891/19 |
Rádio GO DeeJay s.r.o |
07. augusta 2019 |
660,00 EUR |
| 01/00895/19 |
UPVISION s.r.o. |
07. augusta 2019 |
828,00 EUR |
| 01/00889/19 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
06. augusta 2019 |
500,00 EUR |
| 01/00871/19 |
SHELL Slovakia, s.r.o. |
06. augusta 2019 |
730,42 EUR |
| 01/00888/19 |
WEGA LH, s.r.o. |
06. augusta 2019 |
187,20 EUR |
| 01/00867/19 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2019 |
-40,23 EUR |
| 01/00868/19 |
Považská vodárenská spoločnosť, a.s. |
05. augusta 2019 |
70,26 EUR |
| 01/00872/19 |
HELVYK ELEVATORS, s.r.o. |
05. augusta 2019 |
174,00 EUR |
| 01/00873/19 |
Eduard Bocko B & B service´s |
05. augusta 2019 |
952,00 EUR |
| 01/00878/19 |
Trenčiansky terajšok s.r.o. |
05. augusta 2019 |
300,00 EUR |
| 01/00887/19 |
SHELL Slovakia, s.r.o. |
05. augusta 2019 |
61,49 EUR |
| 01/00874/19 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2019 |
40 497,60 EUR |
| 01/00875/19 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2019 |
6 537,60 EUR |
| 01/00876/19 |
CRYSTAL CONSULTING, s.r.o. |
05. augusta 2019 |
7 200,00 EUR |
| D/00020/2019 |
Rozhlas a televízia Slovenska |
05. augusta 2019 |
79,66 EUR |
| 01/00870/19 |
UniCredit Fleet Management, s.r.o. |
05. augusta 2019 |
10,54 EUR |
| 01/00879/19 |
Mgr. Ľubomír Mäkký, HIKING.SK |
05. augusta 2019 |
750,00 EUR |
| 01/00880/19 |
Peter Horňák - PH studio |
05. augusta 2019 |
400,00 EUR |
| 01/00883/19 |
NTVS, s.r.o. |
05. augusta 2019 |
1 600,00 EUR |
| 01/00885/19 |
Petit Press, a.s. |
05. augusta 2019 |
1 353,60 EUR |
| 01/00886/19 |
Petit Press, a.s. |
05. augusta 2019 |
336,00 EUR |
| 01/00869/19 |
AUTOMAX PLUS s.r.o. |
05. augusta 2019 |
293,46 EUR |
| 01/00877/19 |
RICOH Slovakia s.r.o. |
05. augusta 2019 |
3 366,04 EUR |
| 01/00881/19 |
Videoštúdio RIS, spol. s r.o. |
05. augusta 2019 |
500,00 EUR |
| 01/00884/19 |
Petit Press, a.s. |
05. augusta 2019 |
360,00 EUR |
| 02/00083/19 |
Archeologická agentúra s.r.o. |
05. augusta 2019 |
1 277,38 EUR |
| 01/00841/19 |
OTIS Výťahy, s.r. o. |
02. augusta 2019 |
626,62 EUR |
| 01/00842/19 |
Parkovací dom Masaryčky - carwash |
02. augusta 2019 |
76,50 EUR |
| 01/00865/19 |
Blue Angel, s.r.o. |
02. augusta 2019 |
1 500,00 EUR |
| 01/00853/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
3 087,89 EUR |
| 01/00854/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
33,30 EUR |
| 01/00855/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
10,33 EUR |
| 01/00856/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
32,80 EUR |
| 01/00857/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
25,84 EUR |
| 01/00858/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
16,18 EUR |
| 01/00859/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
30,11 EUR |
| 01/00860/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
108,17 EUR |
| 01/00861/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
23,50 EUR |
| 01/00862/19 |
MAGNA ENERGIA a.s. |
02. augusta 2019 |
11,86 EUR |
