 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01117/18 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. septembra 2018 |
25,00 EUR s DPH |
| 02/00062/18 |
CESTNÉ STAVBY Považská Bystrica, s.r.o. |
10. septembra 2018 |
67,20 EUR s DPH |
| 01/01100/18 |
Klub slovenských turistov |
07. septembra 2018 |
6 528,96 EUR s DPH |
| 01/01098/18 |
Internet Mall Slovakia, s.r.o. |
07. septembra 2018 |
599,00 EUR s DPH |
| 01/01099/18 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
07. septembra 2018 |
14 412,96 EUR s DPH |
| 01/01101/18 |
Slovak Telekom, a.s. |
07. septembra 2018 |
682,36 EUR s DPH |
| 01/01102/18 |
Slovak Telekom, a.s. |
07. septembra 2018 |
14 603,95 EUR s DPH |
| 01/01104/18 |
Sketch, s.r.o. |
07. septembra 2018 |
-6,73 EUR s DPH |
| 01/01093/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2018 |
458,46 EUR s DPH |
| 01/01094/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2018 |
259,62 EUR s DPH |
| 01/01095/18 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2018 |
194,28 EUR s DPH |
| 01/01103/18 |
NTVS, s.r.o. |
07. septembra 2018 |
1 600,00 EUR s DPH |
| 01/01091/18 |
Bratislavská vodárenská spoločnosť a. s. |
07. septembra 2018 |
81,84 EUR s DPH |
| 01/01092/18 |
Paed.Dr. Ľubomír Magut - DOLLAR |
07. septembra 2018 |
25,00 EUR s DPH |
| 01/01097/18 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
07. septembra 2018 |
546,29 EUR s DPH |
| 01/01090/18 |
WebHouse, s.r.o. |
06. septembra 2018 |
14,28 EUR s DPH |
| 02/00060/18 |
STRABAG s.r.o. |
06. septembra 2018 |
8 264,14 EUR s DPH |
| 01/01083/18 |
Videoštúdio RIS, spol. s r.o. |
06. septembra 2018 |
500,00 EUR s DPH |
| 01/01089/18 |
RICOH Slovakia s.r.o. |
06. septembra 2018 |
2 506,46 EUR s DPH |
| 01/01105/18 |
SHELL Slovakia, s.r.o. |
06. septembra 2018 |
4,07 EUR s DPH |
| 01/01086/18 |
A.R.M. TOP SERVIS, s. r. o. |
06. septembra 2018 |
234,41 EUR s DPH |
| 01/01087/18 |
A.R.M. TOP SERVIS, s. r. o. |
06. septembra 2018 |
74,63 EUR s DPH |
| 01/01081/18 |
MEDIA TV, spol. s r.o. |
06. septembra 2018 |
4 000,00 EUR s DPH |
| 01/01084/18 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
06. septembra 2018 |
300,00 EUR s DPH |
| 01/01085/18 |
MEDIA centrum spol. s.r.o. |
06. septembra 2018 |
300,00 EUR s DPH |
| 01/01088/18 |
UniCredit Fleet Management, s.r.o. |
06. septembra 2018 |
1,02 EUR s DPH |
| 01/01082/18 |
CE MEDIA s.r.o. |
06. septembra 2018 |
2 400,00 EUR s DPH |
| 01/01077/18 |
Regionálna televízia Prievidza, s.r.o. |
05. septembra 2018 |
1 900,00 EUR s DPH |
| 01/01079/18 |
Eduard Bocko B & B service´s |
05. septembra 2018 |
1 568,00 EUR s DPH |
| 01/01076/18 |
Považie Company s.r.o. |
05. septembra 2018 |
100,00 EUR s DPH |
| 01/01078/18 |
Peter Horňák - PH studio |
05. septembra 2018 |
300,00 EUR s DPH |
| 01/01080/18 |
AUTOMAX PLUS s.r.o. |
05. septembra 2018 |
296,60 EUR s DPH |
| 01/01075/18 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2018 |
5 148,00 EUR s DPH |
| 01/01073/18 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2018 |
41 328,00 EUR s DPH |
| 01/01074/18 |
CRYSTAL CONSULTING, s.r.o. |
04. septembra 2018 |
6 537,60 EUR s DPH |
| 01/01072/18 |
Rádio GO DeeJay s.r.o |
04. septembra 2018 |
660,00 EUR s DPH |
| 02/00059/18 |
Ing. Rudolf Adamička, PhD., FIRESPEC |
04. septembra 2018 |
1 000,00 EUR s DPH |
| 01/01071/18 |
Allianz - Slovenská poisťovňa, a.s. |
03. septembra 2018 |
45,84 EUR s DPH |
| 01/01049/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
59,18 EUR s DPH |
| 01/01050/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
9,71 EUR s DPH |
| 01/01051/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
33,31 EUR s DPH |
| 01/01052/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
14,30 EUR s DPH |
| 01/01053/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
3,92 EUR s DPH |
| 01/01054/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
131,41 EUR s DPH |
| 01/01055/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
100,67 EUR s DPH |
| 01/01056/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
41,58 EUR s DPH |
| 01/01057/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
18,00 EUR s DPH |
| 01/01058/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
68,58 EUR s DPH |
| 01/01059/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
29,74 EUR s DPH |
| 01/01060/18 |
MAGNA ENERGIA a.s. |
03. septembra 2018 |
146,44 EUR s DPH |
