 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00924/17 |
AUTOMAX PLUS s.r.o. |
08. augusta 2017 |
197,51 EUR s DPH |
| 02/00055/17 |
NORTH EAST, s.r.o. |
08. augusta 2017 |
158 348,40 EUR s DPH |
| 01/00923/17 |
ELCOMP trade, s.r.o. |
08. augusta 2017 |
420,00 EUR s DPH |
| 01/00922/17 |
SPIN Prievidza s.r.o. |
08. augusta 2017 |
37,80 EUR s DPH |
| 01/00919/17 |
Ing. Peter Gerši - GC Tech. |
07. augusta 2017 |
1 856,85 EUR s DPH |
| 01/00920/17 |
Ing. Peter Gerši - GC Tech. |
07. augusta 2017 |
3 822,54 EUR s DPH |
| 01/00916/17 |
Slovak Telekom, a.s. |
07. augusta 2017 |
166,99 EUR s DPH |
| 01/00917/17 |
RICOH Slovakia s.r.o. |
07. augusta 2017 |
1 809,16 EUR s DPH |
| 01/00921/17 |
Rádio Bojnice s.r.o. |
07. augusta 2017 |
550,00 EUR s DPH |
| 01/00918/17 |
KMET Handlová, a.s. |
07. augusta 2017 |
267,48 EUR s DPH |
| 01/00910/17 |
Bratislavská vodárenská spoločnosť a. s. |
04. augusta 2017 |
273,17 EUR s DPH |
| 01/00914/17 |
NTVS, s.r.o. |
04. augusta 2017 |
1 303,50 EUR s DPH |
| 01/00915/17 |
Petit Press, a.s. |
04. augusta 2017 |
1 713,60 EUR s DPH |
| 01/00911/17 |
Stanislav Bolek - VÝŤAHY BOBOT |
04. augusta 2017 |
146,68 EUR s DPH |
| 01/00912/17 |
UniCredit Fleet Management, s.r.o. |
04. augusta 2017 |
344,68 EUR s DPH |
| 02/00054/17 |
Novosedlík, spol. s r.o. |
04. augusta 2017 |
102 801,22 EUR s DPH |
| 01/00913/17 |
SHELL Slovakia, s.r.o. |
04. augusta 2017 |
598,11 EUR s DPH |
| D/00025/2017 |
Rozhlas a televízia Slovenska |
03. augusta 2017 |
79,66 EUR s DPH |
| 01/00908/17 |
Regionálna televízia Prievidza, s.r.o. |
03. augusta 2017 |
1 738,00 EUR s DPH |
| 01/00892/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
5,00 EUR s DPH |
| 01/00893/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
594,00 EUR s DPH |
| 01/00894/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
5,00 EUR s DPH |
| 01/00895/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
1 523,00 EUR s DPH |
| 01/00896/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
293,00 EUR s DPH |
| 01/00897/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
5,00 EUR s DPH |
| 01/00898/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
1 148,00 EUR s DPH |
| 01/00899/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
| 01/00900/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
| 01/00901/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
| 01/00902/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
26,00 EUR s DPH |
| 01/00906/17 |
MEDIA TV, spol. s r.o. |
02. augusta 2017 |
4 000,00 EUR s DPH |
| 01/00907/17 |
TEOTIHUACAN, s.r.o. |
02. augusta 2017 |
100,00 EUR s DPH |
| 01/00903/17 |
CE MEDIA s.r.o. |
02. augusta 2017 |
2 190,00 EUR s DPH |
| 01/00904/17 |
STORIN plus s.r.o. |
02. augusta 2017 |
286,80 EUR s DPH |
| 01/00905/17 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
02. augusta 2017 |
200,00 EUR s DPH |
| 01/00890/17 |
Eduard Bocko B & B service´s |
02. augusta 2017 |
1 500,00 EUR s DPH |
| 01/00891/17 |
HELVYK ELEVATORS, s.r.o. |
02. augusta 2017 |
174,00 EUR s DPH |
| 01/00868/17 |
VAŠA Slovensko, s.r.o. |
01. augusta 2017 |
34 209,48 EUR s DPH |
| 01/00866/17 |
CRYSTAL CONSULTING, s.r.o. |
01. augusta 2017 |
41 328,00 EUR s DPH |
| 01/00867/17 |
CRYSTAL CONSULTING, s.r.o. |
01. augusta 2017 |
6 537,60 EUR s DPH |
| 01/00863/17 |
Marius Pedersen, a.s. |
01. augusta 2017 |
43,44 EUR s DPH |
| 01/00865/17 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
01. augusta 2017 |
500,00 EUR s DPH |
| 01/00869/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
2 672,76 EUR s DPH |
| 01/00870/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
103,97 EUR s DPH |
| 01/00871/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
178,25 EUR s DPH |
| 01/00872/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
14,21 EUR s DPH |
| 01/00873/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
34,40 EUR s DPH |
| 01/00874/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
7,03 EUR s DPH |
| 01/00875/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
| 01/00876/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
11,04 EUR s DPH |
