Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/00809/15 |
DOLIS, s.r.o. |
07. decembra 2015 |
1 392,70 EUR s DPH |
01/00810/15 |
Ing. Peter Gerši - GC Tech. |
07. decembra 2015 |
3 509,61 EUR s DPH |
01/00804/15 |
ProfiTyres s.r.o. |
04. decembra 2015 |
12,50 EUR s DPH |
01/00801/15 |
Štátna ochrana prírody Slovenskej republiky |
04. decembra 2015 |
66,38 EUR s DPH |
01/00802/15 |
Štátna ochrana prírody Slovenskej republiky |
04. decembra 2015 |
66,38 EUR s DPH |
01/00803/15 |
ProfiTyres s.r.o. |
04. decembra 2015 |
11,90 EUR s DPH |
01/00805/15 |
MAGNA ENERGIA a.s. |
04. decembra 2015 |
1 643,41 EUR s DPH |
01/00806/15 |
Rádio Bojnice s.r.o. |
04. decembra 2015 |
550,00 EUR s DPH |
01/00833/15 |
Regionálna televízia Prievidza, s.r.o. |
04. decembra 2015 |
1 738,00 EUR s DPH |
01/00794/15 |
MusicData s.r.o. org.zložka Slovensko |
03. decembra 2015 |
681,00 EUR s DPH |
01/00789/15 |
NTVS, s.r.o. |
03. decembra 2015 |
1 303,50 EUR s DPH |
01/00793/15 |
TOFAS s.r.o. |
03. decembra 2015 |
188,80 EUR s DPH |
01/00799/15 |
SHELL Slovakia, s.r.o. |
03. decembra 2015 |
1 311,37 EUR s DPH |
01/00800/15 |
SHELL Slovakia, s.r.o. |
03. decembra 2015 |
48,25 EUR s DPH |
01/00814/15 |
STORIN plus s.r.o. |
03. decembra 2015 |
286,80 EUR s DPH |
01/00798/15 |
Klub slovenských turistov |
03. decembra 2015 |
4 946,34 EUR s DPH |
01/00790/15 |
Marius Pedersen, a.s. |
02. decembra 2015 |
43,44 EUR s DPH |
01/00792/15 |
HELVYK ELEVATORS, s.r.o. |
02. decembra 2015 |
174,00 EUR s DPH |
01/00795/15 |
CRYSTAL CONSULTING, s.r.o. |
02. decembra 2015 |
41 328,00 EUR s DPH |
01/00796/15 |
CRYSTAL CONSULTING, s.r.o. |
02. decembra 2015 |
6 537,60 EUR s DPH |
01/00797/15 |
IdeaCorp s.r.o. |
02. decembra 2015 |
2 125,00 EUR s DPH |
01/00791/15 |
Milan Oríšek |
02. decembra 2015 |
240,00 EUR s DPH |
01/00783/15 |
MEDIA TV, spol. s r.o. |
01. decembra 2015 |
4 000,00 EUR s DPH |
01/00788/15 |
CE MEDIA s.r.o. |
01. decembra 2015 |
2 190,00 EUR s DPH |
01/00781/15 |
KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. |
01. decembra 2015 |
102,60 EUR s DPH |
01/00784/15 |
MAGNA ENERGIA a.s. |
01. decembra 2015 |
3 171,10 EUR s DPH |
01/00782/15 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
01. decembra 2015 |
500,00 EUR s DPH |
01/00787/15 |
VAŠA Slovensko, s.r.o. |
01. decembra 2015 |
10 649,48 EUR s DPH |
01/00786/15 |
JUDr. Dušan Poliach - advokát |
30. novembra 2015 |
332,94 EUR s DPH |
01/00778/15 |
GfK Slovakia, s.r.o. |
30. novembra 2015 |
4 536,00 EUR s DPH |
01/00779/15 |
GfK Slovakia, s.r.o. |
30. novembra 2015 |
10 800,00 EUR s DPH |
01/00785/15 |
Alena Šprtková |
30. novembra 2015 |
743,20 EUR s DPH |
01/00780/15 |
Miroslav Prekop - AUTODIELŇA |
27. novembra 2015 |
198,62 EUR s DPH |
01/00773/15 |
WebHouse, s.r.o. |
26. novembra 2015 |
86,34 EUR s DPH |
01/00777/15 |
KOEX-PRESS, spol. s r.o. |
26. novembra 2015 |
200,00 EUR s DPH |
01/00774/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
25. novembra 2015 |
48,00 EUR s DPH |
01/00775/15 |
Stredná odborná škola obchodu a služieb |
25. novembra 2015 |
396,50 EUR s DPH |
01/00776/15 |
Asseco Solutions, a. s. |
25. novembra 2015 |
1 003,80 EUR s DPH |
01/00770/15 |
TOP SERVIS IT a. s. |
24. novembra 2015 |
1 620,00 EUR s DPH |
01/00771/15 |
Slovenský cykloklub |
24. novembra 2015 |
12 982,40 EUR s DPH |
01/00766/15 |
JURIGA spol. s r.o. |
23. novembra 2015 |
2 279,99 EUR s DPH |
01/00765/15 |
Ing. Peter Gerši - GC Tech. |
23. novembra 2015 |
6 250,00 EUR s DPH |
01/00762/15 |
HELVYK ELEVATORS, s.r.o. |
23. novembra 2015 |
750,00 EUR s DPH |
01/00772/15 |
Poradca podnikateľa, spol. s r.o. |
23. novembra 2015 |
124,15 EUR s DPH |
01/00768/15 |
SHELL Slovakia, s.r.o. |
20. novembra 2015 |
868,26 EUR s DPH |
01/00769/15 |
SHELL Slovakia, s.r.o. |
20. novembra 2015 |
87,05 EUR s DPH |
01/00767/15 |
PANOIC s.r.o. |
20. novembra 2015 |
2 088,00 EUR s DPH |
01/00763/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
20. novembra 2015 |
75,00 EUR s DPH |
01/00764/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
20. novembra 2015 |
20,00 EUR s DPH |
01/00758/15 |
Videoštúdio RIS, spol. s r.o. |
19. novembra 2015 |
500,00 EUR s DPH |