 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00510/15 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
03. septembra 2015 |
500,00 EUR s DPH |
| 01/00511/15 |
CRYSTAL CONSULTING, s.r.o. |
03. septembra 2015 |
41 328,00 EUR s DPH |
| 01/00512/15 |
CRYSTAL CONSULTING, s.r.o. |
03. septembra 2015 |
6 537,60 EUR s DPH |
| 01/00513/15 |
STORIN plus s.r.o. |
03. septembra 2015 |
286,80 EUR s DPH |
| 01/00514/15 |
MEDIA TV, spol. s r.o. |
03. septembra 2015 |
4 000,00 EUR s DPH |
| 01/00515/15 |
Marius Pedersen, a.s. |
03. septembra 2015 |
43,44 EUR s DPH |
| 01/00517/15 |
SHELL Slovakia, s.r.o. |
03. septembra 2015 |
425,20 EUR s DPH |
| 01/00516/15 |
Regionálna televízia Prievidza, s.r.o. |
03. septembra 2015 |
1 738,00 EUR s DPH |
| 01/00508/15 |
Eva Pastorková |
02. septembra 2015 |
142,10 EUR s DPH |
| 01/00507/15 |
MAGNA ENERGIA a.s. |
02. septembra 2015 |
3 171,10 EUR s DPH |
| 01/00506/15 |
ARCHA TELECOM spol. s r.o. |
02. septembra 2015 |
59,98 EUR s DPH |
| 02/00025/15 |
Ing. Igor Niko NIKO |
02. septembra 2015 |
2 430,00 EUR s DPH |
| 02/00026/15 |
Ing. Igor Niko NIKO |
02. septembra 2015 |
945,00 EUR s DPH |
| 02/00027/15 |
Ing. Igor Niko NIKO |
02. septembra 2015 |
990,00 EUR s DPH |
| 01/00505/15 |
ERUDIO, s.r.o. |
02. septembra 2015 |
38 400,00 EUR s DPH |
| 01/00504/15 |
Trenčianske minerálne vody, a.s. |
31. augusta 2015 |
295,01 EUR s DPH |
| 01/00502/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
28. augusta 2015 |
30,00 EUR s DPH |
| 01/00501/15 |
IMI TRADE s.r.o. |
28. augusta 2015 |
1 490,00 EUR s DPH |
| 01/00503/15 |
Wolters Kluwer s.r.o. |
28. augusta 2015 |
75,00 EUR s DPH |
| 01/00500/15 |
KOEX-PRESS, spol. s r.o. |
27. augusta 2015 |
200,00 EUR s DPH |
| 01/00497/15 |
TBS, a.s. |
26. augusta 2015 |
181,65 EUR s DPH |
| 01/00499/15 |
Dana Jánošíková |
26. augusta 2015 |
457,00 EUR s DPH |
| 01/00498/15 |
PYROSERVIS, a.s. |
26. augusta 2015 |
183,96 EUR s DPH |
| 01/00494/15 |
tnTEL, s.r.o. |
21. augusta 2015 |
316,00 EUR s DPH |
| 01/00495/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
21. augusta 2015 |
120,00 EUR s DPH |
| 01/00493/15 |
DOMART Trenčín, s.r.o. |
20. augusta 2015 |
407,80 EUR s DPH |
| 01/00496/15 |
SHELL Slovakia, s.r.o. |
20. augusta 2015 |
851,91 EUR s DPH |
| 01/00491/15 |
Slovenská pošta, a.s. |
19. augusta 2015 |
3,00 EUR s DPH |
| 02/00024/15 |
ALPINE SLOVAKIA, spol.s r.o. |
19. augusta 2015 |
907 025,05 EUR s DPH |
| 01/00492/15 |
Trenčiansky BLESK, s.r.o |
19. augusta 2015 |
780,00 EUR s DPH |
| 01/00490/15 |
CRYSTAL CONSULTING, s.r.o. |
18. augusta 2015 |
2 460,00 EUR s DPH |
| 01/00489/15 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
17. augusta 2015 |
600,50 EUR s DPH |
| 01/00487/15 |
tnTEL, s.r.o. |
14. augusta 2015 |
3 350,00 EUR s DPH |
| 01/00483/15 |
Slovenská pošta, a.s. |
14. augusta 2015 |
82,80 EUR s DPH |
| 01/00484/15 |
Slovenská pošta, a.s. |
14. augusta 2015 |
7,50 EUR s DPH |
| 01/00486/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
14. augusta 2015 |
30,00 EUR s DPH |
| 01/00488/15 |
Octigon, a.s. |
13. augusta 2015 |
21 960,00 EUR s DPH |
| 01/00485/15 |
Slovenská pošta, a.s. |
13. augusta 2015 |
1 567,85 EUR s DPH |
| 01/00482/15 |
Videoštúdio RIS, spol. s r.o. |
12. augusta 2015 |
500,00 EUR s DPH |
| 01/00481/15 |
JUDr. Dušan Poliach - advokát |
12. augusta 2015 |
332,94 EUR s DPH |
| 01/00476/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
361,48 EUR s DPH |
| 01/00477/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
823,02 EUR s DPH |
| 01/00478/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
630,06 EUR s DPH |
| 01/00479/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
158,59 EUR s DPH |
| 01/00480/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
313,18 EUR s DPH |
| 01/00473/15 |
SEPOS, verejná obchodná spoločnosť |
11. augusta 2015 |
366,00 EUR s DPH |
| 01/00470/15 |
Rádio Bojnice s.r.o. |
10. augusta 2015 |
550,00 EUR s DPH |
| 01/00474/15 |
Slovak Telekom, a.s. |
10. augusta 2015 |
20 843,20 EUR s DPH |
| 01/00466/15 |
WebHouse, s.r.o. |
10. augusta 2015 |
14,39 EUR s DPH |
| 01/00467/15 |
Asseco Solutions, a. s. |
10. augusta 2015 |
13 622,78 EUR s DPH |
