 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00870/13 |
Mediaprint-Kapa Pressegrosso, a.s. |
03. januára 2014 |
-66,90 EUR s DPH |
| 01/00869/13 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
02. januára 2014 |
-175,60 EUR s DPH |
| DFB427/13 |
Stredoslovenská energetika |
31. decembra 2013 |
1 382,03 EUR s DPH |
| 01/00867/13 |
CE MEDIA s.r.o. |
31. decembra 2013 |
5 974,81 EUR s DPH |
| 01/00868/13 |
MEDIA centrum spol. s r.o. |
31. decembra 2013 |
2 800,00 EUR s DPH |
| 01/00866/13 |
ŠIVARINA, spol. s r.o. |
30. decembra 2013 |
917,16 EUR s DPH |
| 01/00859/13 |
CORETA, s.r.o. |
27. decembra 2013 |
2 700,00 EUR s DPH |
| 01/00860/13 |
Kódexpress |
27. decembra 2013 |
146,70 EUR s DPH |
| 01/00863/13 |
SHELL Slovakia, s.r.o. |
23. decembra 2013 |
376,93 EUR s DPH |
| 02/00140/13 |
HANT BA DS, a.s. |
20. decembra 2013 |
940 683,53 EUR s DPH |
| 01/00861/13 |
PETIT PRESS, a.s. div. tyzd. |
20. decembra 2013 |
1 132,80 EUR s DPH |
| 01/00862/13 |
Vydavateľstvo TEMPO |
20. decembra 2013 |
165,97 EUR s DPH |
| 01/00865/13 |
POLIACH Dušan JUDr. |
20. decembra 2013 |
332,94 EUR s DPH |
| 02/00141/13 |
HANT BA DS, a.s. |
20. decembra 2013 |
16 761,79 EUR s DPH |
| 01/00864/13 |
Wolters Kluwer s.r.o. |
20. decembra 2013 |
39,60 EUR s DPH |
| 01/00854/13 |
TRENC.VODOHOSP.SPOLOCNOST |
19. decembra 2013 |
586,20 EUR s DPH |
| 01/00857/13 |
ŠIVARINA, spol. s r.o. |
19. decembra 2013 |
21,60 EUR s DPH |
| 01/00855/13 |
PALATIN s.r.o. |
19. decembra 2013 |
3 292,54 EUR s DPH |
| 01/00856/13 |
GC TECH Ing. Peter Gerši |
19. decembra 2013 |
3 123,12 EUR s DPH |
| 01/00858/13 |
ŽBLNK TOMAX, s.r.o. |
19. decembra 2013 |
96,00 EUR s DPH |
| 01/00853/13 |
Peter Murko - KOMINS |
18. decembra 2013 |
140,00 EUR s DPH |
| 01/00850/13 |
TOP SERVIS IT |
18. decembra 2013 |
184,80 EUR s DPH |
| 01/00851/13 |
TOP SERVIS IT |
18. decembra 2013 |
38,40 EUR s DPH |
| 01/00852/13 |
TOP SERVIS IT |
18. decembra 2013 |
48,00 EUR s DPH |
| 01/00846/13 |
Allianz - Slovenská poisťovňa, a.s. |
17. decembra 2013 |
6,99 EUR s DPH |
| 01/00847/13 |
Allianz - Slovenská poisťovňa, a.s. |
17. decembra 2013 |
27,97 EUR s DPH |
| 01/00848/13 |
Eva Pastorková |
17. decembra 2013 |
400,00 EUR s DPH |
| 01/00849/13 |
Slovak Telecom a.s. |
17. decembra 2013 |
0,05 EUR s DPH |
| 01/00839/13 |
MAGNA E.A. s.r.o. |
16. decembra 2013 |
1 618,44 EUR s DPH |
| 01/00840/13 |
Slovenská pošta, a.s. B.Bystrica |
16. decembra 2013 |
1 718,45 EUR s DPH |
| 01/00841/13 |
ROIN, s.r.o. |
16. decembra 2013 |
835,20 EUR s DPH |
| 01/00845/13 |
L.K.Permanent, s.r.o., |
16. decembra 2013 |
29,94 EUR s DPH |
| 01/00844/13 |
POLIACH Dušan JUDr. |
16. decembra 2013 |
332,94 EUR s DPH |
| 01/00842/13 |
PETIT PRESS, a.s. div. tyzd. |
16. decembra 2013 |
439,50 EUR s DPH |
| 01/00843/13 |
MAFRA Slovakia, a.s. |
16. decembra 2013 |
81,00 EUR s DPH |
| 01/00833/13 |
Allianz - Slovenská poisťovňa, a.s. |
12. decembra 2013 |
23,40 EUR s DPH |
| 01/00836/13 |
Slovenská pošta, a.s. B.Bystrica |
12. decembra 2013 |
72,00 EUR s DPH |
| 01/00838/13 |
JURIGA spol. s r.o. |
12. decembra 2013 |
3 769,49 EUR s DPH |
| 01/00834/13 |
TREND Representative, s.r.o. |
12. decembra 2013 |
73,44 EUR s DPH |
| 01/00835/13 |
Mediaprint-Kapa Pressegrosso, a.s. |
12. decembra 2013 |
66,90 EUR s DPH |
| 01/00837/13 |
Mgr. art. Alžbeta Gavendová |
12. decembra 2013 |
6 840,00 EUR s DPH |
| 01/00832/13 |
Dimenzie, s.ro. |
11. decembra 2013 |
43,20 EUR s DPH |
| 01/00831/13 |
WebHouse, s.r.o. |
11. decembra 2013 |
250,00 EUR s DPH |
| 01/00822/13 |
MAGNA E.A. s.r.o. |
10. decembra 2013 |
4 843,82 EUR s DPH |
| 01/00824/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
793,22 EUR s DPH |
| 01/00825/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
391,60 EUR s DPH |
| 01/00826/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
390,91 EUR s DPH |
| 01/00827/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
889,21 EUR s DPH |
| 01/00829/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
1 251,40 EUR s DPH |
| 02/00138/13 |
AVIR, s.r.o. |
10. decembra 2013 |
2 638,80 EUR s DPH |
