 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00575/13 |
tnTEL, s.r.o. |
11. septembra 2013 |
14 617,67 EUR s DPH |
| 01/00576/13 |
Asseco Solutions, a. s. |
11. septembra 2013 |
13 622,78 EUR s DPH |
| 01/00577/13 |
Asseco Solutions, a. s. |
11. septembra 2013 |
1 491,34 EUR s DPH |
| 02/00050/13 |
Crystal Consulting,s.r.o. |
11. septembra 2013 |
2 700,00 EUR s DPH |
| 01/00572/13 |
MAGNA E.A. s.r.o. |
10. septembra 2013 |
1 559,44 EUR s DPH |
| 01/00570/13 |
Slovak Telecom a.s. |
10. septembra 2013 |
16 737,86 EUR s DPH |
| 01/00571/13 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
10. septembra 2013 |
303,27 EUR s DPH |
| 01/00565/13 |
Slovak Telecom a.s. |
10. septembra 2013 |
800,66 EUR s DPH |
| 01/00566/13 |
Slovak Telecom a.s. |
10. septembra 2013 |
322,25 EUR s DPH |
| 01/00567/13 |
Slovak Telecom a.s. |
10. septembra 2013 |
909,74 EUR s DPH |
| 01/00568/13 |
Slovak Telecom a.s. |
10. septembra 2013 |
382,19 EUR s DPH |
| 01/00569/13 |
Slovak Telecom a.s. |
10. septembra 2013 |
1 141,25 EUR s DPH |
| D/00009/2013 |
Obvodný úrad životného prostredia Prievidza |
10. septembra 2013 |
231,00 EUR s DPH |
| 01/00573/13 |
Stanislav Letko - CHSL |
09. septembra 2013 |
237,22 EUR s DPH |
| 01/00562/13 |
NTVS, s.r.o. |
06. septembra 2013 |
1 185,00 EUR s DPH |
| 01/00563/13 |
Regionálna televízia Prievidza, s.r.o. |
06. septembra 2013 |
1 580,03 EUR s DPH |
| 01/00564/13 |
Autoškola Prekop Jaroslav |
06. septembra 2013 |
93,00 EUR s DPH |
| 01/00559/13 |
Crystal Consulting,s.r.o. |
05. septembra 2013 |
1 488,00 EUR s DPH |
| 01/00560/13 |
Lazar Consulting s.r.o. |
05. septembra 2013 |
39,83 EUR s DPH |
| 01/00561/13 |
HELVYK ELEVATORS, s.r.o. |
05. septembra 2013 |
174,00 EUR s DPH |
| 02/00047/13 |
Crystal Consulting,s.r.o. |
05. septembra 2013 |
7 512,00 EUR s DPH |
| 02/00048/13 |
Crystal Consulting,s.r.o. |
05. septembra 2013 |
13 404,48 EUR s DPH |
| 01/00558/13 |
UNIPAP |
04. septembra 2013 |
991,20 EUR s DPH |
| 01/00556/13 |
SHELL Slovakia, s.r.o. |
04. septembra 2013 |
631,49 EUR s DPH |
| 01/00557/13 |
CDS, spol. s r. o. |
04. septembra 2013 |
3 083,33 EUR s DPH |
| 01/00550/13 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
03. septembra 2013 |
500,00 EUR s DPH |
| 01/00551/13 |
Dušan Hajtman - DUAL |
03. septembra 2013 |
492,00 EUR s DPH |
| 01/00547/13 |
MEDIA centrum spol. s r.o. |
03. septembra 2013 |
2 800,00 EUR s DPH |
| 01/00548/13 |
MAGNA E.A. s.r.o. |
03. septembra 2013 |
3 273,34 EUR s DPH |
| 01/00549/13 |
Marius Pedersen a.s., |
03. septembra 2013 |
43,44 EUR s DPH |
| 01/00552/13 |
Crystal Consulting,s.r.o. |
03. septembra 2013 |
54 005,40 EUR s DPH |
| 01/00553/13 |
Crystal Consulting,s.r.o. |
03. septembra 2013 |
6 537,60 EUR s DPH |
| D/00008/2013 |
RTVS |
03. septembra 2013 |
79,66 EUR s DPH |
| 01/00545/13 |
Vaša Slovensko, s.r.o. |
02. septembra 2013 |
12 329,48 EUR s DPH |
| 01/00554/13 |
Poradca podnikateľa s.r.o. |
02. septembra 2013 |
79,92 EUR s DPH |
| 01/00546/13 |
TOP SERVIS IT |
02. septembra 2013 |
52,80 EUR s DPH |
| 01/00555/13 |
Poradca podnikateľa s.r.o. |
02. septembra 2013 |
112,86 EUR s DPH |
| 01/00544/13 |
Ing. Vladimír Šramka |
30. augusta 2013 |
60,00 EUR s DPH |
| 01/00543/13 |
Satelitná televízia Skylink |
28. augusta 2013 |
1 458,00 EUR s DPH |
| 01/00541/13 |
PETIT PRESS, a.s. div. tyzd. |
27. augusta 2013 |
840,00 EUR s DPH |
| 01/00542/13 |
Slovak Telecom a.s. |
27. augusta 2013 |
-1 153,86 EUR s DPH |
| 01/00537/13 |
Komunálna poisťovňa, a.s. |
23. augusta 2013 |
2 437,44 EUR s DPH |
| 01/00538/13 |
Komunálna poisťovňa, a.s. |
23. augusta 2013 |
6 241,80 EUR s DPH |
| 01/00539/13 |
Komunálna poisťovňa, a.s. |
23. augusta 2013 |
6 767,59 EUR s DPH |
| 02/00046/13 |
HANT BA DS, a.s. |
23. augusta 2013 |
-87 598,02 EUR s DPH |
| 01/00540/13 |
Paed.Dr. Ľubomír Magut - DOLLAR |
22. augusta 2013 |
110,00 EUR s DPH |
| 01/00536/13 |
TOP SERVIS IT |
22. augusta 2013 |
207,60 EUR s DPH |
| 01/00534/13 |
Crystal Consulting,s.r.o. |
21. augusta 2013 |
8 298,00 EUR s DPH |
| 01/00535/13 |
SHELL Slovakia, s.r.o. |
21. augusta 2013 |
825,90 EUR s DPH |
| 04/00002/13 |
INCHEBA PRAHA spol. s r.o. |
21. augusta 2013 |
143 869,00 CZK s DPH |
