 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01242/20 |
Asseco Solutions, a. s. |
07. decembra 2020 |
1 491,34 EUR s DPH |
| 01/01237/20 |
A.En. Slovensko, s.r.o. |
07. decembra 2020 |
5 176,50 EUR s DPH |
| 20200041 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
07. decembra 2020 |
492,96 EUR s DPH |
| 01/01238/20 |
DCa THERM, a.s. |
07. decembra 2020 |
2 102,48 EUR s DPH |
| 01/01244/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
25,32 EUR s DPH |
| 01/01245/20 |
Slovak Telekom, a.s. |
07. decembra 2020 |
20,14 EUR s DPH |
| 01/01228/20 |
NTVS, s.r.o. |
07. decembra 2020 |
1 700,00 EUR s DPH |
| 01/01218/20 |
Disig, a.s. |
04. decembra 2020 |
35,00 EUR s DPH |
| 01/01225/20 |
Slovakia Online s.r.o. |
04. decembra 2020 |
190,80 EUR s DPH |
| 01/01226/20 |
Púchovská kultúra, s.r.o. |
04. decembra 2020 |
120,00 EUR s DPH |
| 01/01216/20 |
Eduard Bocko B & B service´s |
04. decembra 2020 |
100,00 EUR s DPH |
| 01/01219/20 |
Slovak Telekom, a.s. |
04. decembra 2020 |
12 295,20 EUR s DPH |
| 01/01223/20 |
Petit Press, a.s. |
04. decembra 2020 |
144,00 EUR s DPH |
| 01/01222/20 |
Petit Press, a.s. |
04. decembra 2020 |
1 713,60 EUR s DPH |
| 01/01221/20 |
Petit Press, a.s. |
04. decembra 2020 |
90,00 EUR s DPH |
| 01/01220/20 |
Petit Press, a.s. |
04. decembra 2020 |
192,00 EUR s DPH |
| 01/01224/20 |
Videoštúdio RIS, spol. s r.o. |
04. decembra 2020 |
500,00 EUR s DPH |
| 01/01217/20 |
Eduard Bocko B & B service´s |
04. decembra 2020 |
1 010,00 EUR s DPH |
| 01/01210/20 |
A.En. Slovensko, s.r.o. |
03. decembra 2020 |
5 518,80 EUR s DPH |
| 01/01207/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
14,39 EUR s DPH |
| 01/01206/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
24,43 EUR s DPH |
| 01/01205/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
80,90 EUR s DPH |
| 01/01204/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
30,58 EUR s DPH |
| 01/01203/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
93,60 EUR s DPH |
| 01/01212/20 |
Regionálna televízia Prievidza, s.r.o. |
03. decembra 2020 |
2 100,00 EUR s DPH |
| 01/01202/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
32,90 EUR s DPH |
| 01/01201/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
10,75 EUR s DPH |
| 02/00207/20 |
Miroslav Toušek |
03. decembra 2020 |
3 672,00 EUR s DPH |
| 01/01200/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
33,29 EUR s DPH |
| 01/01214/20 |
Urbar Kubra - Trenčín, p.s. |
03. decembra 2020 |
387,97 EUR s DPH |
| 01/01199/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
396,77 EUR s DPH |
| 01/01198/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
163,22 EUR s DPH |
| 01/01197/20 |
MAGNA ENERGIA a.s. |
03. decembra 2020 |
2 769,70 EUR s DPH |
| 01/01209/20 |
UniCredit Fleet Management, s.r.o. |
03. decembra 2020 |
81,54 EUR s DPH |
| 01/01213/20 |
MEDIA servis PB, s.r.o. |
03. decembra 2020 |
300,00 EUR s DPH |
| 01/01215/20 |
Tomáš Baďura |
03. decembra 2020 |
217,00 EUR s DPH |
| 01/01211/20 |
MEDIA TV, spol. s r.o. |
03. decembra 2020 |
4 000,00 EUR s DPH |
| 01/01196/20 |
UniCredit Fleet Management, s.r.o. |
02. decembra 2020 |
2 042,21 EUR s DPH |
| 01/01195/20 |
Klub slovenských turistov |
02. decembra 2020 |
12 324,93 EUR s DPH |
| D/00029/2020 |
Rozhlas a televízia Slovenska |
02. decembra 2020 |
79,66 EUR s DPH |
| 02/00203/20 |
EUROVIA SK, a.s. |
02. decembra 2020 |
1 122 000,00 EUR s DPH |
| 02/00206/20 |
REVISION s.r.o. |
02. decembra 2020 |
14 850,00 EUR s DPH |
| 02/00205/20 |
REVISION s.r.o. |
02. decembra 2020 |
3 066,76 EUR s DPH |
| 02/00204/20 |
REVISION s.r.o. |
02. decembra 2020 |
2 054,36 EUR s DPH |
| 02/00201/20 |
ORNIS s.r.o. |
01. decembra 2020 |
160,00 EUR s DPH |
| 01/01193/20 |
SlovFire, s.r.o. |
01. decembra 2020 |
94,20 EUR s DPH |
| 02/00202/20 |
EUROVIA SK, a.s. |
01. decembra 2020 |
1 047 024,67 EUR s DPH |
| 01/01194/20 |
Marius Pedersen, a.s. |
01. decembra 2020 |
43,44 EUR s DPH |
| 01/01191/20 |
Ticket Service, s.r.o |
30. novembra 2020 |
14 000,00 EUR s DPH |
| 01/01192/20 |
Si.To.Ro. s.r.o. |
30. novembra 2020 |
199,99 EUR s DPH |
