 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00189/20 |
REVISION s.r.o. |
10. novembra 2020 |
9 609,20 EUR s DPH |
| 01/01150/20 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
10. novembra 2020 |
140,00 EUR s DPH |
| 01/01149/20 |
APEN s.r.o. |
10. novembra 2020 |
820,56 EUR s DPH |
| 01/01147/20 |
Považie Company s.r.o. |
10. novembra 2020 |
300,00 EUR s DPH |
| 01/01148/20 |
MAGNA ENERGIA a.s. |
10. novembra 2020 |
2 287,00 EUR s DPH |
| 02/00188/20 |
ABAmet, s.r.o. |
10. novembra 2020 |
3 150,00 EUR s DPH |
| 01/01146/20 |
Disig, a.s. |
09. novembra 2020 |
648,00 EUR s DPH |
| 01/01145/20 |
WEGA LH, s.r.o. |
09. novembra 2020 |
187,20 EUR s DPH |
| 01/01140/20 |
Paed.Dr. Ľubomír Magut - DOLLAR |
09. novembra 2020 |
40,00 EUR s DPH |
| 01/01139/20 |
Považská vodárenská spoločnosť, a.s. |
09. novembra 2020 |
483,60 EUR s DPH |
| 02/00187/20 |
RESTADO s.r.o. |
09. novembra 2020 |
12 951,50 EUR s DPH |
| 01/01142/20 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
09. novembra 2020 |
600,00 EUR s DPH |
| 01/01141/20 |
A.En. Slovensko, s.r.o. |
09. novembra 2020 |
3 643,70 EUR s DPH |
| 02/00185/20 |
DM ELSAD s.r.o. |
09. novembra 2020 |
71 501,18 EUR s DPH |
| 01/01144/20 |
QEX, a.s. |
09. novembra 2020 |
3 045,60 EUR s DPH |
| 01/01138/20 |
SHELL Slovakia, s.r.o. |
09. novembra 2020 |
100,71 EUR s DPH |
| 02/00186/20 |
emPlan, s.r.o. |
09. novembra 2020 |
40 200,00 EUR s DPH |
| 01/01137/20 |
DCa THERM, a.s. |
09. novembra 2020 |
2 102,48 EUR s DPH |
| 01/01143/20 |
Rádio Bojnice s.r.o. |
09. novembra 2020 |
550,00 EUR s DPH |
| 01/01122/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
16,55 EUR s DPH |
| 01/01117/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
26,80 EUR s DPH |
| 01/01112/20 |
PROTEUS s.r.o. |
06. novembra 2020 |
1 500,00 EUR s DPH |
| 01/01131/20 |
Slovakia Online s.r.o. |
06. novembra 2020 |
190,80 EUR s DPH |
| 01/01136/20 |
Petit Press, a.s. |
06. novembra 2020 |
120,00 EUR s DPH |
| 01/01135/20 |
Petit Press, a.s. |
06. novembra 2020 |
96,00 EUR s DPH |
| 01/01134/20 |
Petit Press, a.s. |
06. novembra 2020 |
96,00 EUR s DPH |
| 01/01125/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
798,71 EUR s DPH |
| 01/01133/20 |
Petit Press, a.s. |
06. novembra 2020 |
96,00 EUR s DPH |
| 01/01124/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
14 603,95 EUR s DPH |
| 01/01132/20 |
Petit Press, a.s. |
06. novembra 2020 |
1 713,60 EUR s DPH |
| 01/01120/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
178,37 EUR s DPH |
| 01/01119/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
174,26 EUR s DPH |
| 01/01118/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
212,78 EUR s DPH |
| 01/01115/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
97,80 EUR s DPH |
| 01/01113/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
98,74 EUR s DPH |
| 01/01123/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
37,26 EUR s DPH |
| 01/01121/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
85,40 EUR s DPH |
| 01/01116/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
22,39 EUR s DPH |
| 01/01127/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
49,49 EUR s DPH |
| 01/01126/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
95,25 EUR s DPH |
| 01/01129/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
12,70 EUR s DPH |
| 01/01128/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
06. novembra 2020 |
18,39 EUR s DPH |
| 01/01114/20 |
Slovak Telekom, a.s. |
06. novembra 2020 |
25,32 EUR s DPH |
| 01/01111/20 |
ff consulting, s.r.o. |
06. novembra 2020 |
395,64 EUR s DPH |
| 01/01130/20 |
Videoštúdio RIS, spol. s r.o. |
06. novembra 2020 |
500,00 EUR s DPH |
| 01/01102/20 |
Bratislavská vodárenská spoločnosť a. s. |
05. novembra 2020 |
82,68 EUR s DPH |
| 01/01107/20 |
STORAGE, s.r.o. |
05. novembra 2020 |
288,00 EUR s DPH |
| 02/00184/20 |
STROJSTAV spol. s r.o. |
05. novembra 2020 |
28 277,33 EUR s DPH |
| 01/01106/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
92,98 EUR s DPH |
| 01/01105/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
230,40 EUR s DPH |
