Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
01/01104/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
199,50 EUR s DPH |
01/01103/20 |
Jana Volníková - AV CLEAN |
05. novembra 2020 |
305,60 EUR s DPH |
01/01101/20 |
HELVYK ELEVATORS, s.r.o. |
05. novembra 2020 |
54,00 EUR s DPH |
01/01100/20 |
Ing. Peter Beňo - PB management |
05. novembra 2020 |
255,60 EUR s DPH |
01/01108/20 |
Slovak Telekom, a.s. |
05. novembra 2020 |
12 295,20 EUR s DPH |
02/00182/20 |
DAQE Slovakia s.r.o. |
05. novembra 2020 |
6 290,54 EUR s DPH |
01/01109/20 |
Disig, a.s. |
05. novembra 2020 |
86,40 EUR s DPH |
02/00183/20 |
BASID s.r.o. |
05. novembra 2020 |
694,10 EUR s DPH |
01/01110/20 |
Ing. Anna Žiaková |
05. novembra 2020 |
420,00 EUR s DPH |
01/01094/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
04. novembra 2020 |
275,41 EUR s DPH |
02/00179/20 |
SMS a.s. |
04. novembra 2020 |
1 228 286,38 EUR s DPH |
02/00180/20 |
BYTTHERM, s.r.o. |
04. novembra 2020 |
45 443,06 EUR s DPH |
01/01092/20 |
Výskumný ústav vzduchotechniky s.r.o. |
04. novembra 2020 |
594,00 EUR s DPH |
01/01095/20 |
Marius Pedersen, a.s. |
04. novembra 2020 |
43,44 EUR s DPH |
01/01098/20 |
Regionálna televízia Prievidza, s.r.o. |
04. novembra 2020 |
2 100,00 EUR s DPH |
01/01096/20 |
MEDIA servis PB, s.r.o. |
04. novembra 2020 |
300,00 EUR s DPH |
01/01097/20 |
MEDIA TV, spol. s r.o. |
04. novembra 2020 |
4 000,00 EUR s DPH |
01/01091/20 |
CRYSTAL CONSULTING, s.r.o. |
04. novembra 2020 |
6 537,60 EUR s DPH |
01/01090/20 |
CRYSTAL CONSULTING, s.r.o. |
04. novembra 2020 |
33 446,40 EUR s DPH |
20200038 |
A.En. Slovensko, s.r.o. |
04. novembra 2020 |
2,33 EUR s DPH |
20200037 |
A.En. Slovensko, s.r.o. |
04. novembra 2020 |
2,60 EUR s DPH |
01/01099/20 |
BKS Úspech, s.r.o. |
04. novembra 2020 |
3 196,80 EUR s DPH |
01/01093/20 |
A.En. Slovensko, s.r.o. |
04. novembra 2020 |
5 518,80 EUR s DPH |
02/00178/20 |
SPORT SERVICE, s.r.o. |
04. novembra 2020 |
216 647,14 EUR s DPH |
02/00177/20 |
SPORT SERVICE, s.r.o. |
04. novembra 2020 |
104 383,00 EUR s DPH |
01/01088/20 |
Eduard Bocko B & B service´s |
03. novembra 2020 |
100,00 EUR s DPH |
01/01087/20 |
Eduard Bocko B & B service´s |
03. novembra 2020 |
1 010,00 EUR s DPH |
02/00175/20 |
AFRY CZ, s.r.o. |
03. novembra 2020 |
9 370,00 EUR s DPH |
01/01089/20 |
TECHSPOJ s.r.o. |
03. novembra 2020 |
833,28 EUR s DPH |
20200036 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
03. novembra 2020 |
153,74 EUR s DPH |
02/00176/20 |
Jantárová cesta, s.r.o. |
03. novembra 2020 |
7 133,00 EUR s DPH |
01/01072/20 |
ROIN, s.r.o. |
02. novembra 2020 |
496,80 EUR s DPH |
01/01073/20 |
AJ Produkty a.s. |
02. novembra 2020 |
154,80 EUR s DPH |
02/00174/20 |
DM ELSAD s.r.o. |
02. novembra 2020 |
67 242,54 EUR s DPH |
01/01071/20 |
UniCredit Fleet Management, s.r.o. |
02. novembra 2020 |
59,26 EUR s DPH |
01/01085/20 |
Hauerland spol. s r.o. |
02. novembra 2020 |
469,20 EUR s DPH |
01/01084/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
14,39 EUR s DPH |
01/01083/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
24,43 EUR s DPH |
01/01082/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
80,90 EUR s DPH |
01/01081/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
30,58 EUR s DPH |
01/01080/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
93,60 EUR s DPH |
01/01079/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
32,90 EUR s DPH |
01/01078/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
10,75 EUR s DPH |
01/01077/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
33,29 EUR s DPH |
01/01076/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
396,77 EUR s DPH |
01/01075/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
163,22 EUR s DPH |
01/01074/20 |
MAGNA ENERGIA a.s. |
02. novembra 2020 |
2 769,70 EUR s DPH |
D/00028/2020 |
Rozhlas a televízia Slovenska |
02. novembra 2020 |
79,66 EUR s DPH |
01/01069/20 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
29. októbra 2020 |
1,88 EUR s DPH |
01/01070/20 |
Profityres s.r.o. |
29. októbra 2020 |
104,94 EUR s DPH |