 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00901/20 |
TOP SERVIS IT a. s. |
11. septembra 2020 |
133,08 EUR s DPH |
| 01/00885/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
25,32 EUR s DPH |
| 01/00882/20 |
Považie Company s.r.o. |
10. septembra 2020 |
300,00 EUR s DPH |
| 01/00898/20 |
BROBERG, s.r.o. |
10. septembra 2020 |
228,00 EUR s DPH |
| 01/00893/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
14 603,95 EUR s DPH |
| 01/00892/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
718,14 EUR s DPH |
| 01/00891/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
286,43 EUR s DPH |
| 01/00890/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
158,01 EUR s DPH |
| 01/00889/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
197,69 EUR s DPH |
| 01/00888/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
178,37 EUR s DPH |
| 01/00887/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
118,92 EUR s DPH |
| 01/00896/20 |
SIMEX SK s.r.o. |
10. septembra 2020 |
108,85 EUR s DPH |
| 01/00895/20 |
A.En. Slovensko, s.r.o. |
10. septembra 2020 |
1 223,54 EUR s DPH |
| 01/00894/20 |
Slovenská komora certifikovaných účtovníkov |
10. septembra 2020 |
89,80 EUR s DPH |
| 01/00899/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
379,92 EUR s DPH |
| 01/00886/20 |
Slovak Telekom, a.s. |
10. septembra 2020 |
189,96 EUR s DPH |
| 01/00884/20 |
COPY PRINT GROUP, a.s. |
10. septembra 2020 |
1 012,93 EUR s DPH |
| 01/00897/20 |
SPIN Prievidza s.r.o. |
10. septembra 2020 |
37,80 EUR s DPH |
| 01/00883/20 |
Púchovská kultúra, s.r.o. |
10. septembra 2020 |
120,00 EUR s DPH |
| 01/00868/20 |
Asseco Solutions, a. s. |
09. septembra 2020 |
1 491,34 EUR s DPH |
| 01/00867/20 |
Asseco Solutions, a. s. |
09. septembra 2020 |
13 622,78 EUR s DPH |
| 01/00874/20 |
WebHouse, s.r.o. |
09. septembra 2020 |
80,26 EUR s DPH |
| 01/00875/20 |
Ing. Peter Beňo - PB management |
09. septembra 2020 |
259,20 EUR s DPH |
| 01/00881/20 |
Rádio Bojnice s.r.o. |
09. septembra 2020 |
550,00 EUR s DPH |
| 02/00154/20 |
SPP - distribúcia, a.s. |
09. septembra 2020 |
157,40 EUR s DPH |
| 02/00153/20 |
SPP - distribúcia, a.s. |
09. septembra 2020 |
30,72 EUR s DPH |
| 02/00138/20 |
STRABAG s.r.o. |
09. septembra 2020 |
578 757,50 EUR s DPH |
| 01/00880/20 |
Petit Press, a.s. |
09. septembra 2020 |
1 713,60 EUR s DPH |
| 01/00879/20 |
Petit Press, a.s. |
09. septembra 2020 |
96,00 EUR s DPH |
| 01/00878/20 |
Petit Press, a.s. |
09. septembra 2020 |
168,00 EUR s DPH |
| 02/00137/20 |
REVISION s.r.o. |
08. septembra 2020 |
9 881,81 EUR s DPH |
| 01/00869/20 |
Rádio GO DeeJay s.r.o |
08. septembra 2020 |
660,00 EUR s DPH |
| 01/00872/20 |
SHELL Slovakia, s.r.o. |
08. septembra 2020 |
375,81 EUR s DPH |
| 01/00870/20 |
Ticket Service, s.r.o |
08. septembra 2020 |
30 800,00 EUR s DPH |
| 01/00873/20 |
BEGA s.r.o. |
08. septembra 2020 |
3 460,00 EUR s DPH |
| 01/00871/20 |
ENGIE Services a.s. |
08. septembra 2020 |
324,30 EUR s DPH |
| 01/00866/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2020 |
241,74 EUR s DPH |
| 01/00858/20 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
07. septembra 2020 |
585,44 EUR s DPH |
| 20200031 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. septembra 2020 |
50,90 EUR s DPH |
| 01/00862/20 |
Slovakia Online s.r.o. |
07. septembra 2020 |
190,80 EUR s DPH |
| 01/00857/20 |
Slovak Telekom, a.s. |
07. septembra 2020 |
12 295,20 EUR s DPH |
| 01/00864/20 |
MEDIA servis PB, s.r.o. |
07. septembra 2020 |
300,00 EUR s DPH |
| 01/00861/20 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
07. septembra 2020 |
600,00 EUR s DPH |
| 01/00865/20 |
NTVS, s.r.o. |
07. septembra 2020 |
1 700,00 EUR s DPH |
| 01/00863/20 |
MEDIA TV, spol. s r.o. |
07. septembra 2020 |
4 000,00 EUR s DPH |
| 01/00859/20 |
Bratislavská vodárenská spoločnosť a. s. |
07. septembra 2020 |
80,46 EUR s DPH |
| 01/00860/20 |
DCa THERM, a.s. |
07. septembra 2020 |
2 102,48 EUR s DPH |
| 02/00136/20 |
JD DVOŘÁK s.r.o. |
07. septembra 2020 |
39 250,00 EUR s DPH |
| 02/00134/20 |
SPORT SERVICE, s.r.o. |
04. septembra 2020 |
156 439,51 EUR s DPH |
| 02/00135/20 |
SESTAV, s.r.o. |
04. septembra 2020 |
174 043,69 EUR s DPH |
