 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 02/00111/20 |
STROJSTAV spol. s r.o. |
12. augusta 2020 |
35 280,82 EUR s DPH |
| 01/00780/20 |
Slovak Telekom, a.s. |
12. augusta 2020 |
14 603,95 EUR s DPH |
| 01/00779/20 |
Arch Konstrukt s.r.o. |
12. augusta 2020 |
300,00 EUR s DPH |
| D/00024/2020 |
Obec Mníchova Lehota |
12. augusta 2020 |
289,84 EUR s DPH |
| 01/00778/20 |
SAVOG s.r.o. |
11. augusta 2020 |
416,00 EUR s DPH |
| 01/00777/20 |
SHELL Slovakia, s.r.o. |
11. augusta 2020 |
409,19 EUR s DPH |
| 01/00774/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
10. augusta 2020 |
7,23 EUR s DPH |
| 01/00773/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
10. augusta 2020 |
13,70 EUR s DPH |
| 01/00769/20 |
tnTEL, s.r.o. |
10. augusta 2020 |
39,50 EUR s DPH |
| 01/00768/20 |
tnTEL, s.r.o. |
10. augusta 2020 |
39,50 EUR s DPH |
| 01/00767/20 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. augusta 2020 |
30,00 EUR s DPH |
| 01/00770/20 |
Bratislavská vodárenská spoločnosť a. s. |
10. augusta 2020 |
76,31 EUR s DPH |
| 01/00771/20 |
Rádio GO DeeJay s.r.o |
10. augusta 2020 |
660,00 EUR s DPH |
| 01/00776/20 |
A.En. Slovensko, s.r.o. |
10. augusta 2020 |
5 523,60 EUR s DPH |
| 02/00109/20 |
Archeologická agentúra s.r.o. |
10. augusta 2020 |
661,78 EUR s DPH |
| 01/00750/20 |
COPY PRINT GROUP, a.s. |
10. augusta 2020 |
1 154,38 EUR s DPH |
| 01/00772/20 |
KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group |
10. augusta 2020 |
192,56 EUR s DPH |
| 01/00775/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
10. augusta 2020 |
53 454,80 EUR s DPH |
| 01/00762/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. augusta 2020 |
2 991,98 EUR s DPH |
| 01/00761/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. augusta 2020 |
7 971,08 EUR s DPH |
| 01/00760/20 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
07. augusta 2020 |
7 556,15 EUR s DPH |
| 01/00763/20 |
Paed.Dr. Ľubomír Magut - DOLLAR |
07. augusta 2020 |
40,00 EUR s DPH |
| 01/00766/20 |
Slovakia Online s.r.o. |
07. augusta 2020 |
190,80 EUR s DPH |
| 01/00764/20 |
HELVYK ELEVATORS, s.r.o. |
07. augusta 2020 |
174,00 EUR s DPH |
| 01/00765/20 |
DCa THERM, a.s. |
07. augusta 2020 |
2 102,48 EUR s DPH |
| 02/00108/20 |
ORNIS s.r.o. |
07. augusta 2020 |
160,00 EUR s DPH |
| 01/00759/20 |
SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik,
Oštepný závod Piešťany |
07. augusta 2020 |
2,00 EUR s DPH |
| 01/00747/20 |
Asseco Solutions, a. s. |
06. augusta 2020 |
1 491,34 EUR s DPH |
| 01/00746/20 |
Asseco Solutions, a. s. |
06. augusta 2020 |
13 622,78 EUR s DPH |
| 01/00757/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
687,06 EUR s DPH |
| 01/00756/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
239,15 EUR s DPH |
| 01/00755/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
178,37 EUR s DPH |
| 01/00754/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
115,21 EUR s DPH |
| 01/00753/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
164,18 EUR s DPH |
| 01/00752/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
158,10 EUR s DPH |
| 01/00751/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
25,32 EUR s DPH |
| 01/00749/20 |
Slovak Telekom, a.s. |
06. augusta 2020 |
12 295,20 EUR s DPH |
| 02/00107/20 |
DAQE Slovakia s.r.o. |
06. augusta 2020 |
6 290,52 EUR s DPH |
| 01/00745/20 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
06. augusta 2020 |
600,00 EUR s DPH |
| 01/00758/20 |
WebHouse, s.r.o. |
06. augusta 2020 |
371,28 EUR s DPH |
| 01/00748/20 |
Kinet, s.r.o. |
06. augusta 2020 |
148,95 EUR s DPH |
| 20200021 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2020 |
13,70 EUR s DPH |
| 20200020 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
05. augusta 2020 |
18,87 EUR s DPH |
| 02/00105/20 |
STRABAG s.r.o. |
05. augusta 2020 |
1 422 325,61 EUR s DPH |
| 01/00741/20 |
Regionálna televízia Prievidza, s.r.o. |
05. augusta 2020 |
2 100,00 EUR s DPH |
| 02/00106/20 |
REPROGAS s. r .o. |
05. augusta 2020 |
16 557,59 EUR s DPH |
| 01/00742/20 |
MEDIA servis PB, s.r.o. |
05. augusta 2020 |
300,00 EUR s DPH |
| 02/00104/20 |
REVISION s.r.o. |
05. augusta 2020 |
23 171,14 EUR s DPH |
| 01/00743/20 |
MEDIA TV, spol. s r.o. |
05. augusta 2020 |
4 000,00 EUR s DPH |
| 01/00738/20 |
Ing. Peter Gerši - GC Tech. |
05. augusta 2020 |
1 905,12 EUR s DPH |
