 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01425/18 |
Wolters Kluwer s.r.o. |
14. novembra 2018 |
174,00 EUR s DPH |
| 01/01430/18 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
14. novembra 2018 |
858,94 EUR s DPH |
| 02/00084/18 |
Ing. arch. Tibor Škandík |
14. novembra 2018 |
2 184,00 EUR s DPH |
| 02/00083/18 |
Arch Konstrukt s.r.o. |
13. novembra 2018 |
59 952,00 EUR s DPH |
| 01/01424/18 |
Stredná odborná škola obchodu a služieb, Piešťanská 2262/80, Nové Mesto nad Váhom |
13. novembra 2018 |
285,88 EUR s DPH |
| 01/01414/18 |
Petit Press, a.s. |
12. novembra 2018 |
360,00 EUR s DPH |
| 01/01415/18 |
Petit Press, a.s. |
12. novembra 2018 |
360,00 EUR s DPH |
| 01/01421/18 |
Petit Press, a.s. |
12. novembra 2018 |
192,00 EUR s DPH |
| 01/01422/18 |
Petit Press, a.s. |
12. novembra 2018 |
96,00 EUR s DPH |
| 01/01413/18 |
StarDo, n.o. |
12. novembra 2018 |
1 500,00 EUR s DPH |
| 01/01418/18 |
Slovenská pošta, a.s. |
12. novembra 2018 |
6,30 EUR s DPH |
| 01/01419/18 |
Slovenská pošta, a.s. |
12. novembra 2018 |
79,20 EUR s DPH |
| 01/01420/18 |
Slovenská pošta, a.s. |
12. novembra 2018 |
1 926,45 EUR s DPH |
| 01/01423/18 |
Allianz - Slovenská poisťovňa, a.s. |
12. novembra 2018 |
39,00 EUR s DPH |
| 01/01416/18 |
KMET Handlová, a.s. |
12. novembra 2018 |
442,44 EUR s DPH |
| 01/01417/18 |
GASTROBAL s.r.o. |
12. novembra 2018 |
3 137,87 EUR s DPH |
| 01/01403/18 |
VYDAVATEĽSTVO TEMPO, s.r.o. |
09. novembra 2018 |
400,00 EUR s DPH |
| 01/01406/18 |
ZENIT SK, s.r.o. |
09. novembra 2018 |
3 200,00 EUR s DPH |
| 01/01407/18 |
WEGA LH, s.r.o. |
09. novembra 2018 |
187,20 EUR s DPH |
| 01/01408/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
204,38 EUR s DPH |
| 01/01409/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
124,18 EUR s DPH |
| 01/01410/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
362,29 EUR s DPH |
| 01/01411/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
235,36 EUR s DPH |
| 01/01412/18 |
Slovak Telekom, a.s. |
09. novembra 2018 |
286,68 EUR s DPH |
| 01/01404/18 |
MAGNA ENERGIA a.s. |
09. novembra 2018 |
1 820,42 EUR s DPH |
| 01/01402/18 |
CE MEDIA s.r.o. |
09. novembra 2018 |
2 400,00 EUR s DPH |
| 01/01405/18 |
tnTEL, s.r.o. |
09. novembra 2018 |
193,20 EUR s DPH |
| 02/00081/18 |
Archeologická agentúra s.r.o. |
09. novembra 2018 |
861,84 EUR s DPH |
| 02/00082/18 |
Archeologická agentúra s.r.o. |
09. novembra 2018 |
2 214,00 EUR s DPH |
| 01/01401/18 |
PORADCA, s.r.o. |
09. novembra 2018 |
74,00 EUR s DPH |
| 01/01396/18 |
Peter Horňák - PH studio |
08. novembra 2018 |
300,00 EUR s DPH |
| 01/01397/18 |
NTVS, s.r.o. |
08. novembra 2018 |
1 600,00 EUR s DPH |
| 01/01398/18 |
MEDIA TV, spol. s r.o. |
08. novembra 2018 |
4 000,00 EUR s DPH |
| 01/01399/18 |
MEDIA centrum spol. s.r.o. |
08. novembra 2018 |
300,00 EUR s DPH |
| 01/01400/18 |
TOP SERVIS IT a. s. |
08. novembra 2018 |
198,04 EUR s DPH |
| 01/01394/18 |
Bratislavská vodárenská spoločnosť a. s. |
08. novembra 2018 |
81,84 EUR s DPH |
| 01/01395/18 |
ŠPORT SERVIS KLUB, s.r.o. |
08. novembra 2018 |
322,00 EUR s DPH |
| 02/00080/18 |
Metrostav a.s. |
08. novembra 2018 |
377 736,26 EUR s DPH |
| 02/00079/18 |
CRYSTAL CONSULTING, s.r.o. |
08. novembra 2018 |
36 000,00 EUR s DPH |
| 01/01387/18 |
Regionálna televízia Prievidza, s.r.o. |
07. novembra 2018 |
1 900,00 EUR s DPH |
| 01/01389/18 |
UniCredit Fleet Management, s.r.o. |
07. novembra 2018 |
17,28 EUR s DPH |
| 01/01392/18 |
Slovak Telekom, a.s. |
07. novembra 2018 |
715,47 EUR s DPH |
| 01/01393/18 |
Slovak Telekom, a.s. |
07. novembra 2018 |
14 603,95 EUR s DPH |
| 01/01388/18 |
T-štúdio, s.r.o. |
07. novembra 2018 |
204,00 EUR s DPH |
| 01/01390/18 |
HELVYK ELEVATORS, s.r.o. |
07. novembra 2018 |
174,00 EUR s DPH |
| 01/01391/18 |
REGALSISTEM s.r.o. |
07. novembra 2018 |
1 189,20 EUR s DPH |
| 01/01386/18 |
RICOH Slovakia s.r.o. |
07. novembra 2018 |
1 486,04 EUR s DPH |
| 01/01384/18 |
Asseco Solutions, a. s. |
07. novembra 2018 |
1 491,34 EUR s DPH |
| 01/01385/18 |
Asseco Solutions, a. s. |
07. novembra 2018 |
13 622,78 EUR s DPH |
| 01/01382/18 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
06. novembra 2018 |
500,00 EUR s DPH |
