 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/01425/17 |
STORIN plus s.r.o. |
04. decembra 2017 |
286,80 EUR s DPH |
| 01/01426/17 |
"Vrchárska koruna Trenčianska" |
04. decembra 2017 |
1 500,00 EUR s DPH |
| 02/00090/17 |
Ing. Vladimír Murcin |
04. decembra 2017 |
999,00 EUR s DPH |
| 01/01472/17 |
SHELL Slovakia, s.r.o. |
04. decembra 2017 |
40,27 EUR s DPH |
| 01/01473/17 |
SHELL Slovakia, s.r.o. |
04. decembra 2017 |
577,63 EUR s DPH |
| 01/01417/17 |
Miloš Ondrášik |
04. decembra 2017 |
170,00 EUR s DPH |
| D/00030/2017 |
Rozhlas a televízia Slovenska |
04. decembra 2017 |
79,66 EUR s DPH |
| 01/01424/17 |
Peter Horňák - PH studio |
04. decembra 2017 |
200,00 EUR s DPH |
| 01/01433/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
2 672,76 EUR s DPH |
| 01/01434/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
103,97 EUR s DPH |
| 01/01435/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
178,25 EUR s DPH |
| 01/01436/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
14,21 EUR s DPH |
| 01/01437/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
34,40 EUR s DPH |
| 01/01438/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
7,03 EUR s DPH |
| 01/01439/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
5,38 EUR s DPH |
| 01/01440/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
11,04 EUR s DPH |
| 01/01441/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
5,38 EUR s DPH |
| 01/01442/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
5,38 EUR s DPH |
| 01/01443/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
19,62 EUR s DPH |
| 01/01444/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
57,20 EUR s DPH |
| 01/01445/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
16,49 EUR s DPH |
| 01/01446/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
250,13 EUR s DPH |
| 01/01447/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
188,30 EUR s DPH |
| 01/01448/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
48,94 EUR s DPH |
| 01/01449/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
47,84 EUR s DPH |
| 01/01450/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
6,64 EUR s DPH |
| 01/01451/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
13,49 EUR s DPH |
| 01/01452/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
13,52 EUR s DPH |
| 01/01453/17 |
MAGNA ENERGIA a.s. |
04. decembra 2017 |
36,76 EUR s DPH |
| 01/01423/17 |
MEDIA TV, spol. s r.o. |
04. decembra 2017 |
4 000,00 EUR s DPH |
| 01/01427/17 |
Cycling-Info Media, s.r.o. |
04. decembra 2017 |
1 500,00 EUR s DPH |
| 01/01422/17 |
Regionálna televízia Prievidza, s.r.o. |
04. decembra 2017 |
1 738,00 EUR s DPH |
| 01/01454/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
5,00 EUR s DPH |
| 01/01455/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
594,00 EUR s DPH |
| 01/01456/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
5,00 EUR s DPH |
| 01/01457/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
1 523,00 EUR s DPH |
| 01/01458/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
293,00 EUR s DPH |
| 01/01459/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
5,00 EUR s DPH |
| 01/01460/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
1 148,00 EUR s DPH |
| 01/01461/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
43,00 EUR s DPH |
| 01/01462/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
43,00 EUR s DPH |
| 01/01463/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
43,00 EUR s DPH |
| 01/01464/17 |
Slovenský plynárenský priemysel, a.s. |
04. decembra 2017 |
26,00 EUR s DPH |
| 01/01418/17 |
CRYSTAL CONSULTING, s.r.o. |
04. decembra 2017 |
41 328,00 EUR s DPH |
| 01/01419/17 |
CRYSTAL CONSULTING, s.r.o. |
04. decembra 2017 |
6 537,60 EUR s DPH |
| 01/01420/17 |
Bratislavská vodárenská spoločnosť a. s. |
04. decembra 2017 |
273,17 EUR s DPH |
| 01/01415/17 |
Klub slovenských turistov |
01. decembra 2017 |
10 780,34 EUR s DPH |
| 02/00089/17 |
Altrinia s.r.o. |
01. decembra 2017 |
8 650,00 EUR s DPH |
| 01/01408/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
01. decembra 2017 |
20,00 EUR s DPH |
| 02/00088/17 |
Keraming a.s. |
01. decembra 2017 |
1 419 391,85 EUR s DPH |
