 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00899/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
| 01/00900/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
| 01/00901/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
43,00 EUR s DPH |
| 01/00902/17 |
Slovenský plynárenský priemysel, a.s. |
02. augusta 2017 |
26,00 EUR s DPH |
| 01/00906/17 |
MEDIA TV, spol. s r.o. |
02. augusta 2017 |
4 000,00 EUR s DPH |
| 01/00907/17 |
TEOTIHUACAN, s.r.o. |
02. augusta 2017 |
100,00 EUR s DPH |
| 01/00903/17 |
CE MEDIA s.r.o. |
02. augusta 2017 |
2 190,00 EUR s DPH |
| 01/00904/17 |
STORIN plus s.r.o. |
02. augusta 2017 |
286,80 EUR s DPH |
| 01/00905/17 |
Peter Peťovský - PEKY PRODUCTION AGENTÚRA |
02. augusta 2017 |
200,00 EUR s DPH |
| 01/00890/17 |
Eduard Bocko B & B service´s |
02. augusta 2017 |
1 500,00 EUR s DPH |
| 01/00891/17 |
HELVYK ELEVATORS, s.r.o. |
02. augusta 2017 |
174,00 EUR s DPH |
| 01/00868/17 |
VAŠA Slovensko, s.r.o. |
01. augusta 2017 |
34 209,48 EUR s DPH |
| 01/00866/17 |
CRYSTAL CONSULTING, s.r.o. |
01. augusta 2017 |
41 328,00 EUR s DPH |
| 01/00867/17 |
CRYSTAL CONSULTING, s.r.o. |
01. augusta 2017 |
6 537,60 EUR s DPH |
| 01/00863/17 |
Marius Pedersen, a.s. |
01. augusta 2017 |
43,44 EUR s DPH |
| 01/00865/17 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
01. augusta 2017 |
500,00 EUR s DPH |
| 01/00869/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
2 672,76 EUR s DPH |
| 01/00870/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
103,97 EUR s DPH |
| 01/00871/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
178,25 EUR s DPH |
| 01/00872/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
14,21 EUR s DPH |
| 01/00873/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
34,40 EUR s DPH |
| 01/00874/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
7,03 EUR s DPH |
| 01/00875/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
| 01/00876/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
11,04 EUR s DPH |
| 01/00877/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
| 01/00878/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
5,38 EUR s DPH |
| 01/00879/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
19,62 EUR s DPH |
| 01/00880/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
57,20 EUR s DPH |
| 01/00881/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
16,49 EUR s DPH |
| 01/00882/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
250,13 EUR s DPH |
| 01/00883/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
188,30 EUR s DPH |
| 01/00884/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
48,94 EUR s DPH |
| 01/00885/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
47,84 EUR s DPH |
| 01/00886/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
6,64 EUR s DPH |
| 01/00887/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
13,49 EUR s DPH |
| 01/00888/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
13,52 EUR s DPH |
| 01/00889/17 |
MAGNA ENERGIA a.s. |
01. augusta 2017 |
36,76 EUR s DPH |
| 01/00857/17 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
31. júla 2017 |
325,56 EUR s DPH |
| 01/00858/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
31. júla 2017 |
30,00 EUR s DPH |
| 01/00859/17 |
Paed.Dr. Ľubomír Magut - DOLLAR |
31. júla 2017 |
70,00 EUR s DPH |
| 01/00861/17 |
JUDr. PhDr. Zuzana Korvínová, notár |
31. júla 2017 |
8,60 EUR s DPH |
| 01/00856/17 |
KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group |
31. júla 2017 |
31 393,44 EUR s DPH |
| 01/00864/17 |
Dr. Josef Raabe Slovensko, s.r.o. |
31. júla 2017 |
99,00 EUR s DPH |
| 01/00860/17 |
PYROSERVIS a.s. - organizačná zložka |
31. júla 2017 |
432,60 EUR s DPH |
| 01/00862/17 |
KOEX-PRESS, spol. s r.o. |
31. júla 2017 |
200,00 EUR s DPH |
| 01/00743/17 |
EKO Trenčín s.r.o. |
30. júla 2017 |
128,57 EUR s DPH |
| 02/00053/17 |
Novosedlík, spol. s r.o. |
28. júla 2017 |
139 546,80 EUR s DPH |
| 01/00854/17 |
Bratislavská vodárenská spoločnosť a. s. |
28. júla 2017 |
86,26 EUR s DPH |
| 01/00853/17 |
WEGA LH, s.r.o. |
26. júla 2017 |
187,20 EUR s DPH |
| D/00024/2017 |
Obec Pravenec |
26. júla 2017 |
16,42 EUR s DPH |
