 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00489/15 |
Trenčianske vodárne a kanalizácie, a.s. skratka obchodného mena: TVK a.s. Trenčín |
17. augusta 2015 |
600,50 EUR s DPH |
| 01/00487/15 |
tnTEL, s.r.o. |
14. augusta 2015 |
3 350,00 EUR s DPH |
| 01/00483/15 |
Slovenská pošta, a.s. |
14. augusta 2015 |
82,80 EUR s DPH |
| 01/00484/15 |
Slovenská pošta, a.s. |
14. augusta 2015 |
7,50 EUR s DPH |
| 01/00486/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
14. augusta 2015 |
30,00 EUR s DPH |
| 01/00488/15 |
Octigon, a.s. |
13. augusta 2015 |
21 960,00 EUR s DPH |
| 01/00485/15 |
Slovenská pošta, a.s. |
13. augusta 2015 |
1 567,85 EUR s DPH |
| 01/00482/15 |
Videoštúdio RIS, spol. s r.o. |
12. augusta 2015 |
500,00 EUR s DPH |
| 01/00481/15 |
JUDr. Dušan Poliach - advokát |
12. augusta 2015 |
332,94 EUR s DPH |
| 01/00476/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
361,48 EUR s DPH |
| 01/00477/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
823,02 EUR s DPH |
| 01/00478/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
630,06 EUR s DPH |
| 01/00479/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
158,59 EUR s DPH |
| 01/00480/15 |
Slovak Telekom, a.s. |
11. augusta 2015 |
313,18 EUR s DPH |
| 01/00473/15 |
SEPOS, verejná obchodná spoločnosť |
11. augusta 2015 |
366,00 EUR s DPH |
| 01/00470/15 |
Rádio Bojnice s.r.o. |
10. augusta 2015 |
550,00 EUR s DPH |
| 01/00474/15 |
Slovak Telekom, a.s. |
10. augusta 2015 |
20 843,20 EUR s DPH |
| 01/00466/15 |
WebHouse, s.r.o. |
10. augusta 2015 |
14,39 EUR s DPH |
| 01/00467/15 |
Asseco Solutions, a. s. |
10. augusta 2015 |
13 622,78 EUR s DPH |
| 01/00468/15 |
Asseco Solutions, a. s. |
10. augusta 2015 |
1 491,34 EUR s DPH |
| 01/00469/15 |
NTVS, s.r.o. |
10. augusta 2015 |
1 303,50 EUR s DPH |
| 01/00471/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. augusta 2015 |
60,00 EUR s DPH |
| 01/00472/15 |
Paed.Dr. Ľubomír Magut - DOLLAR |
10. augusta 2015 |
25,00 EUR s DPH |
| 02/00023/15 |
PROJART, spol. s r.o. |
10. augusta 2015 |
5 880,00 EUR s DPH |
| 01/00475/15 |
Slovak Telekom, a.s. |
10. augusta 2015 |
757,10 EUR s DPH |
| 02/00022/15 |
Tabstav, s.r.o. |
06. augusta 2015 |
152 850,13 EUR s DPH |
| 01/00460/15 |
CE MEDIA s.r.o. |
06. augusta 2015 |
2 190,00 EUR s DPH |
| 01/00461/15 |
Petit Press, a.s. |
06. augusta 2015 |
1 713,60 EUR s DPH |
| 01/00462/15 |
Allianz - Slovenská poisťovňa, a.s. |
06. augusta 2015 |
2,60 EUR s DPH |
| 01/00463/15 |
MAGNA ENERGIA a.s. |
06. augusta 2015 |
1 548,84 EUR s DPH |
| 01/00464/15 |
MAGNA ENERGIA a.s. |
06. augusta 2015 |
1 837,68 EUR s DPH |
| 01/00465/15 |
SHELL Slovakia, s.r.o. |
06. augusta 2015 |
775,50 EUR s DPH |
| 01/00459/15 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
05. augusta 2015 |
5 000,00 EUR s DPH |
| 01/00458/15 |
TERMAL BOJNICE s.r.o. |
05. augusta 2015 |
80,00 EUR s DPH |
| 01/00456/15 |
Regionálna televízia Prievidza, s.r.o. |
04. augusta 2015 |
1 738,00 EUR s DPH |
| 01/00454/15 |
CRYSTAL CONSULTING, s.r.o. |
04. augusta 2015 |
41 328,00 EUR s DPH |
| 01/00455/15 |
CRYSTAL CONSULTING, s.r.o. |
04. augusta 2015 |
6 537,60 EUR s DPH |
| 01/00457/15 |
MEDIA TV, spol. s r.o. |
04. augusta 2015 |
4 000,00 EUR s DPH |
| D/00013/2015 |
Rozhlas a televízia Slovenska |
04. augusta 2015 |
79,66 EUR s DPH |
| 01/00449/15 |
CRYSTAL CONSULTING, s.r.o. |
03. augusta 2015 |
11 598,00 EUR s DPH |
| 01/00450/15 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
03. augusta 2015 |
500,00 EUR s DPH |
| 01/00451/15 |
HELVYK ELEVATORS, s.r.o. |
03. augusta 2015 |
174,00 EUR s DPH |
| 01/00452/15 |
STORIN plus s.r.o. |
03. augusta 2015 |
286,80 EUR s DPH |
| 01/00453/15 |
EKOAUDITOR, spol. s r.o. |
03. augusta 2015 |
7 500,00 EUR s DPH |
| 02/00021/15 |
Ing. Martin Barbierik |
03. augusta 2015 |
2 600,00 EUR s DPH |
| 01/00444/15 |
VICOM s.r.o. |
31. júla 2015 |
175,03 EUR s DPH |
| 01/00447/15 |
Marius Pedersen, a.s. |
31. júla 2015 |
43,44 EUR s DPH |
| 01/00448/15 |
MAGNA ENERGIA a.s. |
31. júla 2015 |
3 171,10 EUR s DPH |
| 01/00445/15 |
Porsche Inter Auto Slovakia, spol. s r.o. |
30. júla 2015 |
50,64 EUR s DPH |
| 01/00446/15 |
KOEX-PRESS, spol. s r.o. |
30. júla 2015 |
200,00 EUR s DPH |
