 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00848/13 |
Eva Pastorková |
17. decembra 2013 |
400,00 EUR s DPH |
| 01/00849/13 |
Slovak Telecom a.s. |
17. decembra 2013 |
0,05 EUR s DPH |
| 01/00839/13 |
MAGNA E.A. s.r.o. |
16. decembra 2013 |
1 618,44 EUR s DPH |
| 01/00840/13 |
Slovenská pošta, a.s. B.Bystrica |
16. decembra 2013 |
1 718,45 EUR s DPH |
| 01/00841/13 |
ROIN, s.r.o. |
16. decembra 2013 |
835,20 EUR s DPH |
| 01/00845/13 |
L.K.Permanent, s.r.o., |
16. decembra 2013 |
29,94 EUR s DPH |
| 01/00844/13 |
POLIACH Dušan JUDr. |
16. decembra 2013 |
332,94 EUR s DPH |
| 01/00842/13 |
PETIT PRESS, a.s. div. tyzd. |
16. decembra 2013 |
439,50 EUR s DPH |
| 01/00843/13 |
MAFRA Slovakia, a.s. |
16. decembra 2013 |
81,00 EUR s DPH |
| 01/00833/13 |
Allianz - Slovenská poisťovňa, a.s. |
12. decembra 2013 |
23,40 EUR s DPH |
| 01/00836/13 |
Slovenská pošta, a.s. B.Bystrica |
12. decembra 2013 |
72,00 EUR s DPH |
| 01/00838/13 |
JURIGA spol. s r.o. |
12. decembra 2013 |
3 769,49 EUR s DPH |
| 01/00834/13 |
TREND Representative, s.r.o. |
12. decembra 2013 |
73,44 EUR s DPH |
| 01/00835/13 |
Mediaprint-Kapa Pressegrosso, a.s. |
12. decembra 2013 |
66,90 EUR s DPH |
| 01/00837/13 |
Mgr. art. Alžbeta Gavendová |
12. decembra 2013 |
6 840,00 EUR s DPH |
| 01/00832/13 |
Dimenzie, s.ro. |
11. decembra 2013 |
43,20 EUR s DPH |
| 01/00831/13 |
WebHouse, s.r.o. |
11. decembra 2013 |
250,00 EUR s DPH |
| 01/00822/13 |
MAGNA E.A. s.r.o. |
10. decembra 2013 |
4 843,82 EUR s DPH |
| 01/00824/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
793,22 EUR s DPH |
| 01/00825/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
391,60 EUR s DPH |
| 01/00826/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
390,91 EUR s DPH |
| 01/00827/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
889,21 EUR s DPH |
| 01/00829/13 |
Slovak Telecom a.s. |
10. decembra 2013 |
1 251,40 EUR s DPH |
| 02/00138/13 |
AVIR, s.r.o. |
10. decembra 2013 |
2 638,80 EUR s DPH |
| 01/00830/13 |
V OBZOR s.r.o. |
10. decembra 2013 |
27,00 EUR s DPH |
| 01/00821/13 |
MOODY´S INVESTORS SERVICE LIMITED |
10. decembra 2013 |
14 000,00 EUR s DPH |
| 01/00823/13 |
Tesco copiers |
10. decembra 2013 |
168,00 EUR s DPH |
| 01/00817/13 |
TAYLLOR a COX Slovensko, a.s. |
09. decembra 2013 |
300,00 EUR s DPH |
| 01/00818/13 |
Regionálna televízia Prievidza, s.r.o. |
09. decembra 2013 |
1 580,03 EUR s DPH |
| 01/00819/13 |
PETIT PRESS, a.s. div. tyzd. |
09. decembra 2013 |
547,20 EUR s DPH |
| 01/00820/13 |
NTVS, s.r.o. |
09. decembra 2013 |
1 185,00 EUR s DPH |
| 01/00828/13 |
Slovak Telecom a.s. |
09. decembra 2013 |
18 424,08 EUR s DPH |
| 01/00815/13 |
EKOAUDITOR, spol. s r.o. |
09. decembra 2013 |
4 800,00 EUR s DPH |
| 01/00814/13 |
ROIN, s.r.o. |
06. decembra 2013 |
3 542,40 EUR s DPH |
| 01/00816/13 |
TOP SERVIS IT |
06. decembra 2013 |
3 629,89 EUR s DPH |
| 01/00813/13 |
LEOPRINT s.r.o. |
06. decembra 2013 |
715,20 EUR s DPH |
| 02/00135/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
7 791,76 EUR s DPH |
| 02/00136/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
5 294,32 EUR s DPH |
| 02/00137/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
10 085,90 EUR s DPH |
| 01/00811/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
34 163,87 EUR s DPH |
| 01/00812/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
24,83 EUR s DPH |
| 02/00131/13 |
Crystal Consulting,s.r.o. |
06. decembra 2013 |
2 700,00 EUR s DPH |
| 02/00132/13 |
Crystal Consulting,s.r.o. |
06. decembra 2013 |
5 400,00 EUR s DPH |
| 02/00133/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
12 402,68 EUR s DPH |
| 02/00134/13 |
tnTEL, s.r.o. |
06. decembra 2013 |
4 032,59 EUR s DPH |
| 01/00810/13 |
Lazar Consulting s.r.o. |
05. decembra 2013 |
39,83 EUR s DPH |
| 01/00809/13 |
SHELL Slovakia, s.r.o. |
05. decembra 2013 |
24,66 EUR s DPH |
| 01/00806/13 |
HELVYK ELEVATORS, s.r.o. |
05. decembra 2013 |
174,00 EUR s DPH |
| 01/00808/13 |
SHELL Slovakia, s.r.o. |
05. decembra 2013 |
789,49 EUR s DPH |
| 01/00805/13 |
Rastislav Hrčka - REKLAMA PRINT |
05. decembra 2013 |
1 107,00 EUR s DPH |
