 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00803/13 |
Trnavský samosprávny kraj |
05. decembra 2013 |
154,00 EUR s DPH |
| 01/00804/13 |
PANOIC |
05. decembra 2013 |
456,00 EUR s DPH |
| 01/00807/13 |
Viliam Králik - VIKRA |
05. decembra 2013 |
71,28 EUR s DPH |
| 01/00789/13 |
Allianz - Slovenská poisťovňa, a.s. |
04. decembra 2013 |
12 186,64 EUR s DPH |
| 01/00792/13 |
CDS, spol. s r. o. |
04. decembra 2013 |
3 083,33 EUR s DPH |
| 01/00799/13 |
VENUS PUZZLE, s.r.o. |
04. decembra 2013 |
211,20 EUR s DPH |
| 01/00786/13 |
CORETA, s.r.o. |
04. decembra 2013 |
17 985,00 EUR s DPH |
| 01/00787/13 |
CORETA, s.r.o. |
04. decembra 2013 |
6 936,00 EUR s DPH |
| 02/00129/13 |
tnTEL, s.r.o. |
04. decembra 2013 |
7 060,44 EUR s DPH |
| 02/00130/13 |
tnTEL, s.r.o. |
04. decembra 2013 |
11 559,82 EUR s DPH |
| 01/00801/13 |
INPROST Bratislava |
04. decembra 2013 |
52,00 EUR s DPH |
| 01/00802/13 |
Rádio Bojnice s.r.o. |
04. decembra 2013 |
1 735,50 EUR s DPH |
| 01/00790/13 |
Marius Pedersen a.s., |
03. decembra 2013 |
43,44 EUR s DPH |
| 02/00119/13 |
Asseco Solutions, a. s. |
03. decembra 2013 |
13 492,88 EUR s DPH |
| 01/00788/13 |
Allianz - Slovenská poisťovňa, a.s. |
03. decembra 2013 |
39,65 EUR s DPH |
| 01/00793/13 |
Crystal Consulting,s.r.o. |
03. decembra 2013 |
54 005,40 EUR s DPH |
| 01/00794/13 |
Crystal Consulting,s.r.o. |
03. decembra 2013 |
6 537,60 EUR s DPH |
| 01/00796/13 |
PROtour s.r.o. |
03. decembra 2013 |
416,00 EUR s DPH |
| 01/00797/13 |
Vaša Slovensko, s.r.o. |
03. decembra 2013 |
10 719,48 EUR s DPH |
| 01/00798/13 |
Advokátska firma TROKAN a URBANČOKOVÁ, v.o.s. |
03. decembra 2013 |
500,00 EUR s DPH |
| 01/00800/13 |
MEDIA centrum spol. s r.o. |
03. decembra 2013 |
2 800,00 EUR s DPH |
| 01/00795/13 |
Crystal Consulting,s.r.o. |
03. decembra 2013 |
11 598,00 EUR s DPH |
| 01/00791/13 |
MAGNA E.A. s.r.o. |
03. decembra 2013 |
3 273,34 EUR s DPH |
| 01/00781/13 |
Žilinský samosprávny kraj |
03. decembra 2013 |
440,00 EUR s DPH |
| 01/00784/13 |
AutoMarket Trenčín s.r.o |
02. decembra 2013 |
247,22 EUR s DPH |
| D/00012/2013 |
RTVS |
02. decembra 2013 |
79,66 EUR s DPH |
| 01/00779/13 |
Asseco Solutions, a. s. |
02. decembra 2013 |
13 622,78 EUR s DPH |
| 01/00780/13 |
Asseco Solutions, a. s. |
02. decembra 2013 |
1 491,34 EUR s DPH |
| 02/00120/13 |
Asseco Solutions, a. s. |
02. decembra 2013 |
167 659,74 EUR s DPH |
| 02/00123/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
4 941,78 EUR s DPH |
| 02/00124/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
11 017,09 EUR s DPH |
| 02/00127/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
27 184,19 EUR s DPH |
| 01/00782/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
842,40 EUR s DPH |
| 01/00783/13 |
tnTEL, s.r.o. |
02. decembra 2013 |
571,20 EUR s DPH |
| 01/00785/13 |
SOŠ obchodu a služieb |
02. decembra 2013 |
61,40 EUR s DPH |
| 02/00121/13 |
tnTEL, s.r.o. |
29. novembra 2013 |
5 181,65 EUR s DPH |
| 02/00122/13 |
tnTEL, s.r.o. |
29. novembra 2013 |
4 431,42 EUR s DPH |
| 02/00125/13 |
tnTEL, s.r.o. |
29. novembra 2013 |
8 331,07 EUR s DPH |
| 02/00126/13 |
tnTEL, s.r.o. |
29. novembra 2013 |
4 973,87 EUR s DPH |
| 02/00128/13 |
tnTEL, s.r.o. |
29. novembra 2013 |
5 053,73 EUR s DPH |
| 01/00778/13 |
Slovak Telecom a.s. |
28. novembra 2013 |
97,99 EUR s DPH |
| 01/00772/13 |
Wolters Kluwer s.r.o. |
27. novembra 2013 |
69,00 EUR s DPH |
| 01/00769/13 |
Lauko Promotion, s.r.o. |
27. novembra 2013 |
876,00 EUR s DPH |
| 01/00770/13 |
Lauko Promotion, s.r.o. |
27. novembra 2013 |
630,00 EUR s DPH |
| 01/00773/13 |
Jozef Ševčík, fotoAgrafický reklamný ateliér |
27. novembra 2013 |
56 206,87 EUR s DPH |
| 01/00771/13 |
Stredná odborná škola sklárska, Súhradka 193, Lednické Rovne |
27. novembra 2013 |
150,00 EUR s DPH |
| 02/00117/13 |
Crystal Consulting,s.r.o. |
27. novembra 2013 |
5 148,00 EUR s DPH |
| 02/00118/13 |
Crystal Consulting,s.r.o. |
27. novembra 2013 |
8 100,00 EUR s DPH |
| 01/00761/13 |
KRPA Slovakia spol. s r.o., |
26. novembra 2013 |
482,40 EUR s DPH |
| 02/00115/13 |
KERAMOSPOL TRADE s.r.o. |
26. novembra 2013 |
4 032,00 EUR s DPH |
