 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| 01/00530/11 |
Slovak Telecom a.s. |
16. augusta 2011 |
-600,00 EUR s DPH |
| 01/00527/11 |
Asseco Solutions, a. s. |
15. augusta 2011 |
13 622,78 EUR s DPH |
| 01/00528/11 |
Paed.Dr. Ľubomír Magut - DOLLAR |
15. augusta 2011 |
30,00 EUR s DPH |
| 01/00529/11 |
Asseco Solutions, a. s. |
15. augusta 2011 |
1 491,34 EUR s DPH |
| 01/00525/11 |
Západoslovenská energetika |
12. augusta 2011 |
113,77 EUR s DPH |
| 01/00526/11 |
TRENC.VODOHOSP.SPOLOCNOST |
11. augusta 2011 |
226,74 EUR s DPH |
| 01/00517/11 |
Slovenská pošta, a.s. B.Bystrica |
10. augusta 2011 |
1 433,70 EUR s DPH |
| 01/00518/11 |
Regionálna televízia Prievidza, s.r.o. |
10. augusta 2011 |
1 580,03 EUR s DPH |
| 01/00519/11 |
tnTEL, s.r.o. |
10. augusta 2011 |
11 191,67 EUR s DPH |
| 01/00520/11 |
Slovak Telecom a.s. |
10. augusta 2011 |
457,27 EUR s DPH |
| 01/00521/11 |
Slovak Telecom a.s. |
10. augusta 2011 |
20 410,93 EUR s DPH |
| 01/00522/11 |
Slovak Telecom a.s. |
10. augusta 2011 |
597,01 EUR s DPH |
| 01/00523/11 |
Slovak Telecom a.s. |
10. augusta 2011 |
832,63 EUR s DPH |
| 01/00524/11 |
Slovak Telecom a.s. |
10. augusta 2011 |
799,61 EUR s DPH |
| 02/00020/11 |
Ľubomír Bolfa |
10. augusta 2011 |
2 152,94 EUR s DPH |
| 01/00516/11 |
Slovenská pošta, a.s. B.Bystrica |
09. augusta 2011 |
72,00 EUR s DPH |
| 02/00021/11 |
PIO Texing |
09. augusta 2011 |
2 580,00 EUR s DPH |
| 01/00492/11 |
KINET |
08. augusta 2011 |
21,60 EUR s DPH |
| 01/00512/11 |
Wolters Kluwer s.r.o. |
08. augusta 2011 |
25,30 EUR s DPH |
| 01/00515/11 |
Allianz - Slovenská poisťovňa, a.s. |
08. augusta 2011 |
-5,28 EUR s DPH |
| 01/00513/11 |
PROCESS MANAGEMENT, s.r.o |
08. augusta 2011 |
29,40 EUR s DPH |
| 01/00514/11 |
PROCESS MANAGEMENT, s.r.o |
08. augusta 2011 |
5 250,00 EUR s DPH |
| 01/00499/11 |
Lazar Consulting s.r.o. |
05. augusta 2011 |
39,83 EUR s DPH |
| 01/00507/11 |
UNIPAP M.Adamíková |
05. augusta 2011 |
1 593,00 EUR s DPH |
| 02/00019/11 |
BSP SOFTWAREDISTRIBUTION, a.s. |
05. augusta 2011 |
7 980,00 EUR s DPH |
| 01/00506/11 |
Allianz - Slovenská poisťovňa, a.s. |
05. augusta 2011 |
2,60 EUR s DPH |
| 01/00500/11 |
TRENC.VODOHOSP.SPOLOCNOST |
04. augusta 2011 |
39,06 EUR s DPH |
| 01/00501/11 |
TRENC.VODOHOSP.SPOLOCNOST |
04. augusta 2011 |
212,57 EUR s DPH |
| 01/00502/11 |
HELVYK ELEVATORS, s.r.o. |
04. augusta 2011 |
282,00 EUR s DPH |
| 01/00503/11 |
NTVS, s.r.o. |
04. augusta 2011 |
1 185,00 EUR s DPH |
| 01/00504/11 |
SHELL Slovakia, s.r.o. |
04. augusta 2011 |
685,85 EUR s DPH |
| 01/00505/11 |
MAGNA E.A. |
04. augusta 2011 |
3 536,47 EUR s DPH |
| 01/00508/11 |
ŠIVARINA, spol. s r.o. |
04. augusta 2011 |
763,68 EUR s DPH |
| 01/00548/11 |
Slovanet a.s. |
04. augusta 2011 |
86,40 EUR s DPH |
| 01/00495/11 |
POLIACH Dušan JUDr. |
03. augusta 2011 |
332,94 EUR s DPH |
| 01/00496/11 |
PETIT PRESS, a.s. div. tyzd. |
03. augusta 2011 |
366,00 EUR s DPH |
| 01/00497/11 |
Marius Pedersen a.s., |
03. augusta 2011 |
43,44 EUR s DPH |
| 01/00498/11 |
Slovenský plyn.priemysel |
03. augusta 2011 |
63,00 EUR s DPH |
| 01/00509/11 |
MEDIA centrum spol. s r.o. |
02. augusta 2011 |
1 991,64 EUR s DPH |
| 01/00510/11 |
Paed.Dr. Ľubomír Magut - DOLLAR |
02. augusta 2011 |
25,00 EUR s DPH |
| 01/00491/11 |
PYROSERVIS a.s. O.Z. |
01. augusta 2011 |
29,18 EUR s DPH |
| 01/00493/11 |
Crystal Consulting,s.r.o. |
01. augusta 2011 |
59 944,44 EUR s DPH |
| 01/00494/11 |
Crystal Consulting,s.r.o. |
01. augusta 2011 |
6 537,60 EUR s DPH |
| 01/00487/11 |
ACCOMM s.r.o. ,prevádzka Hotel Magnus |
29. júla 2011 |
205,08 EUR s DPH |
| 01/00488/11 |
CDS, spol. s r. o. |
29. júla 2011 |
5 781,84 EUR s DPH |
| 01/00485/11 |
tnTEL, s.r.o. |
28. júla 2011 |
757,02 EUR s DPH |
| 01/00486/11 |
SEKO+DAPA Ing.Heglasova |
28. júla 2011 |
271,00 EUR s DPH |
| 01/00484/11 |
Orange Slovensko a.s. |
28. júla 2011 |
502,49 EUR s DPH |
| 01/00490/11 |
Dušan Kročil |
27. júla 2011 |
2 664,00 EUR s DPH |
| 01/00489/11 |
TOP SERVIS IT |
27. júla 2011 |
2 212,32 EUR s DPH |
