| Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
| 20208 |
|
237,97 € |
|
070-122/2020 |
15.04.2020 |
KIA Bratislava s.r.o. |
Tuhovská 7, Bratislava III |
35873647 |
|
|
3 |
| 20209 |
|
237,97 € |
|
069-122/2020 |
15.04.2020 |
KIA Bratislava s.r.o. |
Tuhovská 7, Bratislava III |
35873647 |
|
|
3 |
| 20202 |
|
1 907,99 € |
35707003 |
|
15.04.2020 |
Slovanet,a.s. |
Záhradnícka 151, Bratislava |
35954612 |
|
|
3 |
| 20203 |
|
136,44 € |
36-122-140/2019 |
|
15.04.2020 |
Slovanet,a.s. |
Záhradnícka 151, Bratislava |
35954612 |
|
|
3 |
| 20204 |
|
176,56 € |
H35706071/6.2.2006 |
|
15.04.2020 |
Slovanet,a.s. |
Záhradnícka 151, Bratislava |
35954612 |
|
|
3 |
| 20205 |
|
3 716,12 € |
Z201769448_Z |
|
15.04.2020 |
Up Slovensko, s.r.o. |
Tomášikova 23/D, Bratislava |
31396674 |
|
|
3 |
| 20200 |
|
1,39 € |
98900379 |
|
14.04.2020 |
Securiton Servis, spol. s r.o. |
Mlynské nivy 73, Bratislava - |
35693835 |
|
|
3 |
| 20198 |
|
110,00 € |
0-122-177/2018 |
|
14.04.2020 |
Obec Štrba - obecný úrad |
Hlavná 188/67, Štrba |
00326615 |
|
|
3 |
| 20199 |
|
130,84 € |
92/08 z 1.7.2008 |
|
14.04.2020 |
GZ REAL |
Nám.A.Hlinku 25/30, Považská Bystrica |
36859001 |
|
|
3 |
| 20201 |
|
128,22 € |
98900379/S |
|
14.04.2020 |
REIN,s.r.o. |
Jánoškova 1545, Dolný Kubín |
36749133 |
|
|
3 |
| 20189 |
|
13 665,00 € |
26-122-108/2019 |
|
08.04.2020 |
Geotronics Slovakia, s.r.o. |
Račianska 77/A, Bratislava - |
36356654 |
|
|
3 |
| 20195 |
|
5 760,00 € |
79-122-159/2018 |
|
08.04.2020 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
3 |
| 20196 |
|
267,48 € |
PZ00024967/24.5.2004 |
|
08.04.2020 |
Bratislavská vodárenská spoločnosť, a.s. |
Prešovská 48, Bratislava - |
35850370 |
|
|
3 |
| 20183 |
|
232,28 € |
|
068-122/2020 |
08.04.2020 |
HS - PLUS, s.r.o. |
Pod Táborom 32, Prešov |
31726402 |
|
|
3 |
| 20184 |
|
1 320,00 € |
|
052-122/2020 |
08.04.2020 |
EMEM Consulting s.r.o. |
Námestie sv. Mikuláša 8/8, Stará Ľubovňa |
47127830 |
|
|
3 |
| 20185 |
|
648,00 € |
|
050-122/2020 |
08.04.2020 |
EMEM Consulting s.r.o. |
Námestie sv. Mikuláša 8/8, Stará Ľubovňa |
47127830 |
|
|
3 |
| 20187 |
|
384,00 € |
122/2020/000476 |
|
08.04.2020 |
GZ REAL |
Nám.A.Hlinku 25/30, Považská Bystrica |
36859001 |
|
|
3 |
| 20186 |
|
1 406,68 € |
SN-SSN-56100-02 |
|
08.04.2020 |
Slovnaft |
Vlčie hrdlo 1, Bratislava - |
31322832 |
|
|
3 |
| 20188 |
|
11 220,00 € |
Z201936366_Z |
|
08.04.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
3 |
| 20197 |
|
218,86 € |
|
|
08.04.2020 |
Mesto Prešov |
Hlavná 73, Prešov |
00327646 |
|
|
3 |
