| Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
| 20530 |
|
19 100,00 € |
Z202021951_Z |
|
06.10.2020 |
Geotronics Slovakia, s.r.o. |
Račianska 77/A, Bratislava - |
36356654 |
|
|
3 |
| 20533 |
|
11 220,00 € |
Z201936366 |
|
06.10.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
3 |
| 20538 |
|
5 338,23 € |
Z201769448_Z |
148-122/2020 |
06.10.2020 |
Up Slovensko, s.r.o. |
Tomášikova 23/D, Bratislava |
31396674 |
|
|
3 |
| 20524 |
|
470,00 € |
|
|
05.10.2020 |
Alena Ježíková - BOZPO |
Veľké Stankovce 713, Trenčianske Stankovce |
41792041 |
|
|
3 |
| 20519 |
|
91,85 € |
7-122-55-001/2019 |
|
05.10.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
3 |
| 20521 |
|
387,36 € |
7-122-55-001/2019 |
|
05.10.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
3 |
| 20522 |
|
2 520,00 € |
122/2020/0006520 |
|
05.10.2020 |
HV Inžiniering, s.r.o. |
Garbiarska 905, Liptovský Mikuláš |
36833452 |
|
|
3 |
| 20520 |
|
24,60 € |
7-122-55-001/2019 |
|
05.10.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
3 |
| 20525 |
|
264,00 € |
10-122-001746/2020 |
|
05.10.2020 |
Ing. Jana Klobučníková |
Nálepkova 309/10, Krpeľany |
35071966 |
|
|
3 |
| 20523 |
|
1 486,45 € |
27-122-109/2019 |
|
05.10.2020 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
3 |
| 20513 |
|
67,56 € |
23/2000 |
|
02.10.2020 |
Cyril Rumpel - OVYR |
Mlynarovičova 3, Bratislava - |
13956141 |
|
|
3 |
| 20510 |
|
1 347,00 € |
6300144751/2.7.2009 |
|
01.10.2020 |
Slovenský plynárenský priem. |
Mlynské Nivy 44/a, Bratislava - |
35815256 |
|
|
3 |
| 20512 |
|
53,70 € |
1588813/22.7.2010 |
|
01.10.2020 |
UPC BROADBAND SLOVAKIA |
Ševčenkova 36, Bratislava - |
35971967 |
|
|
3 |
| 20511 |
|
8 356,35 € |
Z201769448_Z |
146-122/2020 |
01.10.2020 |
Up Slovensko, s.r.o. |
Tomášikova 23/D, Bratislava |
31396674 |
|
|
3 |
| 20509 |
|
240,00 € |
|
140-122/2020 |
30.09.2020 |
SoSta, s.r.o. |
Nábrežie 4. apríla 1868/19, Liptovský Mikuláš |
36437727 |
|
|
3 |
| 20505 |
|
258,50 € |
|
137-122/2020 |
29.09.2020 |
3SKY, s.r.o. |
Jasuschova 24, Košice |
44230206 |
|
|
3 |
| 20506 |
|
1 200,00 € |
64-122-135/2018 |
|
29.09.2020 |
Xway |
Hlboká cesta 15, Chorvátsky Grob |
35966301 |
|
|
3 |
| 20507 |
|
995,40 € |
|
142-122/2020 |
29.09.2020 |
Grex SK, s.r.o. |
Gogoľova 18, Bratislava |
44015682 |
|
|
3 |
| 20508 |
|
24,20 € |
A5077133/22.6.2010 |
|
29.09.2020 |
Orange Slovensko |
Prievozská 6/A, Bratislava - |
35697270 |
|
|
3 |
| 20504 |
|
29,10 € |
18-122-61/2017 |
|
29.09.2020 |
Podtatranská vodárenská prevádzková spoločnosť, a.s. |
Hraničná 662/17, Poprad |
36500968 |
|
|
3 |
| 20502 |
|
156 439,94 € |
44-122-170/2019 |
|
25.09.2020 |
M.K.C. s.r.o. Štrba |
Markušovského 601/34, Štrba |
36448184 |
|
|
3 |
| 20503 |
|
300,00 € |
91-122-184/2018 |
|
25.09.2020 |
INTRAM spol. s r. o. |
Bočná 92, Bratislava |
17324211 |
|
|
3 |
| 20501 |
|
9,65 € |
PZ00027084/24.5.2004 |
|
24.09.2020 |
Bratislavská vodárenská spoločnosť, a.s. |
Prešovská 48, Bratislava - |
35850370 |
|
|
3 |
| 20500 |
|
1 171,92 € |
SN-SSN-56100-02 |
|
23.09.2020 |
Slovnaft |
Vlčie hrdlo 1, Bratislava - |
31322832 |
|
|
3 |
| 20499 |
|
50,18 € |
0705/01.06.2005 |
|
22.09.2020 |
Petrišin Pavol - Servis EPS |
Trnavská cesta 64, Bratislava III |
13994964 |
|
|
3 |
| 20497 |
|
417,74 € |
37-122-141/2019 |
|
22.09.2020 |
Allianz - Slovenská poisťovňa |
Račianska 62, Bratislava III |
00151700 |
|
|
3 |
| 20498 |
|
576,00 € |
13-122-002265/2020 |
|
22.09.2020 |
MYPRO s.r.o. |
Staromyjavská 716,73, Myjava |
52531431 |
|
|
3 |
| 20496 |
|
997,30 € |
|
138-122/2020 |
18.09.2020 |
BERSICOMP s.r.o. |
Bartošovce 200, Bartošovce |
51478374 |
|
|
3 |
| 20494 |
|
92,34 € |
02.01.2002 |
|
17.09.2020 |
Ministerstvo vnútra SR Sekcia verejnej správy |
Pribinova 2, Bratislava |
151866 |
|
|
3 |
| 20495 |
|
11 220,00 € |
Z201936366 |
|
17.09.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
3 |
