| Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
| 20493 |
|
23 988,00 € |
|
128-122/2020 |
16.09.2020 |
HPonline.SK, spol. s r.o. |
Vajnorská 137, Bratislava III |
36752151 |
|
|
3 |
| 20492 |
|
210,90 € |
1100000564 |
|
14.09.2020 |
Allianz - Slovenská poisťovňa |
Račianska 62, Bratislava III |
00151700 |
|
|
3 |
| 20491 |
|
192,62 € |
40-122-161/2019 |
|
14.09.2020 |
Východoslovenská energetika a.s. |
Mlynská 31, Košice |
44483767 |
|
|
3 |
| 20490 |
|
-19,17 € |
98-122-208/2018 |
|
14.09.2020 |
ELGAS,s.r.o. |
Robotnícka 2271, Považská Bystrica |
36314242 |
|
|
3 |
| 20483 |
|
5 760,00 € |
27-122-109/2019 |
|
11.09.2020 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
3 |
| 20484 |
|
32,24 € |
207-122-525/2013 |
|
11.09.2020 |
VÚB, a.s. |
Mlynské nivy 1, Bratisalva |
31320155 |
|
|
3 |
| 20486 |
|
116,69 € |
H35706071/6.2.2006 |
|
11.09.2020 |
Slovanet,a.s. |
Záhradnícka 151, Bratislava |
35954612 |
|
|
3 |
| 20487 |
|
136,44 € |
H35706071/6.2.2006 |
|
11.09.2020 |
Slovanet,a.s. |
Záhradnícka 151, Bratislava |
35954612 |
|
|
3 |
| 20488 |
|
1 907,99 € |
H35706071/6.2.2006 |
|
11.09.2020 |
Slovanet,a.s. |
Záhradnícka 151, Bratislava |
35954612 |
|
|
3 |
| 20489 |
|
2 085,00 € |
|
|
11.09.2020 |
CBS spol, s.r.o. |
Kynceľova 54, Banská Bystrica |
36754749 |
|
|
3 |
| 20485 |
|
2 534,22 € |
SN-SSN-56100-02 |
|
11.09.2020 |
Slovnaft |
Vlčie hrdlo 1, Bratislava - |
31322832 |
|
|
3 |
| 20479 |
|
63,70 € |
130260102/30.6.2009 |
|
09.09.2020 |
ZSE Energia a.s. |
Čulenova 6, Bratislava - |
36677281 |
|
|
3 |
| 20480 |
|
3 108,67 € |
140262865.2 |
|
09.09.2020 |
ZSE Energia a.s. |
Čulenova 6, Bratislava - |
36677281 |
|
|
3 |
| 20481 |
|
128,22 € |
1.3.2003 d.č.1-5 |
|
09.09.2020 |
REIN,s.r.o. |
Jánoškova 1545, Dolný Kubín |
36749133 |
|
|
3 |
| 20482 |
|
25,73 € |
621490/12.9.2008 |
|
09.09.2020 |
Bratislavská teplárenská |
Bajkalská 21/A, Bratislava - |
35823542 |
|
|
3 |
| 20478 |
|
6,00 € |
|
135-122/2020 |
08.09.2020 |
Mobilita servis s.r.o. |
Technická 6, Bratislava |
35693011 |
|
|
3 |
| 20477 |
|
264,00 € |
10-122-001746/2020 |
|
08.09.2020 |
Ing. Jana Klobučníková |
Nálepkova 309/10, Krpeľany |
35071966 |
|
|
3 |
| 20472 |
|
323,74 € |
PZ00024967/24.5.2004 |
|
07.09.2020 |
Bratislavská vodárenská spoločnosť, a.s. |
Prešovská 48, Bratislava - |
35850370 |
|
|
3 |
| 20473 |
|
66,08 € |
PZ00024967/24.5.2004 |
|
07.09.2020 |
Bratislavská vodárenská spoločnosť, a.s. |
Prešovská 48, Bratislava - |
35850370 |
|
|
3 |
| 20474 |
|
198,25 € |
PZ00024967/24.5.2004 |
|
07.09.2020 |
Bratislavská vodárenská spoločnosť, a.s. |
Prešovská 48, Bratislava - |
35850370 |
|
|
3 |
| 20475 |
|
10,42 € |
PZ00024967/24.5.2004 |
|
07.09.2020 |
Bratislavská vodárenská spoločnosť, a.s. |
Prešovská 48, Bratislava - |
35850370 |
|
|
3 |
| 20471 |
|
67,56 € |
23/2000 |
|
07.09.2020 |
Cyril Rumpel - OVYR |
Mlynarovičova 3, Bratislava - |
13956141 |
|
|
3 |
| 20476 |
|
5 043,30 € |
Z201769448_Z |
134-122/2020 |
07.09.2020 |
Up Slovensko, s.r.o. |
Tomášikova 23/D, Bratislava |
31396674 |
|
|
3 |
| 20468 |
|
91,85 € |
7-122-55-001/2019 |
|
04.09.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
3 |
| 20469 |
|
24,60 € |
7-122-55-001/2019 |
|
04.09.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
3 |
| 20470 |
|
394,34 € |
7-122-55-001/2019 |
|
04.09.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
3 |
| 20467 |
|
2 520,00 € |
122/2020/0006520 |
|
04.09.2020 |
HV Inžiniering, s.r.o. |
Garbiarska 905, Liptovský Mikuláš |
36833452 |
|
|
3 |
| 20466 |
|
1 597,54 € |
Z201769448_Z |
133-122/2020 |
04.09.2020 |
Up Slovensko, s.r.o. |
Tomášikova 23/D, Bratislava |
31396674 |
|
|
3 |
| 20464 |
|
264,00 € |
22-122-003970/2020 |
|
03.09.2020 |
PaedDr.Stanislav Nemčík |
Žakarovce 132, Žakarovce |
44351372 |
|
|
3 |
| 20465 |
|
713,34 € |
|
131-122/2020 |
03.09.2020 |
77-Reileta s. r. o. |
Pri starom letisku 1, Bratislava |
46293281 |
|
|
3 |
