| Číslo Faktúry | Dodávateľ | Celková hodnota faktúry v € (s / bez DPH) |
Dátum doručenia faktúry | |
|---|---|---|---|---|
 12/10100001 |
ŠKP servis, s.r.o. | 30,60 | s DPH | 03.01.2012 |
| 12/10200001 |
AJFA+AVIS, s.r.o. | 49,00 | s DPH | 03.01.2012 |
| 12/10200001* |
AJFA+AVIS, s.r.o. | 0,00 | s DPH | 02.02.2012 |
| 12/10100002 |
Dalkia, a.s. | 10 748,00 | s DPH | 03.01.2012 |
| 12/10200002 |
Mediaprint-Kapa Pressegrosso, a.s. | 237,28 | s DPH | 09.01.2012 |
| 12/10200002* |
Mediaprint-Kapa Pressegrosso, a.s. | 0,00 | s DPH | 20.01.2012 |
| 12/10100003 |
ZSE Energia, a.s. | 7 200,00 | s DPH | 03.01.2012 |
| 12/10100004 |
SPP, a.s. | 179,00 | s DPH | 04.01.2012 |
| 12/10100005 |
SPP, a.s. | 2 157,00 | s DPH | 09.01.2012 |
| 12/10100006 |
Tlačová agentúra Slovenskej republiky | 528,00 | s DPH | 09.01.2012 |
| 12/10100007 |
Bratislavská vodárenská spoločnosť, a.s. | 237,01 | s DPH | 09.01.2012 |
| 12/10100008 |
UNION, a.s. | 53,26 | bez DPH | 09.01.2012 |
| 12/10100009 |
IVBP, s.r.o. | 219,08 | s DPH | 09.01.2012 |
| 12/10100010 |
VERI2, s.r.o. | 2 160,00 | s DPH | 09.01.2012 |
| 12/10100011 |
Ing. Peter Herceg | 308,70 | bez DPH | 09.01.2012 |
| 12/10100012 |
SWAN, a.s. | 1 613,22 | s DPH | 09.01.2012 |
| 12/10100013 |
SWAN, a.s. | 1 095,40 | s DPH | 09.01.2012 |
| 12/10100014 |
SLOVNAFT, a.s. | 1 726,97 | s DPH | 09.01.2012 |
| 12/10100015 |
Hlavné mesto SR Bratislava | 597,24 | bez DPH | 11.01.2012 |
| 12/10100016 |
ELVYT, s.r.o. | 14,64 | s DPH | 11.01.2012 |
| 12/10100017 |
Kapsch, s.r.o. | 999,60 | s DPH | 11.01.2012 |
| 12/10100018 |
GiTy - Slovensko, a.s. | 888,00 | s DPH | 11.01.2012 |
| 12/10100019 |
Kondor Slovakia, s.r.o. | 2 707,20 | s DPH | 11.01.2012 |
| 12/10100020 |
Dalkia, a.s. | -600,15 | s DPH | 11.01.2012 |
| 12/10100021 |
ZSE Energia, a.s. | 186,14 | s DPH | 12.01.2012 |
| 12/10100022 |
Mediaprint-Kapa Pressegrosso, a.s. | -31,92 | s DPH | 10.01.2012 |
| 12/10100023 |
ZSE Energia, a.s. | 91,26 | s DPH | 12.01.2012 |
| 12/10100024 |
Slovenská pošta, a.s. | 1434,16 | s DPH | 11.01.2012 |
| 12/10100025 |
Slovak Telekom, a.s. | 1,00 | s DPH | 12.01.2012 |
| 12/10100026 |
Oracle Slovensko, s.r.o. | 1 527,59 | s DPH | 12.01.2012 |
| 12/10100028 |
REDI TOUR, s.r.o. | 410,00 | bez DPH | 16.01.2012 |
| 12/10100029 |
Autoklub Slovenskej republiky | 933,40 | bez DPH | 17.01.2012 |
| 12/10100030 |
ZSE Energia, a.s. | 881,45 | s DPH | 16.01.2012 |
| 12/10100032 |
Nemocnica svätého Michala a.s. | 7,43 | s DPH | 17.01.2012 |
| 12/10100033 |
SITEL, s.r.o. | 1 599,78 | s DPH | 17.01.2012 |
| 12/10100034 |
Slovanet, a.s. | 2 100,00 | s DPH | 17.01.2012 |
| 12/10100035 |
Ing. Peter Herceg | 442,00 | bez DPH | 17.01.2012 |
| 12/10100036 |
Poradca podnikateľa, s.r.o. | 21,19 | s DPH | 17.01.2012 |
| 12/10100037 |
GAMO, a.s. | 38 239,40 | s DPH | 18.01.2012 |
| 12/10100038 |
TatraSoft Group, s.r.o. | 1 472,90 | s DPH | 18.01.2012 |
| 12/10100039 |
TatraSoft Group, s.r.o. | 920,20 | s DPH | 18.01.2012 |
| 12/10100040 |
Slovak Telekom, a.s. | 52,56 | s DPH | 11.01.2012 |
| 12/10100041 |
Slovak Telekom, a.s. | 142,96 | s DPH | 11.01.2012 |
| 12/10100042 |
Slovak Telekom, a.s. | 248,52 | s DPH | 11.01.2012 |
| 12/10100043 |
Slovak Telekom, a.s. | 140,38 | s DPH | 11.01.2012 |
| 12/10100044 |
Slovak Telekom, a.s. | 145,68 | s DPH | 11.01.2012 |
| 12/10100045 |
Slovak Telekom, a.s. | 20,80 | s DPH | 11.01.2012 |
| 12/10100046 |
Slovak Telekom, a.s. | 184,14 | s DPH | 11.01.2012 |
| 12/10100047 |
Slovak Telekom, a.s. | 161,20 | s DPH | 11.01.2012 |
| 12/10100048 |
Slovak Telekom, a.s. | 234,26 | s DPH | 11.01.2012 |
| 12/10100049 |
Slovak Telekom, a.s. | 87,48 | s DPH | 11.01.2012 |
| 12/10100050 |
Slovak Telekom, a.s. | 267,05 | s DPH | 11.01.2012 |
| 12/10100051 |
Slovak Telekom, a.s. | 180,90 | s DPH | 11.01.2012 |
| 12/10100052 |
Slovak Telekom, a.s. | 21,31 | s DPH | 11.01.2012 |
| 12/10100053 |
Slovak Telekom, a.s. | 22,68 | s DPH | 11.01.2012 |
| 12/10100054 |
Slovak Telekom, a.s. | 25,13 | s DPH | 11.01.2012 |
| 12/10100055 |
Slovak Telekom, a.s. | 21,28 | s DPH | 11.01.2012 |
| 12/10100056 |
Slovak Telekom, a.s. | 318,26 | s DPH | 11.01.2012 |
| 12/10100057 |
Slovak Telekom, a.s. | 542,66 | s DPH | 11.01.2012 |
| 12/10100058 |
Slovak Telekom, a.s. | 207,43 | s DPH | 11.01.2012 |
| 12/10100059 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100060 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100061 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100062 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100063 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100064 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100065 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100066 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100067 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100068 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100069 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100070 |
Slovak Telekom, a.s. | 15,10 | s DPH | 11.01.2012 |
| 12/10100071 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100072 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100073 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100074 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100075 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100076 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100077 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100078 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100079 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100080 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100081 |
Slovak Telekom, a.s. | 13,61 | s DPH | 11.01.2012 |
| 12/10100082 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100083 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100084 |
Slovak Telekom, a.s. | 18,14 | s DPH | 11.01.2012 |
| 12/10100085 |
Slovak Telekom, a.s. | 642,55 | s DPH | 11.01.2012 |
| 12/10100086 |
AGEM Computers, s.r.o. | 60,77 | s DPH | 19.01.2012 |
| 12/10100087 |
AGEM Computers, s.r.o. | 117,05 | s DPH | 19.01.2012 |
| 12/10100088 |
AGEM Computers, s.r.o. | 9,43 | s DPH | 19.01.2012 |
| 12/10100089 |
Podolcová Ľubica-ĽUBICA | 353,20 | s DPH | 19.01.2012 |
| 12/10100090 |
Dalkia, a.s. | 349,20 | s DPH | 20.01.2012 |
| 12/10100091 |
TatraSoft Group, s.r.o. | 330,44 | s DPH | 20.01.2012 |
| 12/10100092 |
Slovenský ústav technickej normalizácie | 68,42 | s DPH | 20.01.2012 |
| 12/10100093 |
Ing. Valachovič Roman | 182,57 | bez DPH | 23.01.2012 |
| 12/10100094 |
SecurilLas, s.r.o. | 3 761,62 | s DPH | 23.01.2012 |
| 12/10100095 |
RTVS, s.r.o. | 477,96 | bez DPH | 23.01.2012 |
| 12/10100096 |
Bratislavská vodárenská spoločnosť, a.s. | 28,20 | s DPH | 24.01.2012 |
| 12/10100097 |
Bratislavská vodárenská spoločnosť, a.s. | 500,23 | s DPH | 24.01.2012 |
| 12/10100098 |
REDI TOUR, s.r.o. | 230,00 | bez DPH | 24.01.2012 |
| 12/10100099 |
SITEL, s.r.o. | 18,61 | s DPH | 25.01.2012 |
| 12/10100100 |
AGEM Computers, s.r.o. | 146,33 | s DPH | 25.01.2012 |
| 12/10100101 |
AGEM Computers, s.r.o. | 28,97 | s DPH | 25.01.2012 |
| 12/10100102 |
AGEM Computers, s.r.o. | 13,37 | s DPH | 25.01.2012 |
| 12/10100103 |
AGEM Computers, s.r.o. | 60,77 | s DPH | 25.01.2012 |
| 12/10100104 |
Edenred Slovakia, s.r.o. | 13 200,00 | bez DPH | 26.01.2012 |
| 12/10100105 |
Maríková Anna, Závodná jedáleň Olšovská | 4 590,00 | s DPH | 26.01.2012 |
| 12/10100106 |
Porsche Inter Auto Slovakia, s.r.o. | 88,76 | s DPH | 26.01.2012 |
| 12/10100107 |
ASBIS SK, spol. s r.o. | 56,66 | s DPH | 27.01.2012 |
| 12/10100108 |
AGEM Computers, spol. s r. o. | 145,61 | s DPH | 27.01.2012 |
| 12/10100109 |
Kúpele Dudince, a.s. | -36,00 | s DPH | 23.01.2012 |
| 12/10100110 |
Nemocnica svätého Michala, a.s. | 102,30 | bez DPH | 01.02.2012 |
| 12/10100111 |
Nemocnica svätého Michala, a.s. | 80,05 | bez DPH | 01.02.2012 |
| 12/10100112 |
MICRONIC s.r.o. | 54.600,00 | s DPH | 31.01.2012 |
| 12/10100113 |
MICRONIC s.r.o. | 26.400,00 | s DPH | 31.01.2012 |
| 12/10100114 |
TatraSoft Group s.r.o. | 189,30 | s DPH | 31.01.2012 |
| 12/10100115 |
ZSE Energia, a.s. | 7 200,00 | s DPH | 01.02.2012 |
| 12/10100116 |
ZSE Energia, a.s. | 37,91 | s DPH | 30.01.2012 |
| 12/10100117 |
ZSE Energia, a.s. | 284,34 | s DPH | 30.01.2012 |
| 12/10100118 |
Dalkia, a.s. | 9 080,00 | s DPH | 01.02.2012 |
| 12/10100119 |
VODOMONT ID, s.r.o. | 2 172,00 | s DPH | 30.01.2012 |
| 12/10100120 |
Vvdavateĺský dom ELITA,spol.s .r.o. | 38,70 | s DPH | 02.02.2012 |
| 12/10100121 |
C.C.C. s.r.o. | 50,88 | s DPH | 03.02.2012 |
| 12/10100122 |
Retoo, spol. s r.o. | 24,00 | s DPH | 03.02.2012 |
| 12/10100123 |
SWAN, a.s. | 1.613,22 | s DPH | 03.02.2012 |
| 12/10100124 |
SWAN, a.s. | 1.095,40 | s DPH | 03.02.2012 |
| 12/10100125 |
STORIN s.r.o. | 430,19 | s DPH | 03.02.2012 |
| 12/10100126 |
SPP, a.s. | 2.157,00 | s DPH | 03.02.2012 |
| 12/10100127 |
ŠKP servis s.r.o. | 30,60 | s DPH | 06.02.2012 |
| 12/10100128 |
Ing.Peter Herceg | 308,70 | bez DPH | 06.02.2012 |
| 12/10100129 |
Tlačová agentúra SR | 528,00 | s DPH | 06.02.2012 |
| 12/10100130 |
PROEKO BA s.r.o. | 69,00 | s DPH | 07.02.2012 |
| 12/10100131 |
ALFA OFFICE, s.r.o. | 146,40 | s DPH | 07.02.2012 |
| 12/10100132 |
ALFA OFFICE, s.r.o. | 120,00 | s DPH | 07.02.2012 |
| 12/10100133 |
ELRETO s.r.o. | 778,81 | s DPH | 07.02.2012 |
| 12/10100134 |
KONDOR SLOVAKIA s.r.o. | 2.361,60 | s DPH | 07.02.2012 |
| 12/10100135 |
UPC broadband slovakia, s r.o. | 50,10 | s DPH | 07.02.2012 |
| 12/10100136 |
UNION poisťovňa a.s. | 47,25 | bez DPH | 07.02.2012 |
| 12/10100137 |
ELVYT spol. s.r.o. | 61,74 | s DPH | 07.02.2012 |
| 12/10100138 |
ELVYT spol. s.r.o. | 294,77 | s DPH | 07.02.2012 |
| 12/10100139 |
Veri2 s.r.o. | 1.944,00 | s DPH | 07.02.2012 |
| 12/10100140 |
Porsche Inter Auto, spol. s r.o. | -88,76 | s DPH | 01.02.2012 |
| 12/10100141 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 86,99 | s DPH | 01.02.2012 |
| 12/10100142 |
Bratislavská vodárenská spoločnosť, a.s. | 271,26 | s DPH | 08.02.2012 |
| 12/10100143 |
GAMO a.s. | 888,00 | s DPH | 08.02.2012 |
| 12/10100144 |
EDOS-PEM, s.r.o. | 48,00 | s DPH | 08.02.2012 |
| 12/10100145 |
Magnet Press, Slovakia s.r.o. | 84,84 | s DPH | 03.02.2012 |
| 12/10100146 |
Dalkia, a.s. | -2 135,37 | s DPH | 09.02.2012 |
| 12/10100147 |
SLOVDEKRA, s.r.o. | 126,00 | s DPH | 09.02.2012 |
| 12/10100148 |
Slovak Telekom, a.s. | 498,14 | s DPH | 09.02.2012 |
| 12/10100149 |
Slovak Telekom, a.s. | 200,70 | s DPH | 09.02.2012 |
| 12/10100150 |
Slovak Telekom, a.s. | 318,26 | s DPH | 09.02.2012 |
| 12/10100151 |
GiTy-Slovensko a.s. | 888,00 | s DPH | 09.02.2012 |
| 12/10100152 |
Slovnaft a.s. | 619,81 | s DPH | 09.02.2012 |
| 12/10100153 |
Hlavné mesto SR Bratislava | 530,88 | bez DPH | 09.02.2012 |
| 12/10100154 |
C.C.C. s.r.o. | 52,56 | s DPH | 13.02.2012 |
| 12/10100155 |
IMPROMAT-SLOV, s.r.o. | 577,09 | s DPH | 13.02.2012 |
| 12/10100156 |
IMPROMAT-SLOV, s.r.o. | 25,09 | s DPH | 13.02.2012 |
| 12/10100157 |
IURA Edition spol. s.r.o. | 19,80 | s DPH | 03.02.2012 |
| 12/10100158 |
Nemocnica svätého Michala a.s. | 14,81 | s DPH | 13.02.2012 |
| 12/10100159 |
Valachovič Roman | 182,57 | bez DPH | 13.02.2012 |
| 12/10100160 |
Kapsch s.r.o. | 984,00 | s DPH | 10.02.2012 |
| 12/10100161 |
Bratislavská vodárenská spoločnosť, a.s. | 9.297,24 | s DPH | 10.02.2012 |
| 12/10100162 |
Slovak Telekom, a.s. | 53,17 | s DPH | 13.02.2012 |
| 12/10100163 |
Slovak Telekom, a.s. | 143,66 | s DPH | 13.02.2012 |
| 12/10100164 |
Slovak Telekom, a.s. | 242,78 | s DPH | 13.02.2012 |
| 12/10100165 |
Slovak Telekom, a.s. | 121,31 | s DPH | 13.02.2012 |
| 12/10100166 |
Slovak Telekom, a.s. | 142,92 | s DPH | 13.02.2012 |
| 12/10100167 |
Slovak Telekom, a.s. | 20,72 | s DPH | 13.02.2012 |
| 12/10100168 |
Slovak Telekom, a.s. | 187,51 | s DPH | 13.02.2012 |
| 12/10100169 |
Slovak Telekom, a.s. | 158,72 | s DPH | 13.02.2012 |
| 12/10100170 |
Slovak Telekom, a.s. | 228,06 | s DPH | 13.02.2012 |
| 12/10100171 |
Slovak Telekom, a.s. | 89,35 | s DPH | 13.02.2012 |
| 12/10100172 |
Slovak Telekom, a.s. | 254,90 | s DPH | 13.02.2012 |
| 12/10100173 |
Slovak Telekom, a.s. | 189,18 | s DPH | 13.02.2012 |
| 12/10100174 |
Slovak Telekom, a.s. | 20,64 | s DPH | 13.02.2012 |
| 12/10100175 |
Slovak Telekom, a.s. | 21,00 | s DPH | 13.02.2012 |
| 12/10100176 |
Slovak Telekom, a.s. | 22,81 | s DPH | 13.02.2012 |
| 12/10100177 |
Slovak Telekom, a.s. | 20,64 | s DPH | 13.02.2012 |
| 12/10100178 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100179 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100180 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100181 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100182 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100183 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100184 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100185 |
Slovak Telekom, a.s. | 39,04 | s DPH | 13.02.2012 |
| 12/10100186 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100187 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100188 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100189 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100190 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100191 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100193 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100194 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100195 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100196 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100197 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100198 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100199 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100200 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100201 |
Slovak Telekom, a.s. | 13,61 | s DPH | 13.02.2012 |
| 12/10100202 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100203 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100204 |
Slovak Telekom, a.s. | 18,14 | s DPH | 13.02.2012 |
| 12/10100205 |
Slovak Telekom, a.s. | 621,10 | s DPH | 13.02.2012 |
| 12/10100206 |
Slovanet a.s. | 2.100,00 | s DPH | 15.02.2012 |
| 12/10100207 |
Asbis SK spol. s r.o. | 56,66 | s DPH | 15.02.2012 |
| 12/10100208 |
AGEM Computers s.r.o. | 39,89 | s DPH | 15.02.2012 |
| 12/10100209 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100210 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100211 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100212 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100213 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100214 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100215 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100216 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100217 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100218 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100219 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100220 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100221 |
IVBP s.r.o. | 219,08 | s DPH | 15.02.2012 |
| 12/10100222 |
IURA Edition spol. s.r.o. | 490,10 | s DPH | 16.02.2012 |
| 12/10100223 |
IURA Edition spol. s.r.o. | 490,10 | s DPH | 16.02.2012 |
| 12/10100224 |
IURA Edition spol. s.r.o. | 490,10 | s DPH | 16.02.2012 |
| 12/10100225 |
IURA Edition spol. s.r.o. | 2.502,62 | s DPH | 17.02.2012 |
| 12/10100226 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100227 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100228 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100229 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100230 |
Slovak Telekom, a.s. | 1,00 | s DPH | 16.02.2012 |
| 12/10100231 |
SecuriLas s.r.o. | 108,74 | s DPH | 17.02.2012 |
| 12/10100232 |
IMPROMAT-SLOV, s.r.o. | 74,36 | s DPH | 17.02.2012 |
| 12/10100233 |
IMPROMAT-SLOV, s.r.o. | 34,65 | s DPH | 17.02.2012 |
| 12/10100234 |
EDOS-PEM, s.r.o. | 106,00 | s DPH | 17.02.2012 |
| 12/10100235 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 22,99 | s DPH | 17.02.2012 |
| 12/10100236 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 23,09 | s DPH | 17.02.2012 |
| 12/10100237 |
Agentúra APOLLO spol. s.r.o. | 90,00 | s DPH | 17.02.2012 |
| 12/10100238 |
ZSE energia, a.s. | 339,82 | s DPH | 20.02.2012 |
| 12/10100239 |
TatraSoft Group s.r.o. | 231,30 | s DPH | 20.02.2012 |
| 12/10100240 |
TatraSoft Group s.r.o. | 172,50 | s DPH | 20.02.2012 |
| 12/10100241 |
Poradca podnikateľa, spol. s r.o. | 49,73 | s DPH | 21.02.2012 |
| 12/10100242 |
DALKIA a.s. | 349,20 | s DPH | 21.02.2012 |
| 12/10100243 |
ZSE energia, a.s. | 1.144,38 | s DPH | 22.02.2012 |
| 12/10100244 |
ZSE energia, a.s. | 40,35 | s DPH | 22.02.2012 |
| 12/10100245 |
C.C.C. s.r.o. | 52,56 | s DPH | 27.02.2012 |
| 12/10100246 |
C.C.C. s.r.o. | 52,56 | s DPH | 27.02.2012 |
| 12/10100248 |
ADIR, výpočtová technika s.r.o | 82,08 | s DPH | 27.02.2012 |
| 12/10100249 |
Slovenská pošta, a.s. | 727,20 | s DPH | 29.02.2012 |
| 12/10100250 |
SPP a.s. | -638,92 | s DPH | 27.02.2012 |
| 12/10100251 |
Slovenský ústav technickej normalizácie | 20,35 | s DPH | 01.03.2012 |
| 12/10100252 |
IMPROMAT-SLOV, s.r.o. | 278,21 | s DPH | 01.03.2012 |
| 12/10100253 |
Asbis SK spol. s r.o. | 56,66 | s DPH | 02.03.2012 |
| 12/10100254 |
Asbis SK spol. s r.o. | 154,01 | s DPH | 02.03.2012 |
| 12/10100255 |
Porsche Slovakia, spol. s r.o. | 25.990,00 | s DPH | 02.03.2012 |
| 12/10100256 |
Porsche Slovakia, spol. s r.o. | 25.990,00 | s DPH | 02.03.2012 |
| 12/10100257 |
Porsche Slovakia, spol. s r.o. | 25.990,00 | s DPH | 02.03.2012 |
| 12/10100258 |
Porsche Slovakia, spol. s r.o. | 25.990,00 | s DPH | 05.03.2012 |
| 12/10100259 |
Porsche Slovakia, spol. s r.o. | 25.990,00 | s DPH | 02.03.2012 |
| 12/10100260 |
Ing.Peter Herceg | 308,70 | bez DPH | 05.03.2012 |
| 12/10100261 |
GO travel Slovakia, s.r.o. | 660,00 | bez DPH | 05.03.2012 |
| 12/10100262 |
ZSE energia, a.s. | 7.200,00 | s DPH | 05.03.2012 |
| 12/10100263 |
DALKIA a.s. | 8.811,00 | s DPH | 05.03.2012 |
| 12/10100264 |
SPP a.s. | 130,00 | s DPH | 05.03.2012 |
| 12/10100265 |
SPP a.s. | 2.157,00 | s DPH | 05.03.2012 |
| 12/10100266 |
ŠKP servis s.r.o. | 30,60 | s DPH | 05.03.2012 |
| 12/10100267 |
STORIN s.r.o. | 430,19 | s DPH | 05.03.2012 |
| SWAN, a.s. | 1.095,40 | s DPH | 05.03.2012 | |
| SWAN, a.s. | 1.613,22 | s DPH | 05.03.2012 | |
| 12/10100270 |
SecuriLas s.r.o. | 142,39 | s DPH | 05.03.2012 |
| 12/10100271 |
SECAR s.r.o. | 119,52 | s DPH | 06.03.2012 |
| 12/10100272 |
Anna Maríková - Závodná jedáleň Olšovská | 93,80 | s DPH | 06.03.2012 |
| 12/10100273 |
Bratislavské kultúrne a informačné stredisko | 40,00 | s DPH | 06.03.2012 |
| 12/10100274 |
Clean Tonery, s.r.o. | 3.355,01 | s DPH | 06.03.2012 |
| 12/10100275 |
ZSE energia, a.s. | 339,82 | s DPH | 06.03.2012 |
| 12/10100276 |
Tlačová agentúra SR | 528,00 | s DPH | 07.03.2012 |
| 12/10100277 |
REDITOUR s.r.o. | 488,00 | bez DPH | 07.03.2012 |
| 12/10100278 |
REDITOUR s.r.o. | 488,00 | bez DPH | 07.03.2012 |
| 12/10100279 |
Bratislavská vodárenská spoločnosť, a.s. | 313,39 | s DPH | 07.03.2012 |
| 12/10100280 |
ZSE energia, a.s. | 40,35 | s DPH | 07.03.2012 |
| 12/10100281 |
Veri2 s.r.o. | 1.944,00 | s DPH | 07.03.2012 |
| 12/10100282 |
EDOS-PEM, s.r.o. | 49,00 | s DPH | 06.03.2012 |
| 12/10100283 |
C.C.C. s.r.o. | 54,36 | s DPH | 07.03.2012 |
| 12/10100284 |
Kapsch s.r.o. | 984,00 | s DPH | 08.03.2012 |
| 12/10100285 |
TatraSoft Group s.r.o. | 201,90 | s DPH | 08.03.2012 |
| 12/10100286 |
TatraSoft Group s.r.o. | 1.646,40 | s DPH | 08.03.2012 |
| 12/10100287 |
Slovak Telekom, a.s. | 318,26 | s DPH | 08.03.2012 |
| 12/10100288 |
Slovak Telekom, a.s. | 200,81 | s DPH | 08.03.2012 |
| 12/10100289 |
Slovak Telekom, a.s. | 543,50 | s DPH | 08.03.2012 |
| 12/10100290 |
IVBP s.r.o. | 219,08 | s DPH | 08.03.2012 |
| 12/10100291 |
ELVYT spol. s.r.o. | 61,74 | s DPH | 08.03.2012 |
| 12/10100292 |
ELVYT spol. s.r.o. | 294,77 | s DPH | 08.03.2012 |
| 12/10100293 |
Bratislavská vodárenská spoločnosť, a.s. | 255,73 | s DPH | 08.03.2012 |
| 12/10100294 |
EDENRED Slovakia s.r.o | 13.200,00 | bez DPH | 08.03.2012 |
| 12/10100295 |
Anna Maríková - Závodná jedáleň Olšovská | 4.590,00 | s DPH | 08.03.2012 |
| 12/10100296 |
UNION poisťovňa a.s. | 18,90 | bez DPH | 08.03.2012 |
| 12/10100297 |
3P plus, s.r.o. | 242,69 | s DPH | 08.03.2012 |
| 12/10100298 |
GiTy-Slovensko a.s. | 888,00 | s DPH | 09.03.2012 |
| 12/10100299 |
Hlavné mesto SR Bratislava | 597,24 | bez DPH | 09.03.2012 |
| 12/10100300 |
KONDOR SLOVAKIA s.r.o. | 2.131,20 | s DPH | 09.03.2012 |
| 12/10100301 |
DALKIA a.s. | 906,74 | s DPH | 09.03.2012 |
| 12/10100302 |
Slovnaft a.s. | 1.621,14 | s DPH | 09.03.2012 |
| 12/10100303 |
Autoklub SR | 327,80 | bez DPH | 08.03.2012 |
| 12/10100304 |
Slovenská pošta, a.s. | 1.411,40 | s DPH | 12.03.201 |
| 12/10100305 |
Slovak Telekom, a.s. | 49,21 | s DPH | 12.03.2012 |
| 12/10100306 |
Slovak Telekom, a.s. | 143,26 | s DPH | 12.03.2012 |
| 12/10100307 |
Slovak Telekom, a.s. | 236,09 | s DPH | 12.03.2012 |
| 12/10100308 |
Slovak Telekom, a.s. | 119,90 | s DPH | 12.03.2012 |
| 12/10100309 |
Slovak Telekom, a.s. | 145,70 | s DPH | 12.03.2012 |
| 12/10100310 |
Slovak Telekom, a.s. | 22,50 | s DPH | 12.03.2012 |
| 12/10100311 |
Slovak Telekom, a.s. | 186,46 | s DPH | 12.03.2012 |
| 12/10100312 |
Slovak Telekom, a.s. | 182,04 | s DPH | 12.03.2012 |
| 12/10100313 |
Slovak Telekom, a.s. | 222,14 | s DPH | 12.03.2012 |
| 12/10100314 |
Slovak Telekom, a.s. | 86,62 | s DPH | 12.03.2012 |
| 12/10100315 |
Slovak Telekom, a.s. | 255,66 | s DPH | 12.03.2012 |
| 12/10100316 |
Slovak Telekom, a.s. | 188,52 | s DPH | 12.03.2012 |
| 12/10100317 |
Slovak Telekom, a.s. | 1.099,94 | s DPH | 12.03.2012 |
| 12/10100318 |
Slovak Telekom, a.s. | 21,22 | s DPH | 12.03.2012 |
| 12/10100319 |
Slovak Telekom, a.s. | 24,56 | s DPH | 12.03.2012 |
| 12/10100320 |
Slovak Telekom, a.s. | 23,89 | s DPH | 12.03.2012 |
| 12/10100321 |
Slovak Telekom, a.s. | 622,20 | s DPH | 12.03.2012 |
| 12/10100322 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100323 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100324 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100325 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100326 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100327 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100328 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100329 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100330 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100331 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100332 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100333 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100334 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100335 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100336 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100337 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100338 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100339 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100340 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100341 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100342 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100343 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100344 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.03.2012 |
| 12/10100345 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100346 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100347 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.03.2012 |
| 12/10100348 |
Mgr. Eva Ondrášková - EDOS-PEM | 47,00 | bez DPH | 13.03.2012 |
| 12/10100349 |
Nemocnica svätého Michala a.s. | 11,00 | bez DPH | 13.03.2012 |
| 12/10100350 |
Gálik & Veselý s.r.o. | 115,96 | s DPH | 13.03.2012 |
| 12/10100351 |
Mgr. Eva Ondrášková - EDOS-PEM | 94,00 | bez DPH | 13.03.2012 |
| 12/10100352 |
Slovanet a.s. | 2.100,00 | s DPH | 14.03.2012 |
| 12/10100353 |
Valachovič Roman | 182,57 | bez DPH | 14.03.2012 |
| 12/10100354 |
Bratislavská vodárenská spoločnosť, a.s. | 55,30 | s DPH | 15.03.2012 |
| 12/10100355 |
Bratislavská vodárenská spoločnosť, a.s. | 498,38 | s DPH | 15.03.2012 |
| 12/10100356 |
ZSE energia, a.s. | 781,55 | s DPH | 15.03.2012 |
| 12/10100357 |
PCS Bratislava s.r.o. | 418,25 | bez DPH | 15.03.2012 |
| 12/10100358 |
AGEM Computers s.r.o. | 15,98 | s DPH | 15.03.2012 |
| 12/10100359 |
IMPROMAT-SLOV, s.r.o. | 124,61 | s DPH | 19.03.2012 |
| 12/10100360 |
SecuriLas s.r.o. | 108,74 | s DPH | 16.03.2012 |
| 12/10100361 |
SecuriLas s.r.o. | 457,99 | s DPH | 16.03.2012 |
| 12/10100362 |
AGEM Computers s.r.o. | 73,39 | s DPH | 23.03.2012 |
| 12/10100363 |
KOOPERATIVA poisťovňa, a.s. | 708,95 | bez DPH | 26.03.2012 |
| 12/10100364 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 2.270,66 | s DPH | 23.03.2012 |
| 12/10100365 |
IBM Slovensko s.r.o. | 1.013,54 | s DPH | 23.03.2012 |
| 12/10100366 |
C.C.C. s.r.o. | 12,00 | s DPH | 23.03.2012 |
| 12/10100367 |
3P plus, s.r.o. | 1.199,52 | s DPH | 26.03.2012 |
| 12/10100368 |
ZSE energia, a.s. | 8,11 | s DPH | 26.03.2012 |
| 12/10100369 |
DALKIA a.s. | 390,06 | s DPH | 26.03.2012 |
| 12/10100370 |
AGEM Computers s.r.o. | 67,97 | s DPH | 28.03.2012 |
| 12/10100371 |
AGEM Computers s.r.o. | 69,77 | s DPH | 28.03.2012 |
| 12/10100372 |
Clean Tonery, s.r.o. | 4.147,04 | s DPH | 30.03.2012 |
| 12/10100373 |
DALKIA a.s. | 0,01 | s DPH | 27.03.2012 |
| 12/10100374 |
Ing.Peter Herceg | 308,70 | bez DPH | 02.04.2012 |
| 12/10100376 |
Dräger Slovensko, s.r.o. | 108,40 | s DPH | 02.04.2012 |
| 12/10100377 |
DALKIA a.s. | 6.122,00 | s DPH | 03.04.2012 |
| 12/10100378 |
ZSE energia, a.s. | 7.200,00 | s DPH | 03.04.2012 |
| 12/10100379 |
Veri2 s.r.o. | 1.944,00 | s DPH | 03.04.2012 |
| 12/10100380 |
STORIN s.r.o. | 430,19 | s DPH | 03.04.2012 |
| 12/10100381 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 618,66 | s DPH | 02.04.2012 |
| 12/10100382 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 82,38 | s DPH | 04.04.2012 |
| 12/10100383 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 83,22 | s DPH | 04.04.2012 |
| 12/10100384 |
REDITOUR s.r.o. | 497,00 | bez DPH | 04.04.2012 |
| 12/10100385 |
REDITOUR s.r.o. | 358,00 | bez DPH | 04.04.2012 |
| 12/10100386 |
ŠKP servis s.r.o. | 30,60 | s DPH | 04.04.2012 |
| 12/10100387 |
SPP, a.s. | 2.157,00 | s DPH | 04.04.2012 |
| 12/10100388 |
SPP, a.s. | 130,00 | s DPH | 04.04.2012 |
| 12/10100389 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 1.221,88 | s DPH | 04.04.2012 |
| 12/10100390 |
SWAN, a.s. | 1.613,22 | s DPH | 05.04.2012 |
| 12/10100391 |
SWAN, a.s. | 1.095,40 | s DPH | 05.04.2012 |
| 12/10100392 |
GiTy-Slovensko a.s. | 888,00 | s DPH | 05.04.2012 |
| 12/10100393 |
Tlačová agentúra SR | 528,00 | s DPH | 05.04.2012 |
| 12/10100394 |
Valachovič Roman | 182,57 | bez DPH | 05.04.2012 |
| 12/10100395 |
Hlavné mesto SR Bratislava | 2.906,77 | bez DPH | 05.04.2012 |
| 12/10100396 |
DALKIA a.s. | -2.754,43 | s DPH | 10.04.2012 |
| 12/10100397 |
ZSE energia, a.s. | 40,35 | s DPH | 10.04.2012 |
| 12/10100398 |
ZSE energia, a.s. | 339,82 | s DPH | 10.04.2012 |
| 12/10100399 |
IVBP s.r.o. | 219,08 | s DPH | 10.04.2012 |
| 12/10100400 |
Slovnaft a.s. | 1.947,29 | s DPH | 10.04.2012 |
| 12/10100401 |
Virte, a.s. (býv. Scientia a.s.) | 174.900,00 | s DPH | 04.04.2012 |
| 12/10100402 |
IURA Edition spol. s.r.o. | 27,59 | s DPH | 05.04.2012 |
| 12/10100404 |
Slovenský metrologický ústav | 125,00 | bez DPH | 11.04.2012 |
| 12/10100405 |
KONDOR SLOVAKIA s.r.o. | 2.304,00 | s DPH | 12.04.2012 |
| 12/10100406 |
GAMO a.s. | 240,00 | s DPH | 11.04.2012 |
| 12/10100407 |
Bratislavská vodárenská spoločnosť, a.s. | 271,98 | s DPH | 11.04.2012 |
| 12/10100408 |
Hlavné mesto SR Bratislava | 597,24 | bez DPH | 12.04.2012 |
| 12/10100409 |
ELVYT spol. s.r.o. | 61,74 | s DPH | 12.04.2012 |
| 12/10100410 |
ELVYT spol. s.r.o. | 294,77 | s DPH | 13.04.2012 |
| 12/10100411 |
Slovenská pošta, a.s. | 1.219,90 | s DPH | 12.04.2012 |
| 12/10100412 |
SITEL, s r.o. | 1.599,78 | s DPH | 12.04.2012 |
| 12/10100413 |
Slovak Telekom, a.s. | 318,26 | s DPH | 12.04.2012 |
| 12/10100414 |
Slovak Telekom, a.s. | 201,65 | s DPH | 12.04.2012 |
| 12/10100415 |
Slovak Telekom, a.s. | 512,40 | s DPH | 12.04.2012 |
| 12/10100416 |
Slovak Telekom, a.s. | 54,40 | s DPH | 12.04.2012 |
| 12/10100417 |
Slovak Telekom, a.s. | 134,48 | s DPH | 12.04.2012 |
| 12/10100418 |
Slovak Telekom, a.s. | 245,72 | s DPH | 12.04.2012 |
| 12/10100419 |
Slovak Telekom, a.s. | 113,70 | s DPH | 12.04.2012 |
| 12/10100420 |
Slovak Telekom, a.s. | 143,39 | s DPH | 12.04.2012 |
| 12/10100421 |
Slovak Telekom, a.s. | 20,52 | s DPH | 12.04.2012 |
| 12/10100422 |
Slovak Telekom, a.s. | 182,38 | s DPH | 12.04.2012 |
| 12/10100423 |
Slovak Telekom, a.s. | 179,04 | s DPH | 12.04.2012 |
| 12/10100424 |
Slovak Telekom, a.s. | 238,21 | s DPH | 12.04.2012 |
| 12/10100425 |
Slovak Telekom, a.s. | 86,47 | s DPH | 12.04.2012 |
| 12/10100426 |
Slovak Telekom, a.s. | 263,40 | s DPH | 12.04.2012 |
| 12/10100427 |
Slovak Telekom, a.s. | 199,03 | s DPH | 12.04.2012 |
| 12/10100428 |
Slovak Telekom, a.s. | 26,54 | s DPH | 12.04.2012 |
| 12/10100429 |
Slovak Telekom, a.s. | 21,11 | s DPH | 12.04.2012 |
| 12/10100430 |
Slovak Telekom, a.s. | 22,86 | s DPH | 12.04.2012 |
| 12/10100431 |
Slovak Telekom, a.s. | 22,16 | s DPH | 12.04.2012 |
| 12/10100432 |
Slovak Telekom, a.s. | 582,70 | s DPH | 12.04.2012 |
| 12/10100433 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100434 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100435 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100436 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100437 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100438 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100439 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100440 |
Slovak Telekom, a.s. | 21,49 | s DPH | 12.04.2012 |
| 12/10100441 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100442 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100443 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100444 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100445 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100446 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100447 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100448 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100449 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100450 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100451 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100452 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100453 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100454 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100455 |
Slovak Telekom, a.s. | 13,61 | s DPH | 12.04.2012 |
| 12/10100456 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100457 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100458 |
Slovak Telekom, a.s. | 18,14 | s DPH | 12.04.2012 |
| 12/10100459 |
Poradca podnikateľa, spol. s r. o. | 50,00 | s DPH | 11.04.2012 |
| 12/10100459* |
Poradca podnikateľa, spol. s r. o. | 0,00 | s DPH | 07.05.2012 |
| 12/10100460 |
SWAN, a.s. | 814,58 | s DPH | 16.04.2012 |
| 12/10100461 |
INFODOM | 8,04 | s DPH | 16.04.2012 |
| 12/10100462 |
UNION poisťovňa a.s. | 111,68 | bez DPH | 11.04.2012 |
| 12/10100463 |
TatraSoft Group s.r.o. | 1.472,90 | s DPH | 17.04.2012 |
| 12/10100464 |
TatraSoft Group s.r.o. | 920,20 | s DPH | 17.04.2012 |
| 12/10100465 |
TatraSoft Group s.r.o. | 330,44 | s DPH | 17.04.2012 |
| 12/10100466 |
Ing. Iringová Agnesa | 200,00 | bez DPH | 17.04.2012 |
| 12/10100467 |
Marking Center Slovakia, s.r.o. | 18,20 | s DPH | 17.04.2012 |
| 12/10100468 |
ZSE energia, a.s. | 1.005,96 | s DPH | 17.04.2012 |
| 12/10100469 |
Digital Visions spol. s.r.o. | 68,14 | s DPH | 12.04.2012 |
| 12/10100469* |
Digital Visions spol. s.r.o. | 0,0 | s DPH | 10.05.2012 |
| 12/10100470 |
Slovanet a.s. | 2.100,00 | s DPH | 18.04.2012 |
| 12/10100471 |
IKEA Bratislava, s.r.o. | 419,40 | s DPH | 18.04.2012 |
| 12/10100472 |
DALKIA a.s. | 362,82 | s DPH | 18.04.2012 |
| 12/10100473 |
TERMAX GROUP, s.r.o. | 539,40 | s DPH | 19.04.2012 |
| 12/10100474 |
Nemocnica svätého Michala a.s. | 6,00 | bez DPH | 19.04.2012 |
| 12/10100475 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 163,92 | s DPH | 19.04.2012 |
| 12/10100476 |
PROEKO BA s.r.o. | 118,00 | s DPH | 20.04.2012 |
| 12/10100477 |
Kapsch s.r.o. | 984,00 | s DPH | 20.04.2012 |
| 12/10100478 |
AGEM Computers s.r.o. | 45,36 | s DPH | 20.04.2012 |
| 12/10100479 |
AGEM Computers s.r.o. | 99,24 | s DPH | 20.04.2012 |
| 12/10100480 |
REDITOUR s.r.o. | 36,84 | bez DPH | 23.04.2012 |
| 12/10100481 |
IMPROMAT-SLOV, s.r.o. | 434,26 | s DPH | 23.04.2012 |
| 12/10100482 |
Nemocnica svätého Michala a.s. | 156,95 | bez DPH | 24.04.2012 |
| 12/10100483 |
Mgr. Eva Ondrášková - EDOS-PEM | 318,00 | bez DPH | 24.04.2012 |
| 12/10100484 |
Eurocentrum, s.r.o. | 931,04 | s DPH | 24.04.2012 |
| 12/10100485 |
Eurocentrum, s.r.o. | 491,28 | s DPH | 24.04.2012 |
| 12/10100486 |
Oracle Slovensko, spol. s r. o. | 1.762,66 | s DPH | 24.04.2012 |
| 12/10100487 |
FaxCopy, a.s. | 10,00 | s DPH | 24.04.2012 |
| 12/10100488 |
Bratislavská vodárenská spoločnosť, a.s. | 31,43 | s DPH | 25.04.2012 |
| 12/10100489 |
Bratislavská vodárenská spoločnosť, a.s. | 507,08 | s DPH | 25.04.2012 |
| 12/10100490 |
Obec Brunovce | 1.685,56 | bez DPH | 25.04.2012 |
| 12/10100491 |
Obec Brunovce | 1.685,56 | bez DPH | 25.04.2012 |
| 12/10100492 |
IURA Edition spol. s.r.o. | 14,76 | s DPH | 25.04.2012 |
| 12/10100493 |
SITEL, s r.o. | 20,56 | s DPH | 26.04.2012 |
| 12/10100494 |
Porsche Inter Auto Slovakia, spol. s.r.o. | 1.159,52 | s DPH | 26.04.2012 |
| 12/10100495 |
ADIR, výpočtová technika s.r.o | 82,08 | s DPH | 27.04.2012 |
| 12/10100496 |
DALKIA a.s. | 2.356,00 | s DPH | 02.05.2012 |
| 12/10100497 |
ZSE energia, a.s. | 7.200,00 | s DPH | 02.05.2012 |
| 12/10100498 |
Tlačová agentúra SR | 528,00 | s DPH | 30.04.2012 |
| 12/10100499 |
GO travel Slovakia, s.r.o. | 392,00 | bez DPH | 30.04.2012 |
| 12/10100500 |
GO travel Slovakia, s.r.o. | 481,98 | bez DPH | 30.04.2012 |
| 12/10100501 |
STORIN s.r.o. | 430,19 | s DPH | 02.05.2012 |
| 12/10100502 |
SILO s.r.o | 176,00 | s DPH | 02.05.2012 |
| 12/10100504 |
EDENRED Slovakia s.r.o | 13.200,00 | bez DPH | 03.05.2012 |
| 12/10100505 |
Anna Maríková - Závodná jedáleň Olšovská | 6.360,00 | s DPH | 03.05.2012 |
| 12/10100506 |
SPP, a.s. | 2.157,00 | s DPH | 03.05.2012 |
| 12/10100507 |
SPP, a.s. | 130,00 | s DPH | 03.05.2012 |
| 12/10100511 |
3P plus, s.r.o. | 210,80 | s DPH | 04.05.2012 |
| 12/10100518 |
Agentúra APOLLO spol. s.r.o. | 45,00 | s DPH | 07.05.2012 |
* - vyúčtovanie zálohovej faktúry