Zverejnené dokumenty
Centrálny register zmlúv - www.crz.gov.skArchívy zverejnených dokumentov
Faktúry 2024 Objednávky 2024 Faktúry 2023 Objednávky 2023 Faktúry 2022 Objednávky 2022 Faktúry 2021 Objednávky 2021 Faktúry 2020 Objednávky 2020 Zmluvy Archív všetkých dokumentovFaktúry
| Popis fakturačného plnenia | Identifikátor | Zverejnené | Doručené | Dodávateľ | Suma |
|---|---|---|---|---|---|
2017203 |
14. september 2017 |
12. september 2017 |
Ing. Marek Hurný - služby požiarnej ochrany |
187,20 € s DPH |
|
36 |
14. september 2017 |
12. september 2017 |
ŠJ pri ZŠ Soľ |
101,15 € s DPH |
|
170334 |
14. september 2017 |
11. september 2017 |
Ing. Miroslav Popovič - KOVOPLAST |
463,66 € s DPH |
|
9000266551 |
14. september 2017 |
11. september 2017 |
SPP, a.s. |
120,00 € s DPH |
|
20170380 |
14. september 2017 |
11. september 2017 |
Slovpol SK s.r.o. |
30,00 € s DPH |
|
302670451 |
14. september 2017 |
11. september 2017 |
OZÓN Hanušovce, a.s. |
73,87 € s DPH |
|
1807/2017 |
14. september 2017 |
11. september 2017 |
RAMEKO, s.r.o. |
72,00 € s DPH |
|
530721983 |
14. september 2017 |
11. september 2017 |
INMEDIA, spol.s.r.o. |
131,28 € s DPH |
|
530722026 |
14. september 2017 |
11. september 2017 |
INMEDIA, spol.s.r.o. |
62,16 € s DPH |
|
1747912 |
14. september 2017 |
11. september 2017 |
DMJ MARKET, s.r.o. |
48,48 € s DPH |
|
20170304 |
14. september 2017 |
08. september 2017 |
DREVOKOM |
692,03 € s DPH |
|
2217388 |
14. september 2017 |
08. september 2017 |
Ing. Pavol Vaľovčin - UNITECH |
734,76 € s DPH |
|
170533 |
14. september 2017 |
08. september 2017 |
O. Fober - FOBER |
95,44 € s DPH |
|
13928 |
14. september 2017 |
08. september 2017 |
EDISON SK s.r.o. |
60,15 € s DPH |
|
99170124 |
14. september 2017 |
08. september 2017 |
Ľubomír Tabaka - MOTOSPOL |
49,80 € s DPH |
|
1761632 |
14. september 2017 |
08. september 2017 |
ELA VRANOV, s.r.o. |
1 210,87 € s DPH |
|
201745 |
14. september 2017 |
08. september 2017 |
RamontBuilding s.r.o. |
900,00 € s DPH |
|
20170128 |
14. september 2017 |
08. september 2017 |
STRODO s.r.o. |
895,00 € s DPH |
|
5201701624 |
14. september 2017 |
08. september 2017 |
EASTFOOD, s.r.o. |
532,41 € s DPH |
|
1747563 |
14. september 2017 |
08. september 2017 |
DMJ MARKET, s.r.o. |
43,73 € s DPH |
|
530721791 |
14. september 2017 |
08. september 2017 |
INMEDIA, spol.s.r.o. |
147,32 € s DPH |
|
530721698 |
14. september 2017 |
08. september 2017 |
INMEDIA, spol.s.r.o. |
357,09 € s DPH |
|
7318740644 |
14. september 2017 |
08. september 2017 |
SPP, a.s. |
490,00 € s DPH |
|
11288/17 |
14. september 2017 |
08. september 2017 |
FURA, s.r.o. |
1 543,04 € s DPH |
|
11289/17 |
14. september 2017 |
08. september 2017 |
FURA, s.r.o. |
32,40 € s DPH |
|
1134884901 |
14. september 2017 |
08. september 2017 |
T-COM, a.s. |
14,59 € s DPH |
|
5100046393 |
13. september 2017 |
08. september 2017 |
T-COM, a.s. |
186,10 € s DPH |
|
21803388 |
13. september 2017 |
31. august 2017 |
NOMIland, s.r.o. |
289,20 € s DPH |
|
1708007 |
13. september 2017 |
31. august 2017 |
Miloslav Poliak |
25,00 € s DPH |
|
5415791583 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
8,44 € s DPH |
|
5415908308 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
9,98 € s DPH |
|
5415814695 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
20,00 € s DPH |
|
5415791458 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
12,36 € s DPH |
|
5415896289 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
3,00 € s DPH |
|
5415875597 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
1,63 € s DPH |
|
5415889961 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
0,36 € s DPH |
|
5415791333 |
13. september 2017 |
30. január 2017 |
Orange Slovensko, a.s. |
30,00 € s DPH |
|
5415814570 |
13. september 2017 |
30. august 2017 |
Orange Slovensko, a.s. |
66,00 € s DPH |
|
20170622 |
13. september 2017 |
28. august 2017 |
Patrik Chovanec |
270,00 € s DPH |
|
25/2017 |
13. september 2017 |
28. august 2017 |
ELSOP s.r.o. |
2 151,53 € s DPH |
|
170934 |
13. september 2017 |
28. august 2017 |
UPC BROADBAND SLOVAKIA, s.r.o. |
17,00 € s DPH |
|
16 |
13. september 2017 |
25. august 2017 |
Ján Hlad |
752,00 € s DPH |
|
1725 |
13. september 2017 |
25. august 2017 |
INGPRO spol. s.r.o. |
2 850,00 € s DPH |
|
2017163 |
13. september 2017 |
21. august 2017 |
Astherm spol. s.r.o. |
724,86 € s DPH |
|
20170314 |
13. september 2017 |
21. august 2017 |
Peter Sabo |
60,00 € s DPH |
|
1761488 |
13. september 2017 |
21. august 2017 |
ELA VRANOV, s.r.o. |
332,70 € s DPH |
|
14 |
13. september 2017 |
21. august 2017 |
Ján Hlad |
233,44 € s DPH |
|
7170403577 |
13. september 2017 |
18. august 2017 |
SPF |
20,15 € s DPH |
|
711244 |
13. september 2017 |
18. august 2017 |
3soft VRANOV, s.r.o. |
140,00 € s DPH |
|
6170459473 |
13. september 2017 |
14. august 2017 |
SLOVANET, a.s. |
4,19 € s DPH |
|
17039 |
13. september 2017 |
14. august 2017 |
Hric Martin - MAŤO |
1 084,00 € s DPH |
|
1020172409 |
13. september 2017 |
14. august 2017 |
FIRE system |
1 227,60 € s DPH |
|
264/2017 |
13. september 2017 |
14. august 2017 |
EM-SA s.r.o. |
12,50 € s DPH |
|
4798948353 |
13. september 2017 |
11. august 2017 |
T-COM, a.s. |
150,19 € s DPH |
|
6798976770 |
13. september 2017 |
11. august 2017 |
T-COM, a.s. |
14,59 € s DPH |
|
2172415423 |
13. september 2017 |
11. august 2017 |
Konica Minolta Slovakia, spol. s.r.o. |
141,06 € s DPH |
|
302670385 |
13. september 2017 |
11. august 2017 |
OZÓN Hanušovce, a.s. |
66,79 € s DPH |
|
20170343 |
13. september 2017 |
11. august 2017 |
Slovpol SK s.r.o. |
390,11 € s DPH |
|
7294021694 |
13. september 2017 |
11. august 2017 |
VSE, a.s. |
196,98 € s DPH |
|
7294021693 |
13. september 2017 |
11. august 2017 |
VSE, a.s. |
497,30 € s DPH |
|
370702 |
13. september 2017 |
10. august 2017 |
Korunametall, s.r.o. |
312,00 € s DPH |
|
370801 |
13. september 2017 |
10. august 2017 |
Korunametall, s.r.o. |
283,20 € s DPH |
|
1592/2017 |
13. september 2017 |
10. august 2017 |
RAMEKO, s.r.o. |
72,00 € s DPH |
|
170223 |
13. september 2017 |
09. august 2017 |
AgroVetex, s.r.o. |
72,00 € s DPH |
|
7486044719 |
13. september 2017 |
09. august 2017 |
VSE, a.s. |
2 416,00 € s DPH |
|
7486046312 |
13. september 2017 |
09. august 2017 |
VSE, a.s. |
77,00 € s DPH |
|
7486044857 |
13. september 2017 |
09. august 2017 |
VSE, a.s. |
193,00 € s DPH |
|
173191055 |
13. september 2017 |
09. august 2017 |
Michlovský, spol. s.r.o. |
13,00 € s DPH |
|
22/2017 |
13. september 2017 |
08. august 2017 |
ELSOP s.r.o. |
1 972,98 € s DPH |
|
2017278 |
13. september 2017 |
07. august 2017 |
Jozef Hurný |
36,00 € s DPH |
|
302670385 |
13. september 2017 |
07. august 2017 |
OZÓN Hanušovce, a.s. |
66,79 € s DPH |
|
6586357396 |
13. september 2017 |
07. august 2017 |
Kooperatíva poisťovňa, a.s. |
1 047,73 € s DPH |
|
1761346 |
28. august 2017 |
04. august 2017 |
ELA VRANOV, s.r.o. |
190,68 € s DPH |
|
9970/17 |
28. august 2017 |
04. august 2017 |
FURA, s.r.o. |
32,40 € s DPH |
|
9969/17 |
28. august 2017 |
04. august 2017 |
FURA, s.r.o. |
2,00 € s DPH |
|
32 |
28. august 2017 |
03. august 2017 |
ŠJ pri ZŠ Soľ |
89,95 € s DPH |
|
2017167 |
28. august 2017 |
02. august 2017 |
ALDA VT, s. r. o. |
52,26 € s DPH |
|
2017168 |
28. august 2017 |
02. august 2017 |
ALDA VT, s. r. o. |
76,40 € s DPH |
|
7318719853 |
28. august 2017 |
02. august 2017 |
SPP, a.s. |
293,00 € s DPH |
|
1707008 |
28. august 2017 |
01. august 2017 |
Miloslav Poliak |
25,00 € s DPH |
|
201712061 |
28. august 2017 |
01. august 2017 |
WaTel Václav Iľov |
20,00 € s DPH |
|
201712060 |
28. august 2017 |
01. august 2017 |
WaTel Václav Iľov |
20,00 € s DPH |
|
20170100 |
28. august 2017 |
31. júl 2017 |
STRODO s.r.o. |
880,00 € s DPH |
|
17410609 |
28. august 2017 |
31. júl 2017 |
B2Bpartner s.r.o. |
39,12 € s DPH |
|
5411483407 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
0,05 € s DPH |
|
5411394071 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
66,00 € s DPH |
|
5411476464 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
3,00 € s DPH |
|
5411370570 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
10,21 € s DPH |
|
5411370695 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
11,46 € s DPH |
|
5411370445 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
30,00 € s DPH |
|
5411455882 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
1,62 € s DPH |
|
5411364196 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
20,00 € s DPH |
|
5411489244 |
28. august 2017 |
31. júl 2017 |
Orange Slovensko, a.s. |
9,98 € s DPH |
|
14/17 |
28. august 2017 |
28. júl 2017 |
Geo - pol, Popaďak Pavol |
210,00 € s DPH |
|
12/17 |
28. august 2017 |
28. júl 2017 |
Geo - pol, Popaďak Pavol |
780,00 € s DPH |
|
1700955 |
28. august 2017 |
28. júl 2017 |
Extratech, s.r.o. |
839,00 € s DPH |
|
31707173 |
28. august 2017 |
28. júl 2017 |
Lenošíme, s.r.o. |
192,00 € s DPH |
|
2017109 |
28. august 2017 |
27. júl 2017 |
JM centrum s.r.o. |
1,00 € s DPH |
|
711225 |
28. august 2017 |
27. júl 2017 |
3soft VRANOV, s.r.o. |
59,00 € s DPH |
|
9242/17 |
28. august 2017 |
27. júl 2017 |
FURA, s.r.o. |
99,00 € s DPH |
