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| Identifikátor zoradiť podľa Identifikátor | Popis zoradiť podľa Popis | Suma zoradiť podľa Suma | Číslo zmluvy | Číslo objednávky | Dátum doručenia zoradiť podľa Dátum doručenia | Dodávateľ |
|---|---|---|---|---|---|---|
| 5100256731_2020 |
Odobratá strava za 09/2020 |
363 364,00€ s DPH | 06.10.2020 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100275921_2020 |
IS JVP pož.12/2020 |
363 120,00€ s DPH | 0201110077 | 14.12.2020 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
|
| 5100013134_2018 |
Stravné lístky 06/2018 |
362 160,00€ s DPH | 14.06.2018 |
DOXX - Stravné lístky, spol. s r. o Kálov 356 , 010 01 Žilina IČO: 2020104449 |
||
| 5100015106_2018 |
TP1 III.Q.2018 |
361 800,00€ s DPH | 04.07.2018 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100023056_2018 |
TP1 IV.Q/2018 |
361 800,00€ s DPH | 03.10.2018 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100000651_2019 |
TP1 za I.Q.2019 |
361 800,00€ s DPH | 02.01.2019 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100017846_2019 |
TP1 III.Q.2019 |
361 800,00€ s DPH | 02.07.2019 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100000151_2018 |
TP1 za I.Q.2018 |
361 800,00€ s DPH | 03.01.2018 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100026928_2019 |
TP1 za IV.Q.2019 |
361 800,00€ s DPH | 01.10.2019 |
InterWay, a. s. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100008781_2019 |
TP1 za II.Q.2019 |
361 800,00€ s DPH | 04.04.2019 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100006937_2018 |
TP1 za II.Q.2018 |
361 800,00€ s DPH | 04.04.2018 |
InterWay, s.r.o. Stará Vajnorská 21 , 831 04 Bratislava IČO: 2020268294 |
||
| 5100010413_2019 |
Stravovacie karty 03/2019 |
361 628,00€ s DPH | 23.04.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100079319_2020 |
Pož.č.13/2019-I.etapa |
359 856,00€ s DPH | 30.03.2020 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
||
| 5100007212_2018 |
Tonery |
358 391,00€ s DPH | BA76292017 | 0181110010 | 06.04.2018 |
PERGAMON spol. s r.o. Elektrárenská 12901/4 , 831 04 Bratislava IČO: 2020350277 |
| 5100005339_2024 |
TP 1.3.2024-28.2.2025 |
357 862,00€ s DPH | 07.03.2024 |
Eviden Slovakia s.r.o Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
||
| 5100006721_2023 |
Technická podpora 1.3.2023-28.2.2024 |
357 862,00€ s DPH | 24.04.2023 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
||
| 5100007963_2021 |
Odobraná strava |
355 634,00€ s DPH | 04.03.2021 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100181770_2020 |
Súpis vykonaných prác |
354 940,00€ s DPH | 0201060045 | 09.07.2020 |
Doprastav, a.s. Drieňová 27 , 826 56 Bratislava-Ružinov IČO: 2020372497 |
|
| 5100021055_2023 |
Pož.25/2022 obj.221110125 |
354 470,00€ s DPH | 08.12.2023 |
Eviden Slovakia s.r.o Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
||
| 5100037418_2019 |
Odobratá strava 12/2019 |
353 908,00€ s DPH | 31.12.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100042446_2020 |
Odobratá strava 2/2020 |
352 090,00€ s DPH | 10.03.2020 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100015079_2019 |
Strava zamestnanci SP 05/2019 |
351 893,00€ s DPH | 07.06.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100034233_2019 |
Odobratá strava za 11/2019 |
351 609,00€ s DPH | 04.12.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100024415_2019 |
Odobratá strava 8/2019 |
348 660,00€ s DPH | 09.09.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100011324_2019 |
Pož.21/18-plat.míľnik č.2 |
348 442,00€ s DPH | 02.05.2019 |
EMM, spol. s. r. o., Bratislava Sekurisova 16 , 841 02 Bratislava IČO: 2020316529 |
||
| 5100019289_2019 |
Pož.21/2018 3.platobný míľnik |
348 442,00€ s DPH | 17.07.2019 |
EMM, spol. s. r. o., Bratislava Sekurisova 16 , 841 02 Bratislava IČO: 2020316529 |
||
| 5100086625_2020 |
Odobratá strava za 03/2020 |
346 431,00€ s DPH | 08.04.2020 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100014908_2021 |
Oprava VT 1Q 2021 |
345 691,00€ s DPH | 07.04.2021 |
DATALAN, a.s., Bratislava Krasovského 14 , 851 01 Bratislava 5 IČO: 2020259175 |
||
| 5100011465_2019 |
Stravovanie zam. SP 04/2019 |
341 201,00€ s DPH | 03.05.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100031101_2022 |
Pož.06/2022-I.etapa |
341 088,00€ s DPH | 0221110060 | 30.12.2022 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
|
| 5100022046_2023 |
Pož.02/2019 - II.etapa |
339 456,00€ s DPH | BA16549515 | 0191110040 | 21.12.2023 |
Eviden Slovakia s.r.o Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
| 5100125492_2020 |
Odobratá strava za 05/2020 |
339 127,00€ s DPH | 04.06.2020 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100007680_2019 |
Tonery |
337 824,00€ s DPH | BA76292017 | 0191110005 | 25.03.2019 |
PERGAMON spol. s r.o. Elektrárenská 12901/4 , 831 04 Bratislava IČO: 2020350277 |
| 5100004239_2018 |
SW podpora SAP 2018 |
337 406,00€ s DPH | 02.03.2018 |
TEMPEST a.s. Galvaniho 17/B , 821 04 Bratislava IČO: 2020327716 |
||
| 5100005148_2020 |
Odobratá strava 1/2020 |
337 390,00€ s DPH | 04.02.2020 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100027196_2019 |
Odobratá strava 09/2019 |
337 222,00€ s DPH | 04.10.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100028907_2018 |
Zmena č.2/2018- II.etapa |
336 192,00€ s DPH | BA16549515 | 0181110022 | 04.12.2018 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
| 5100007678_2019 |
Strava zam. SP 2/2019 |
333 413,00€ s DPH | 26.03.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100031097_2022 |
Pož.03/2022 obj 221110131 |
329 779,00€ s DPH | 0221110131 | 30.12.2022 |
Gratex International, a.s. Galvaniho 17/C , 821 04 Bratislava IČO: 2020270604 |
|
| 5100030872_2018 |
Nevyfak.z 2017 |
325 747,00€ s DPH | 21.12.2018 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
||
| 5100007640_2018 |
Oprava VT I.Q.2018 |
324 662,00€ s DPH | 10.04.2018 |
DATALAN, a.s., Bratislava Galvaniho 17/A , 821 04 Bratislava IČO: 2020259175 |
||
| 5100017845_2019 |
Stravovanie zamestnanci 06/2019 |
323 900,00€ s DPH | 03.07.2019 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100099192_2020 |
Odobratá strava za 04/2020 |
322 066,00€ s DPH | 05.05.2020 |
GGFS s.r.o. Sasinkova 5 , 811 08 Bratislava IČO: 2023770892 |
||
| 5100031102_2022 |
Pož.26/2022 obj.221110139 |
319 056,00€ s DPH | 0221110139 | 30.12.2022 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
|
| 5100028730_2022 |
Pož.č.18/2022 I.etapa |
314 976,00€ s DPH | 0221110077 | 01.12.2022 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
|
| 5100026229_2022 |
Pož.č.3/2022-I.etapa |
314 880,00€ s DPH | 0221110049 | 02.11.2022 |
SOFTEC, spol. s r.o. Jarošova 1 , 831 03 Bratislava IČO: 2020341268 |
|
| 5100030873_2018 |
Nevyfak.z 2017 |
310 080,00€ s DPH | 21.12.2018 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
||
| 5100004958_2024 |
Pož.č.1/2024-I.etapa |
303 552,00€ s DPH | 0241110008 | 04.04.2024 |
Eviden Slovakia s.r.o Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |
|
| 5100249878_2020 |
Tonery |
302 080,00€ s DPH | BA51390719 | 0201110059 | 01.10.2020 |
PERGAMON spol. s r.o. Elektrárenská 12901/4 , 831 04 Bratislava IČO: 2020350277 |
| 5100118694_2020 |
JVP_pož.č.2/2020-A-I.etapa |
301 920,00€ s DPH | BA16549515 | 0201110017 | 28.05.2020 |
Atos IT Solutions and Services s.r. Pribinova 19 , 811 09 Bratislava IČO: 2023110661 |