| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0173/23
|
UNIVERSAL MOBILITY, S.L. |
13.9.2023 |
5 908,00 EUR s DPH |
|
DF0174/23
|
SLOV.PLYN.PRIEMYSEL |
12.9.2023 |
1 076,12 EUR s DPH |
|
DF0172/23
|
COLORLAK SK, s.r.o. |
08.9.2023 |
41,06 EUR s DPH |
|
DF0171/23
|
Ohrievacia Technika, s. r. o. |
08.9.2023 |
198,30 EUR s DPH |
|
DF0169/23
|
Slovak Telekom, a.s. |
07.9.2023 |
48,28 EUR s DPH |
|
DF0170/23
|
Slovak Telekom, a.s. |
07.9.2023 |
14,77 EUR s DPH |
|
DF0168/23
|
Alza.sk s.r.o. |
06.9.2023 |
825,29 EUR s DPH |
|
DF0167/23
|
Osobnyudaj.sk - TN, s.r.o. |
04.9.2023 |
46,80 EUR s DPH |
|
DF0166/23
|
INPOSTAV s. r. o. |
28.8.2023 |
2 904,00 EUR s DPH |
|
DF0165/23
|
Stredosl.vodár.prevádz.spoločnosť |
23.8.2023 |
2 595,70 EUR s DPH |
|
DF0164/23
|
AQUAL s.r.o. |
22.8.2023 |
267,23 EUR s DPH |
|
DF0163/23
|
preskoly.sk s.r.o. |
18.8.2023 |
1 636,20 EUR s DPH |
|
DF0161/23
|
BENET S.R.O. Nováky |
16.8.2023 |
5 351,44 EUR s DPH |
|
DF0162/23
|
SLOV.PLYN.PRIEMYSEL |
16.8.2023 |
688,61 EUR s DPH |
|
DF0160/23
|
DRUCKER s.r.o. |
15.8.2023 |
31,20 EUR s DPH |
|
DF0159/23
|
DRUCKER s.r.o. |
15.8.2023 |
22,80 EUR s DPH |
|
DF0158/23
|
preskoly.sk s.r.o. |
10.8.2023 |
2 419,77 EUR s DPH |
|
DF0157/23
|
Milan Kiaba - Alarm systém |
10.8.2023 |
74,02 EUR s DPH |
|
DF0156/23
|
Milan Kiaba - Alarm systém |
10.8.2023 |
94,61 EUR s DPH |
|
DF0155/23
|
ASC Applied Sotfware Cons |
09.8.2023 |
120,00 EUR s DPH |
|
DF0154/23
|
Slovak Telekom, a.s. |
08.8.2023 |
16,99 EUR s DPH |
|
DF0153/23
|
Slovak Telekom, a.s. |
08.8.2023 |
45,67 EUR s DPH |
|
DF0151/23
|
AEV - system, s.r.o. |
07.8.2023 |
154,80 EUR s DPH |
|
DF0152/23
|
Národná agentúra pre sieťové a elektronické služby |
07.8.2023 |
30,72 EUR s DPH |
|
DF0150/23
|
REGIONPRESS, s.r.o. |
02.8.2023 |
34,56 EUR s DPH |
|
DF0148/23
|
Alza.sk s.r.o. |
01.8.2023 |
36,66 EUR s DPH |
|
DF0149/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2023 |
46,80 EUR s DPH |
|
DF0147/23
|
SEVT A.S. B.BYSTRICA |
31.7.2023 |
112,09 EUR s DPH |
|
DF0146/23
|
COLORLAK SK, s.r.o. |
31.7.2023 |
195,82 EUR s DPH |
|
DF0145/23
|
REGIONPRESS, s.r.o. |
25.7.2023 |
34,56 EUR s DPH |
|
DF0143/23
|
REGIONPRESS, s.r.o. |
20.7.2023 |
34,56 EUR s DPH |
|
DF0144/23
|
Osobnyudaj.sk - TN, s.r.o. |
20.7.2023 |
46,80 EUR s DPH |
|
DF0142/23
|
BENET S.R.O. Nováky |
18.7.2023 |
5 386,57 EUR s DPH |
|
DF0141/23
|
Ing. Peter Kudláč - APIMED |
17.7.2023 |
1 372,92 EUR s DPH |
|
DF0140/23
|
SLOV.PLYN.PRIEMYSEL |
14.7.2023 |
900,13 EUR s DPH |
|
DF0139/23
|
DPP Briatka, s. r. o. |
12.7.2023 |
519,96 EUR s DPH |
|
DF0138/23
|
VEPOS S.R.O. |
11.7.2023 |
117,24 EUR s DPH |
|
DF0136/23
|
Slovak Telekom, a.s. |
10.7.2023 |
24,46 EUR s DPH |
|
DF0137/23
|
Kinet Inštal s.r.o. Prievidza |
10.7.2023 |
38,97 EUR s DPH |
|
DF0135/23
|
Slovak Telekom, a.s. |
07.7.2023 |
46,66 EUR s DPH |
|
DF0134/23
|
M+M NOVA, spol. s r.o. |
07.7.2023 |
9,35 EUR s DPH |
|
DF0133/23
|
Zdenka Brániková, Kocurany |
30.6.2023 |
105,99 EUR s DPH |
|
DF0132/23
|
Zdenka Brániková, Kocurany |
30.6.2023 |
513,04 EUR s DPH |
|
DF0129/23
|
DPP Briatka, s. r. o. |
29.6.2023 |
500,00 EUR s DPH |
|
DF0131/23
|
CBS spol, s.r.o. |
29.6.2023 |
422,40 EUR s DPH |
|
DF0130/23
|
SLOVENSKÝ ČERVENÝ KRÍŽ |
29.6.2023 |
325,00 EUR s DPH |
|
DF0128/23
|
Alza.sk s.r.o. |
28.6.2023 |
60,53 EUR s DPH |
|
DF0127/23
|
Alza.sk s.r.o. |
23.6.2023 |
118,57 EUR s DPH |
|
DF0126/23
|
Lamitec, spol. s r.o. |
21.6.2023 |
496,20 EUR s DPH |
|
DF0125/23
|
KONDELA s.r.o. |
21.6.2023 |
153,50 EUR s DPH |
