| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0089/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2023 |
46,80 EUR s DPH |
|
DF0090/23
|
SEVT A.S. B.BYSTRICA |
02.5.2023 |
2,27 EUR s DPH |
|
DF0086/23
|
StreamIT, s. r. o. |
28.4.2023 |
840,00 EUR s DPH |
|
DF0085/23
|
KONDELA s.r.o. |
26.4.2023 |
239,60 EUR s DPH |
|
DF0084/23
|
GC TECH Ing. Peter Gerši |
25.4.2023 |
455,00 EUR s DPH |
|
DF0083/23
|
ANDREA SHOP, s.r.o. |
24.4.2023 |
314,99 EUR s DPH |
|
DF0082/23
|
DRUCKER s.r.o. |
24.4.2023 |
48,00 EUR s DPH |
|
DF0081/23
|
Jaroslav Hanzel-RADEMAR |
24.4.2023 |
48,00 EUR s DPH |
|
DF0080/23
|
Dana Čerteková |
20.4.2023 |
65,00 EUR s DPH |
|
DF0079/23
|
ELEKTROSPED, a.s. |
19.4.2023 |
72,50 EUR s DPH |
|
DF0078/23
|
BENET S.R.O. Nováky |
17.4.2023 |
27 429,49 EUR s DPH |
|
DF0077/23
|
Juraj Hedera |
14.4.2023 |
190,00 EUR s DPH |
|
DF0075/23
|
ASC Applied Sotfware Cons |
14.4.2023 |
80,00 EUR s DPH |
|
DF0074/23
|
SLOV.PLYN.PRIEMYSEL |
14.4.2023 |
1 976,50 EUR s DPH |
|
DF0076/23
|
Juraj Hedera |
14.4.2023 |
90,00 EUR s DPH |
|
DF0072/23
|
EUROLINE computer, s.r.o. |
13.4.2023 |
371,55 EUR s DPH |
|
DF0073/23
|
BENET S.R.O. Nováky |
13.4.2023 |
14 522,74 EUR s DPH |
|
DF0071/23
|
Slovak Telekom, a.s. |
12.4.2023 |
48,12 EUR s DPH |
|
DF0070/23
|
Slovak Telekom, a.s. |
12.4.2023 |
22,69 EUR s DPH |
|
DF0069/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
12.4.2023 |
77,87 EUR s DPH |
|
DF0068/23
|
FUEGO.SK s. r. o. |
11.4.2023 |
109,44 EUR s DPH |
|
DF0067/23
|
Kinet Inštal s.r.o. Prievidza |
05.4.2023 |
38,97 EUR s DPH |
|
DF0063/23
|
AB COM CZECH, s.r.o. |
05.4.2023 |
158,00 EUR s DPH |
|
DF0066/23
|
Zdenka Brániková, Kocurany |
05.4.2023 |
870,00 EUR s DPH |
|
DF0065/23
|
Zdenka Brániková, Kocurany |
05.4.2023 |
544,50 EUR s DPH |
|
DF0064/23
|
Zdenka Brániková, Kocurany |
05.4.2023 |
112,49 EUR s DPH |
|
DF0061/23
|
Alza.sk s.r.o. |
04.4.2023 |
46,31 EUR s DPH |
|
DF0062/23
|
M+M NOVA, spol. s r.o. |
04.4.2023 |
29,88 EUR s DPH |
|
DF0060/23
|
DRUCKER s.r.o. |
03.4.2023 |
45,60 EUR s DPH |
|
DF0059/23
|
Osobnyudaj.sk - TN, s.r.o. |
03.4.2023 |
46,80 EUR s DPH |
|
DF0058/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
23.3.2023 |
30,00 EUR s DPH |
|
DF0057/23
|
Juraj Hedera |
23.3.2023 |
190,00 EUR s DPH |
|
DF0056/23
|
WRC s.r.o. |
20.3.2023 |
21,99 EUR s DPH |
|
DF0055/23
|
Epifany s.r.o. |
16.3.2023 |
52,55 EUR s DPH |
|
DF0052/23
|
Alza.sk s.r.o. |
14.3.2023 |
23,60 EUR s DPH |
|
DF0053/23
|
Slovenské národné divadlo |
14.3.2023 |
277,00 EUR s DPH |
|
DF0054/23
|
TAKTIK vydavateľstvo, s.r.o. |
14.3.2023 |
174,00 EUR s DPH |
|
DF0049/23
|
DRUCKER s.r.o. |
13.3.2023 |
75,60 EUR s DPH |
|
DF0051/23
|
Alza.sk s.r.o. |
13.3.2023 |
33,54 EUR s DPH |
|
DF0050/23
|
BENET S.R.O. Nováky |
10.3.2023 |
32 152,79 EUR s DPH |
|
DF0048/23
|
SLOV.PLYN.PRIEMYSEL |
09.3.2023 |
1 940,45 EUR s DPH |
|
DF0047/23
|
SEVT A.S. B.BYSTRICA |
09.3.2023 |
54,91 EUR s DPH |
|
DF0044/23
|
Slovak Telekom, a.s. |
08.3.2023 |
46,58 EUR s DPH |
|
DF0046/23
|
Zdenka Brániková, Kocurany |
08.3.2023 |
440,44 EUR s DPH |
|
DF0043/23
|
Slovak Telekom, a.s. |
08.3.2023 |
25,91 EUR s DPH |
|
DF0045/23
|
Zdenka Brániková, Kocurany |
08.3.2023 |
90,99 EUR s DPH |
|
DF0042/23
|
Stredosl.vodár.prevádz.spoločnosť |
07.3.2023 |
1 900,76 EUR s DPH |
|
DF0041/23
|
ISSO s.r.o. |
07.3.2023 |
398,84 EUR s DPH |
|
DF0040/23
|
M+M NOVA, spol. s r.o. |
06.3.2023 |
60,70 EUR s DPH |
|
DF0039/23
|
Vydavateľstvo Tempo, s.r.o. |
06.3.2023 |
180,00 EUR s DPH |
