| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0124/23
|
BENET S.R.O. Nováky |
14.6.2023 |
10 451,28 EUR s DPH |
|
DF0123/23
|
ASC Applied Sotfware Cons |
12.6.2023 |
589,00 EUR s DPH |
|
DF0122/23
|
KORAKO plus, s. r. o. |
09.6.2023 |
771,67 EUR s DPH |
|
DF0121/23
|
Slovak Telekom, a.s. |
08.6.2023 |
26,81 EUR s DPH |
|
DF0120/23
|
Slovak Telekom, a.s. |
08.6.2023 |
46,20 EUR s DPH |
|
DF0119/23
|
Zdenka Brániková, Kocurany |
07.6.2023 |
111,99 EUR s DPH |
|
DF0118/23
|
Zdenka Brániková, Kocurany |
07.6.2023 |
542,08 EUR s DPH |
|
DF0117/23
|
Stredosl.vodár.prevádz.spoločnosť |
06.6.2023 |
2 130,71 EUR s DPH |
|
DF0116/23
|
SLOV.PLYN.PRIEMYSEL |
06.6.2023 |
1 091,52 EUR s DPH |
|
DF0115/23
|
DUCOMONT s. r. o. |
05.6.2023 |
1 248,00 EUR s DPH |
|
DF0114/23
|
DUCOMONT s. r. o. |
05.6.2023 |
1 098,22 EUR s DPH |
|
DF0113/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2023 |
46,80 EUR s DPH |
|
DF0112/23
|
Stredosl.vodár.prevádz.spoločnosť |
01.6.2023 |
119,06 EUR s DPH |
|
DF0111/23
|
M+M NOVA, spol. s r.o. |
01.6.2023 |
61,00 EUR s DPH |
|
DF0110/23
|
Jaroslav Hanzel-RADEMAR |
01.6.2023 |
16,00 EUR s DPH |
|
DF0109/23
|
Jaroslav Hanzel-RADEMAR |
01.6.2023 |
64,00 EUR s DPH |
|
DF0108/23
|
KORAKO plus, s. r. o. |
26.5.2023 |
369,37 EUR s DPH |
|
DF0107/23
|
C O M T E L spol. s r. o. |
23.5.2023 |
140,40 EUR s DPH |
|
DF0106/23
|
BENET S.R.O. Nováky |
15.5.2023 |
21 176,46 EUR s DPH |
|
DF0103/23
|
SLOV.PLYN.PRIEMYSEL |
12.5.2023 |
1 477,60 EUR s DPH |
|
DF0105/23
|
Alza.sk s.r.o. |
12.5.2023 |
27,78 EUR s DPH |
|
DF0104/23
|
Alza.sk s.r.o. |
12.5.2023 |
32,93 EUR s DPH |
|
DF0102/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.5.2023 |
78,00 EUR s DPH |
|
DF0099/23
|
Slovak Telekom, a.s. |
11.5.2023 |
45,97 EUR s DPH |
|
DF0101/23
|
František Ďurina |
11.5.2023 |
84,00 EUR s DPH |
|
DF0100/23
|
Slovak Telekom, a.s. |
11.5.2023 |
17,93 EUR s DPH |
|
DF0098/23
|
INŠPIRÁCIA |
10.5.2023 |
1 200,00 EUR s DPH |
|
DF0097/23
|
RZMOSP - Regionálne vzdelávacie centrum |
09.5.2023 |
45,00 EUR s DPH |
|
DF0095/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
05.5.2023 |
94,60 EUR s DPH |
|
DF0096/23
|
DRUCKER s.r.o. |
05.5.2023 |
38,40 EUR s DPH |
|
DF0093/23
|
Zdenka Brániková, Kocurany |
03.5.2023 |
98,49 EUR s DPH |
|
DF0094/23
|
M+M NOVA, spol. s r.o. |
03.5.2023 |
228,60 EUR s DPH |
|
DF0092/23
|
Zdenka Brániková, Kocurany |
03.5.2023 |
476,74 EUR s DPH |
|
DF0091/23
|
Zdenka Brániková, Kocurany |
03.5.2023 |
22,00 EUR s DPH |
|
DF0088/23
|
Jaroslav Hanzel-RADEMAR |
02.5.2023 |
24,00 EUR s DPH |
|
DF0087/23
|
Jaroslav Hanzel-RADEMAR |
02.5.2023 |
57,00 EUR s DPH |
|
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 |
