| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0229/22
|
Alza.sk s.r.o. |
16.12.2022 |
145,20 EUR s DPH |
|
DF0231/22
|
KOVACIK s.r.o LIVINA |
16.12.2022 |
263,64 EUR s DPH |
|
DF0230/22
|
KOVACIK s.r.o LIVINA |
16.12.2022 |
194,52 EUR s DPH |
|
DF0228/22
|
Poradca s.r.o.Zilina |
15.12.2022 |
18,41 EUR s DPH |
|
DF0227/22
|
MIP s.r.o Prievidza |
15.12.2022 |
92,40 EUR s DPH |
|
DF0224/22
|
RACIO EDUCATION SLOVAKIA, s.r.o. |
14.12.2022 |
65,00 EUR s DPH |
|
DF0225/22
|
SEVT A.S. B.BYSTRICA |
14.12.2022 |
159,00 EUR s DPH |
|
DF0226/22
|
BENET S.R.O. Nováky |
14.12.2022 |
17 151,40 EUR s DPH |
|
DF0220/22
|
BTC GROUP, s.r.o Trenčín |
12.12.2022 |
11 075,30 EUR s DPH |
|
DF0221/22
|
ARES, spol. s r.o. |
12.12.2022 |
132,00 EUR s DPH |
|
DF0222/22
|
DUCOMONT s. r. o. |
12.12.2022 |
591,55 EUR s DPH |
|
DF0223/22
|
MIP s.r.o Prievidza |
12.12.2022 |
224,98 EUR s DPH |
|
DF0218/22
|
Alza.sk s.r.o. |
09.12.2022 |
280,45 EUR s DPH |
|
DF0219/22
|
HENRYSO, s.r.o. |
09.12.2022 |
555,00 EUR s DPH |
|
DF0217/22
|
KVANT sro Bratislava |
09.12.2022 |
147,68 EUR s DPH |
|
DF0213/22
|
Epifany s.r.o. |
08.12.2022 |
109,10 EUR s DPH |
|
DF0216/22
|
Slovak Telekom, a.s. |
08.12.2022 |
47,59 EUR s DPH |
|
DF0215/22
|
Slovak Telekom, a.s. |
08.12.2022 |
473,98 EUR s DPH |
|
DF0214/22
|
Slovak Telekom, a.s. |
08.12.2022 |
19,97 EUR s DPH |
|
DF0212/22
|
SLOV.PLYN.PRIEMYSEL |
08.12.2022 |
1 809,88 EUR s DPH |
|
DF0211/22
|
Poradca podnikateľa, spol. s r.o. |
07.12.2022 |
204,00 EUR s DPH |
|
DF0210/22
|
Stredosl.vodár.prevádz.spoločnosť |
07.12.2022 |
2 283,42 EUR s DPH |
|
DF0205/22
|
Alza.sk s.r.o. |
02.12.2022 |
20,60 EUR s DPH |
|
DF0209/22
|
M+M NOVA, spol. s r.o. |
02.12.2022 |
41,80 EUR s DPH |
|
DF0208/22
|
Asociácia správcov registratúry |
02.12.2022 |
65,00 EUR s DPH |
|
DF0207/22
|
Zdenka Brániková, Kocurany |
02.12.2022 |
114,28 EUR s DPH |
|
DF0206/22
|
Zdenka Brániková, Kocurany |
02.12.2022 |
709,03 EUR s DPH |
|
DF0204/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.12.2022 |
310,80 EUR s DPH |
|
DF0203/22
|
Ladislav Pročka - Revízie TZ |
30.11.2022 |
180,00 EUR s DPH |
|
DF0202/22
|
Milan Kiaba - Alarm systém |
29.11.2022 |
224,21 EUR s DPH |
|
DF0201/22
|
RACIO EDUCATION SLOVAKIA, s.r.o. |
28.11.2022 |
60,00 EUR s DPH |
|
DF0200/22
|
Ján Hoos-ELPOP |
24.11.2022 |
1 590,00 EUR s DPH |
|
DF0197/22
|
ELMIT, s.r.o. |
21.11.2022 |
140,86 EUR s DPH |
|
DF0198/22
|
BENET S.R.O. Nováky |
21.11.2022 |
9 827,74 EUR s DPH |
|
DF0199/22
|
Akadémia Consulting sro P |
21.11.2022 |
60,00 EUR s DPH |
|
DF0196/22
|
SLOV.PLYN.PRIEMYSEL |
11.11.2022 |
1 475,44 EUR s DPH |
|
DF0194/22
|
GC TECH Ing. Peter Gerši |
09.11.2022 |
648,00 EUR s DPH |
|
DF0195/22
|
Autoškola HAL-Ing.Hanzel |
09.11.2022 |
15,00 EUR s DPH |
|
DF0190/22
|
Nezisková organizácia VESNA |
07.11.2022 |
39,94 EUR s DPH |
|
DF0191/22
|
Wolters Kluwer s.r.o. |
07.11.2022 |
209,00 EUR s DPH |
|
DF0193/22
|
Slovak Telekom, a.s. |
07.11.2022 |
45,80 EUR s DPH |
|
DF0192/22
|
Slovak Telekom, a.s. |
07.11.2022 |
20,88 EUR s DPH |
|
DF0189/22
|
DPP Briatka, s. r. o. |
04.11.2022 |
450,00 EUR s DPH |
|
DF0188/22
|
Zdenka Brániková, Kocurany |
04.11.2022 |
101,40 EUR s DPH |
|
DF0187/22
|
Zdenka Brániková, Kocurany |
04.11.2022 |
629,18 EUR s DPH |
|
DF0184/22
|
Roman Meiarik - REVTECH |
02.11.2022 |
164,00 EUR s DPH |
|
DF0186/22
|
M+M NOVA, spol. s r.o. |
02.11.2022 |
18,74 EUR s DPH |
|
DF0185/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
02.11.2022 |
29,60 EUR s DPH |
|
DF0183/22
|
Roman Laco - ROADA |
02.11.2022 |
993,02 EUR s DPH |
|
DF0181/22
|
ELKO Computer Prievidza |
02.11.2022 |
798,00 EUR s DPH |
