| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0023/23
|
Slovak Telekom, a.s. |
08.2.2023 |
16,57 EUR s DPH |
|
DF0025/23
|
DPP Briatka, s. r. o. |
08.2.2023 |
344,40 EUR s DPH |
|
DF0022/23
|
ELKO Computer Prievidza |
08.2.2023 |
600,00 EUR s DPH |
|
DF0020/23
|
KOMENSKY, s.r.o |
07.2.2023 |
226,08 EUR s DPH |
|
DF0016/23
|
Kokiska s.r.o. |
06.2.2023 |
262,14 EUR s DPH |
|
DF0017/23
|
DRUCKER s.r.o. |
06.2.2023 |
68,40 EUR s DPH |
|
DF0018/23
|
Jaroslav Hanzel-RADEMAR |
06.2.2023 |
48,00 EUR s DPH |
|
DF0015/23
|
C O M T E L spol. s r. o. |
03.2.2023 |
150,00 EUR s DPH |
|
DF0019/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
03.2.2023 |
201,43 EUR s DPH |
|
DF0014/23
|
Zdenka Brániková, Kocurany |
03.2.2023 |
542,08 EUR s DPH |
|
DF0013/23
|
Zdenka Brániková, Kocurany |
03.2.2023 |
111,99 EUR s DPH |
|
DF0012/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2023 |
46,80 EUR s DPH |
|
DF0011/23
|
M+M NOVA, spol. s r.o. |
31.1.2023 |
77,86 EUR s DPH |
|
DF0008/23
|
DRUCKER s.r.o. |
30.1.2023 |
74,40 EUR s DPH |
|
DF0009/23
|
Nezisková organizácia VESNA |
30.1.2023 |
39,96 EUR s DPH |
|
DF0010/23
|
Asseco Solutions, a.s. Bratislava |
30.1.2023 |
71,70 EUR s DPH |
|
DF0021/23
|
Slovenská obchodná a priemyselná komora |
27.1.2023 |
250,00 EUR s DPH |
|
DF0007/23
|
Jaroslav Hanzel-RADEMAR |
25.1.2023 |
40,00 EUR s DPH |
|
DF0006/23
|
HAS centrum s.r.o. |
24.1.2023 |
66,00 EUR s DPH |
|
DF0005/23
|
ARES, spol. s r.o. |
23.1.2023 |
132,00 EUR s DPH |
|
DF0004/23
|
DRUCKER s.r.o. |
23.1.2023 |
76,80 EUR s DPH |
|
DF0003/23
|
Alza.sk s.r.o. |
18.1.2023 |
357,55 EUR s DPH |
|
DF0243/22
|
BENET S.R.O. Nováky |
16.1.2023 |
20 938,63 EUR s DPH |
|
DF0242/22
|
Poradca podnikateľa, spol. s r.o. |
13.1.2023 |
143,24 EUR s DPH |
|
DF0241/22
|
SLOV.PLYN.PRIEMYSEL |
11.1.2023 |
1 705,54 EUR s DPH |
|
DF0240/22
|
Slovak Telekom, a.s. |
09.1.2023 |
46,67 EUR s DPH |
|
DF0239/22
|
Slovak Telekom, a.s. |
09.1.2023 |
17,05 EUR s DPH |
|
DF0002/23
|
Kinet Inštal s.r.o. Prievidza |
09.1.2023 |
38,97 EUR s DPH |
|
DF0001/23
|
Osobnyudaj.sk - TN, s.r.o. |
04.1.2023 |
46,80 EUR s DPH |
|
DF0238/22
|
Slovenská pošta, a.s. |
30.12.2022 |
24,00 EUR s DPH |
|
DF0237/22
|
ELKO Computer Prievidza |
30.12.2022 |
464,00 EUR s DPH |
|
DF0236/22
|
Zdenka Brániková, Kocurany |
22.12.2022 |
714,00 EUR s DPH |
|
DF0235/22
|
Zdenka Brániková, Kocurany |
22.12.2022 |
74,50 EUR s DPH |
|
DF0233/22
|
Alza.sk s.r.o. |
22.12.2022 |
328,70 EUR s DPH |
|
DF0234/22
|
Zdenka Brániková, Kocurany |
22.12.2022 |
462,20 EUR s DPH |
|
DF0232/22
|
M+M NOVA, spol. s r.o. |
21.12.2022 |
73,65 EUR s DPH |
|
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 |
