| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0100/22
|
Slovak Telekom, a.s. |
08.6.2022 |
43,72 EUR s DPH |
|
DF0099/22
|
Slovak Telekom, a.s. |
08.6.2022 |
20,74 EUR s DPH |
|
DF0098/22
|
ASC Applied Sotfware Cons |
07.6.2022 |
559,00 EUR s DPH |
|
DF0097/22
|
Drevex EU, s.r.o. |
06.6.2022 |
547,20 EUR s DPH |
|
DF0095/22
|
EuroTRADING s.r.o. |
03.6.2022 |
54,00 EUR s DPH |
|
DF0094/22
|
MIP s.r.o Prievidza |
03.6.2022 |
173,83 EUR s DPH |
|
DF0096/22
|
VLan ts s.r.o. |
03.6.2022 |
183,00 EUR s DPH |
|
DF0092/22
|
Zdenka Brániková, Kocurany |
03.6.2022 |
514,72 EUR s DPH |
|
DF0093/22
|
Zdenka Brániková, Kocurany |
03.6.2022 |
117,40 EUR s DPH |
|
DF0091/22
|
Poradca podnikateľa, spol. s r.o. |
01.6.2022 |
65,92 EUR s DPH |
|
DF0090/22
|
M+M NOVA, spol. s r.o. |
31.5.2022 |
45,40 EUR s DPH |
|
DF0089/22
|
Stredosl.vodár.prevádz.spoločnosť |
30.5.2022 |
1 853,04 EUR s DPH |
|
DF0087/22
|
Jaroslav Hanzel-RADEMAR |
26.5.2022 |
24,50 EUR s DPH |
|
DF0088/22
|
Hanko s.r.o. |
26.5.2022 |
75,00 EUR s DPH |
|
DF0086/22
|
Jaroslav Hanzel-RADEMAR |
23.5.2022 |
35,00 EUR s DPH |
|
DF0084/22
|
NAY a.s. |
16.5.2022 |
136,99 EUR s DPH |
|
DF0085/22
|
Gabriel Gajdoš - REPREZENT |
16.5.2022 |
41,60 EUR s DPH |
|
DF0083/22
|
BENET S.R.O. Nováky |
13.5.2022 |
12 493,40 EUR s DPH |
|
DF0082/22
|
BENET S.R.O. Nováky |
13.5.2022 |
5 636,23 EUR s DPH |
|
DF0081/22
|
SLOV.PLYN.PRIEMYSEL |
12.5.2022 |
1 326,91 EUR s DPH |
|
DF0080/22
|
ELKO Computer Prievidza |
11.5.2022 |
47,42 EUR s DPH |
|
DF0079/22
|
Slovak Telekom, a.s. |
06.5.2022 |
45,68 EUR s DPH |
|
DF0078/22
|
Slovak Telekom, a.s. |
06.5.2022 |
16,90 EUR s DPH |
|
DF0075/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
06.5.2022 |
166,03 EUR s DPH |
|
DF0076/22
|
EuroTRADING s.r.o. |
06.5.2022 |
54,00 EUR s DPH |
|
DF0074/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
06.5.2022 |
112,43 EUR s DPH |
|
DF0077/22
|
MIP s.r.o Prievidza |
05.5.2022 |
124,19 EUR s DPH |
|
DF0069/22
|
Peter Haluš |
03.5.2022 |
118,00 EUR s DPH |
|
DF0071/22
|
Zdenka Brániková, Kocurany |
03.5.2022 |
413,82 EUR s DPH |
|
DF0073/22
|
TOPlast a.s. |
03.5.2022 |
142,98 EUR s DPH |
|
DF0070/22
|
Zdenka Brániková, Kocurany |
03.5.2022 |
235,60 EUR s DPH |
|
DF0072/22
|
Zdenka Brániková, Kocurany |
03.5.2022 |
94,38 EUR s DPH |
|
DF0068/22
|
M+M NOVA, spol. s r.o. |
02.5.2022 |
14,61 EUR s DPH |
|
DF0067/22
|
VEPOS S.R.O. |
29.4.2022 |
87,48 EUR s DPH |
|
DF0066/22
|
František Ďurina |
26.4.2022 |
36,00 EUR s DPH |
|
DF0065/22
|
Škola.sk,s.r.o. |
25.4.2022 |
66,54 EUR s DPH |
|
DF0064/22
|
Cau Cau, s.r.o. |
21.4.2022 |
165,00 EUR s DPH |
|
DF0062/22
|
BENET S.R.O. Nováky |
20.4.2022 |
16 075,40 EUR s DPH |
|
DF0063/22
|
SLOV.PLYN.PRIEMYSEL |
20.4.2022 |
1 444,58 EUR s DPH |
|
DF0061/22
|
MrCode s.r.o. |
20.4.2022 |
66,00 EUR s DPH |
|
DF0060/22
|
Slovak Telekom, a.s. |
11.4.2022 |
20,12 EUR s DPH |
|
DF0059/22
|
Slovak Telekom, a.s. |
11.4.2022 |
46,98 EUR s DPH |
|
DF0058/22
|
EuroTRADING s.r.o. |
06.4.2022 |
54,00 EUR s DPH |
|
DF0055/22
|
MIP s.r.o Prievidza |
06.4.2022 |
69,01 EUR s DPH |
|
DF0052/22
|
COLORLAK SK, s.r.o. |
05.4.2022 |
110,27 EUR s DPH |
|
DF0054/22
|
Kinet Inštal s.r.o. Prievidza |
05.4.2022 |
38,97 EUR s DPH |
|
DF0051/22
|
František Ďurina |
05.4.2022 |
120,00 EUR s DPH |
|
DF0053/22
|
M+M NOVA, spol. s r.o. |
05.4.2022 |
36,64 EUR s DPH |
|
DF0050/22
|
Lucián Franc |
04.4.2022 |
545,00 EUR s DPH |
|
DF0056/22
|
Zdenka Brániková, Kocurany |
04.4.2022 |
103,36 EUR s DPH |
