| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0117/22
|
Zdenka Brániková, Kocurany |
08.7.2022 |
95,94 EUR s DPH |
|
DF0115/22
|
Slovak Telekom, a.s. |
08.7.2022 |
44,75 EUR s DPH |
|
DF0114/22
|
Slovak Telekom, a.s. |
08.7.2022 |
20,82 EUR s DPH |
|
DF0116/22
|
Zdenka Brániková, Kocurany |
08.7.2022 |
420,66 EUR s DPH |
|
DF0113/22
|
REGIONPRESS, s.r.o. |
07.7.2022 |
44,16 EUR s DPH |
|
DF0111/22
|
COLORLAK SK, s.r.o. |
06.7.2022 |
89,92 EUR s DPH |
|
DF0112/22
|
Kinet Inštal s.r.o. Prievidza |
06.7.2022 |
38,97 EUR s DPH |
|
DF0108/22
|
REGIONPRESS, s.r.o. |
06.7.2022 |
44,16 EUR s DPH |
|
DF0110/22
|
M+M NOVA, spol. s r.o. |
06.7.2022 |
125,34 EUR s DPH |
|
DF0109/22
|
EuroTRADING s.r.o. |
06.7.2022 |
54,00 EUR s DPH |
|
DF0107/22
|
preskoly.sk s.r.o. |
29.6.2022 |
508,12 EUR s DPH |
|
DF0106/22
|
BUS DOPRAVA, s.r.o. |
27.6.2022 |
670,00 EUR s DPH |
|
DF0105/22
|
Akadémia Consulting sro P |
21.6.2022 |
40,00 EUR s DPH |
|
DF0104/22
|
BENET S.R.O. Nováky |
15.6.2022 |
4 223,08 EUR s DPH |
|
DF0103/22
|
Prusa Research a.s. |
14.6.2022 |
16,14 EUR s DPH |
|
DF0102/22
|
preskoly.sk s.r.o. |
14.6.2022 |
916,00 EUR s DPH |
|
DF0101/22
|
SLOV.PLYN.PRIEMYSEL |
09.6.2022 |
1 163,08 EUR s DPH |
|
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 |
