| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF0057/22
|
Zdenka Brániková, Kocurany |
04.4.2022 |
453,16 EUR s DPH |
|
DF0049/22
|
Hanko s.r.o. |
23.3.2022 |
194,20 EUR s DPH |
|
DF0048/22
|
BENET S.R.O. Nováky |
15.3.2022 |
18 267,11 EUR s DPH |
|
DF0047/22
|
MIP s.r.o Prievidza |
14.3.2022 |
183,98 EUR s DPH |
|
DF0045/22
|
SLOV.PLYN.PRIEMYSEL |
10.3.2022 |
1 468,10 EUR s DPH |
|
DF0046/22
|
EuroTRADING s.r.o. |
10.3.2022 |
54,00 EUR s DPH |
|
DF0044/22
|
Slovak Telekom, a.s. |
09.3.2022 |
50,10 EUR s DPH |
|
DF0043/22
|
Slovak Telekom, a.s. |
09.3.2022 |
28,96 EUR s DPH |
|
DF0042/22
|
HRIKO s.r.o. |
08.3.2022 |
252,00 EUR s DPH |
|
DF0041/22
|
MIP s.r.o Prievidza |
07.3.2022 |
182,21 EUR s DPH |
|
DF0040/22
|
Zdenka Brániková, Kocurany |
04.3.2022 |
86,58 EUR s DPH |
|
DF0039/22
|
Zdenka Brániková, Kocurany |
04.3.2022 |
379,62 EUR s DPH |
|
DF0038/22
|
BÉREŠ INTRO s.r.o. |
03.3.2022 |
100,00 EUR s DPH |
|
DF0037/22
|
BÉREŠ INTRO s.r.o. |
03.3.2022 |
620,00 EUR s DPH |
|
DF0036/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
02.3.2022 |
249,00 EUR s DPH |
|
DF0035/22
|
VEPOS S.R.O. |
02.3.2022 |
158,76 EUR s DPH |
|
DF0033/22
|
ELKO Computer Prievidza |
02.3.2022 |
317,70 EUR s DPH |
|
DF0034/22
|
M+M NOVA, spol. s r.o. |
01.3.2022 |
15,20 EUR s DPH |
|
DF0031/22
|
YETI, s.r.o. |
25.2.2022 |
4 224,00 EUR s DPH |
|
DF0032/22
|
BUS DOPRAVA, s.r.o. |
25.2.2022 |
2 450,00 EUR s DPH |
|
DF0028/22
|
ELKO Computer Prievidza |
24.2.2022 |
32,10 EUR s DPH |
|
DF0029/22
|
Vydavateľstvo Tempo, s.r.o. |
23.2.2022 |
72,00 EUR s DPH |
|
DF0030/22
|
EMS KOMPLET, s.r.o. |
23.2.2022 |
182,40 EUR s DPH |
|
DF0026/22
|
BUS DOPRAVA, s.r.o. |
18.2.2022 |
1 275,00 EUR s DPH |
|
DF0024/22
|
POINT-S s.r.o. |
18.2.2022 |
313,20 EUR s DPH |
|
DF0025/22
|
BENET S.R.O. Nováky |
18.2.2022 |
18 398,36 EUR s DPH |
|
DF0027/22
|
Stredosl.vodár.prevádz.spoločnosť |
18.2.2022 |
1 269,13 EUR s DPH |
|
DF0023/22
|
YETI, s.r.o. |
16.2.2022 |
2 640,00 EUR s DPH |
|
DF0022/22
|
SLOV.PLYN.PRIEMYSEL |
09.2.2022 |
1 651,39 EUR s DPH |
|
DF0021/22
|
EuroTRADING s.r.o. |
09.2.2022 |
54,00 EUR s DPH |
|
DF0020/22
|
Slovak Telekom, a.s. |
07.2.2022 |
46,96 EUR s DPH |
|
DF0019/22
|
Slovak Telekom, a.s. |
07.2.2022 |
21,78 EUR s DPH |
|
DF0018/22
|
VEPOS S.R.O. |
07.2.2022 |
255,60 EUR s DPH |
