| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0017/22
|
Poradca s.r.o.Zilina |
03.2.2022 |
19,50 EUR s DPH |
|
DF0015/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
01.2.2022 |
201,64 EUR s DPH |
|
DF0014/22
|
M+M NOVA, spol. s r.o. |
01.2.2022 |
28,22 EUR s DPH |
|
DF0012/22
|
Zdenka Brániková, Kocurany |
01.2.2022 |
425,80 EUR s DPH |
|
DF0011/22
|
GC TECH Ing. Peter Gerši |
01.2.2022 |
389,00 EUR s DPH |
|
DF0013/22
|
Zdenka Brániková, Kocurany |
01.2.2022 |
97,12 EUR s DPH |
|
DF0009/22
|
Asseco Solutions, a.s. Bratislava |
28.1.2022 |
71,70 EUR s DPH |
|
DF0010/22
|
MIP s.r.o Prievidza |
27.1.2022 |
27,17 EUR s DPH |
|
DF0008/22
|
BÉREŠ INTRO s.r.o. |
27.1.2022 |
30,00 EUR s DPH |
|
DF0007/22
|
BÉREŠ INTRO s.r.o. |
27.1.2022 |
530,00 EUR s DPH |
|
DF0006/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.1.2022 |
26,00 EUR s DPH |
|
DF0004/22
|
JUDr.Danica Bedlovičová & spol., s r.o. |
21.1.2022 |
90,00 EUR s DPH |
|
DF0016/22
|
Slovenská obchodná a priemyselná komora |
21.1.2022 |
200,00 EUR s DPH |
|
DF0005/22
|
Poradca s.r.o.Zilina |
19.1.2022 |
15,40 EUR s DPH |
|
DF0214/21
|
Poradca podnikateľa, spol. s r.o. |
13.1.2022 |
73,68 EUR s DPH |
|
DF0216/21
|
BENET S.R.O. Nováky |
13.1.2022 |
12 976,60 EUR s DPH |
|
DF0215/21
|
Magna energia |
13.1.2022 |
202,13 EUR s DPH |
|
DF0003/22
|
MIP s.r.o Prievidza |
12.1.2022 |
32,20 EUR s DPH |
|
DF0212/21
|
Slovak Telekom, a.s. |
10.1.2022 |
24,73 EUR s DPH |
|
DF0213/21
|
Slovak Telekom, a.s. |
10.1.2022 |
45,41 EUR s DPH |
|
DF0001/22
|
Kinet Inštal s.r.o. Prievidza |
10.1.2022 |
38,97 EUR s DPH |
|
DF0002/22
|
EuroTRADING s.r.o. |
10.1.2022 |
54,00 EUR s DPH |
|
DF0211/21
|
Slovenská pošta, a.s. |
05.1.2022 |
19,92 EUR s DPH |
|
DF0210/21
|
DOXX-Stravné lístky, spol. s r.o. |
21.12.2021 |
1 515,92 EUR s DPH |
|
DF0209/21
|
MIP s.r.o Prievidza |
20.12.2021 |
158,62 EUR s DPH |
|
DF0204/21
|
MIP s.r.o Prievidza |
16.12.2021 |
134,23 EUR s DPH |
|
DF0207/21
|
Zdenka Brániková, Kocurany |
16.12.2021 |
400,00 EUR s DPH |
|
DF0206/21
|
Zdenka Brániková, Kocurany |
16.12.2021 |
41,34 EUR s DPH |
|
DF0205/21
|
Zdenka Brániková, Kocurany |
16.12.2021 |
181,26 EUR s DPH |
|
DF0208/21
|
BENET S.R.O. Nováky |
16.12.2021 |
12 554,33 EUR s DPH |
|
DF0202/21
|
Nezisková organizácia VESNA |
15.12.2021 |
39,07 EUR s DPH |
|
DF0203/21
|
BETRIMAX s.r.o. |
15.12.2021 |
652,08 EUR s DPH |
|
DF0201/21
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
14.12.2021 |
412,76 EUR s DPH |
|
DF0200/21
|
KOVACIK s.r.o LIVINA |
13.12.2021 |
224,74 EUR s DPH |
|
DF0199/21
|
KOVACIK s.r.o LIVINA |
13.12.2021 |
448,56 EUR s DPH |
|
DF0198/21
|
COLORLAK SK, s.r.o. |
13.12.2021 |
47,91 EUR s DPH |
|
DF0197/21
|
EuroTRADING s.r.o. |
13.12.2021 |
54,00 EUR s DPH |
|
DF0196/21
|
Magna energia |
09.12.2021 |
490,45 EUR s DPH |
|
DF0195/21
|
Slovak Telekom, a.s. |
08.12.2021 |
24,43 EUR s DPH |
|
DF0194/21
|
Slovak Telekom, a.s. |
08.12.2021 |
46,91 EUR s DPH |
|
DF0193/21
|
Stredosl.vodár.prevádz.spoločnosť |
07.12.2021 |
1 878,82 EUR s DPH |
|
DF0191/21
|
Alza.sk s.r.o. |
06.12.2021 |
911,90 EUR s DPH |
|
DF0192/21
|
ELKO Computer Prievidza |
06.12.2021 |
385,82 EUR s DPH |
|
DF0190/21
|
Neosolar, spol. s r. o. |
06.12.2021 |
1 093,10 EUR s DPH |
|
DF0189/21
|
Zdenka Brániková, Kocurany |
03.12.2021 |
118,96 EUR s DPH |
|
DF0188/21
|
Zdenka Brániková, Kocurany |
03.12.2021 |
521,56 EUR s DPH |
|
DF0187/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.12.2021 |
60,00 EUR s DPH |
|
DF0186/21
|
Magna energia |
02.12.2021 |
757,03 EUR s DPH |
|
DF0185/21
|
JYSK, s.r.o. |
02.12.2021 |
117,80 EUR s DPH |
|
DF0184/21
|
M+M NOVA, spol. s r.o. |
01.12.2021 |
18,66 EUR s DPH |
