| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0183/21
|
DOXX-Stravné lístky, spol. s r.o. |
29.11.2021 |
650,77 EUR s DPH |
|
DF0180/21
|
Nezisková organizácia VESNA |
29.11.2021 |
39,05 EUR s DPH |
|
DF0182/21
|
MIP s.r.o Prievidza |
29.11.2021 |
370,80 EUR s DPH |
|
DF0181/21
|
Bellis - pharm, s.r.o. |
29.11.2021 |
250,00 EUR s DPH |
|
DF0178/21
|
Poradca podnikateľa, spol. s r.o. |
22.11.2021 |
204,00 EUR s DPH |
|
DF0179/21
|
Drevex EU, s.r.o. |
22.11.2021 |
1 135,20 EUR s DPH |
|
DF0176/21
|
Milan Kiaba - Alarm systém |
15.11.2021 |
235,18 EUR s DPH |
|
DF0177/21
|
BENET S.R.O. Nováky |
15.11.2021 |
9 223,91 EUR s DPH |
|
DF0173/21
|
Zdenka Brániková, Kocurany |
11.11.2021 |
489,06 EUR s DPH |
|
DF0174/21
|
Zdenka Brániková, Kocurany |
11.11.2021 |
111,54 EUR s DPH |
|
DF0172/21
|
ELKO Computer Prievidza |
10.11.2021 |
83,60 EUR s DPH |
|
DF0171/21
|
Maxim s. r. o. |
09.11.2021 |
94,80 EUR s DPH |
|
DF0170/21
|
MIP s.r.o Prievidza |
09.11.2021 |
137,86 EUR s DPH |
|
DF0169/21
|
Slovak Telekom, a.s. |
08.11.2021 |
18,80 EUR s DPH |
|
DF0168/21
|
Slovak Telekom, a.s. |
08.11.2021 |
45,26 EUR s DPH |
|
DF0166/21
|
EuroTRADING s.r.o. |
05.11.2021 |
54,00 EUR s DPH |
|
DF0167/21
|
MIP s.r.o Prievidza |
05.11.2021 |
44,92 EUR s DPH |
|
DF0163/21
|
M+M NOVA, spol. s r.o. |
04.11.2021 |
157,56 EUR s DPH |
|
DF0165/21
|
Henrich Sonnenschein - ITSK |
03.11.2021 |
290,00 EUR s DPH |
|
DF0161/21
|
OPAlight.SK s. r. o. |
03.11.2021 |
1 976,00 EUR s DPH |
|
DF0160/21
|
ELKO Computer Prievidza |
03.11.2021 |
1 369,00 EUR s DPH |
|
DF0162/21
|
M+M NOVA, spol. s r.o. |
02.11.2021 |
137,30 EUR s DPH |
|
DF0164/21
|
Magna energia |
02.11.2021 |
757,03 EUR s DPH |
|
DF0175/21
|
Magna energia |
01.11.2021 |
399,22 EUR s DPH |
|
DF0158/21
|
Roman Meiarik - REVTECH |
27.10.2021 |
148,10 EUR s DPH |
|
DF0159/21
|
REGIONPRESS, s.r.o. |
26.10.2021 |
40,32 EUR s DPH |
|
DF0156/21
|
Slovenská obchodná a priemyselná komora, Žilina |
25.10.2021 |
12,00 EUR s DPH |
|
DF0157/21
|
Kardio prevencia s.r.o. |
25.10.2021 |
380,00 EUR s DPH |
|
DF0155/21
|
Martinus, s.r.o. |
25.10.2021 |
325,60 EUR s DPH |
|
DF0154/21
|
PhDr. Gabriela Spišáková, Majster Papier |
22.10.2021 |
168,00 EUR s DPH |
|
DF0153/21
|
PhDr. Gabriela Spišáková, Majster Papier |
22.10.2021 |
1 508,52 EUR s DPH |
|
DF0151/21
|
REGIONPRESS, s.r.o. |
21.10.2021 |
40,32 EUR s DPH |
|
DF0150/21
|
alza.sk |
20.10.2021 |
92,50 EUR s DPH |
|
DF0152/21
|
C O M T E L spol. s r. o. |
20.10.2021 |
147,59 EUR s DPH |
|
DF0149/21
|
Techfun, s.r.o. |
19.10.2021 |
37,50 EUR s DPH |
|
DF0148/21
|
BENET S.R.O. Nováky |
18.10.2021 |
3 650,66 EUR s DPH |
|
DF0147/21
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
18.10.2021 |
134,90 EUR s DPH |
|
DF0146/21
|
ELKO Computer Prievidza |
13.10.2021 |
58,20 EUR s DPH |
|
DF0145/21
|
REGIONPRESS, s.r.o. |
12.10.2021 |
40,32 EUR s DPH |
|
DF0144/21
|
TOPlast a.s. |
12.10.2021 |
185,00 EUR s DPH |
|
DF0143/21
|
LITTERA - Richard Šrobár |
11.10.2021 |
2 350,00 EUR s DPH |
|
DF0141/21
|
Magna energia |
08.10.2021 |
235,49 EUR s DPH |
|
DF0136/21
|
HES sro N.Mest n/Váhom |
08.10.2021 |
76,80 EUR s DPH |
|
DF0139/21
|
Slovak Telekom, a.s. |
08.10.2021 |
22,86 EUR s DPH |
|
DF0142/21
|
Wolters Kluwer s.r.o. |
08.10.2021 |
201,00 EUR s DPH |
|
DF0140/21
|
Slovak Telekom, a.s. |
08.10.2021 |
46,81 EUR s DPH |
|
DF0135/21
|
AQUAL s.r.o. |
07.10.2021 |
196,74 EUR s DPH |
|
DF0132/21
|
Kinet Inštal s.r.o. Prievidza |
06.10.2021 |
38,97 EUR s DPH |
|
DF0133/21
|
Magna energia |
06.10.2021 |
757,03 EUR s DPH |
|
DF0134/21
|
EuroTRADING s.r.o. |
06.10.2021 |
54,00 EUR s DPH |
