| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0222/24
|
Melora Lab s.r.o. |
12.11.2024 |
67,30 EUR s DPH |
|
DF0220/24
|
Slovak Telekom, a.s. |
08.11.2024 |
27,44 EUR s DPH |
|
DF0219/24
|
Slovak Telekom, a.s. |
08.11.2024 |
45,67 EUR s DPH |
|
DF0221/24
|
Kinet s.r.o. |
08.11.2024 |
15,99 EUR s DPH |
|
DF0217/24
|
Alza.sk s.r.o. |
06.11.2024 |
57,40 EUR s DPH |
|
DF0215/24
|
EMS KOMPLET, s.r.o. |
05.11.2024 |
120,00 EUR s DPH |
|
DF0216/24
|
M+M NOVA, spol. s r.o. |
05.11.2024 |
145,30 EUR s DPH |
|
DF0213/24
|
Zdenka Brániková, Kocurany |
04.11.2024 |
672,76 EUR s DPH |
|
DF0212/24
|
Osobnyudaj.sk - TN, s.r.o. |
04.11.2024 |
39,60 EUR s DPH |
|
DF0214/24
|
Zdenka Brániková, Kocurany |
04.11.2024 |
138,99 EUR s DPH |
|
DF0211/24
|
Melora Lab s.r.o. |
04.11.2024 |
56,35 EUR s DPH |
|
DF0210/24
|
Ing. arch. Milan Jakubek |
31.10.2024 |
44 280,00 EUR s DPH |
|
DF0208/24
|
ČistáVoda s.r.o. |
28.10.2024 |
17,89 EUR s DPH |
|
DF0207/24
|
Ľubomír Drgáň TRIX |
28.10.2024 |
21,60 EUR s DPH |
|
DF0209/24
|
Wolters Kluwer s.r.o. |
28.10.2024 |
246,00 EUR s DPH |
|
DF0206/24
|
Tibor Farkaš - BELIVIE |
22.10.2024 |
320,00 EUR s DPH |
|
DF0205/24
|
DRUCKER s.r.o. |
21.10.2024 |
147,24 EUR s DPH |
|
DF0204/24
|
DRUCKER s.r.o. |
21.10.2024 |
547,68 EUR s DPH |
|
DF0203/24
|
REGIONPRESS, s.r.o. |
16.10.2024 |
35,52 EUR s DPH |
|
DF0200/24
|
DRUCKER s.r.o. |
14.10.2024 |
84,48 EUR s DPH |
|
DF0199/24
|
DRUCKER s.r.o. |
14.10.2024 |
75,72 EUR s DPH |
|
DF0198/24
|
Milan Kiaba - Alarm systém |
14.10.2024 |
151,10 EUR s DPH |
|
DF0197/24
|
SEVT A.S. B.BYSTRICA |
11.10.2024 |
468,60 EUR s DPH |
|
DF0196/24
|
BENET S.R.O. Nováky |
11.10.2024 |
9 392,24 EUR s DPH |
|
DF0195/24
|
SLOV.PLYN.PRIEMYSEL |
11.10.2024 |
1 255,62 EUR s DPH |
|
DF0194/24
|
Slovak Telekom, a.s. |
09.10.2024 |
23,82 EUR s DPH |
|
DF0193/24
|
Slovak Telekom, a.s. |
09.10.2024 |
45,66 EUR s DPH |
|
DF0192/24
|
REGIONPRESS, s.r.o. |
09.10.2024 |
35,52 EUR s DPH |
|
DF0191/24
|
AHProfi s.r.o. |
08.10.2024 |
169,56 EUR s DPH |
|
DF0189/24
|
Tipa, spol.s.r.o. |
03.10.2024 |
61,10 EUR s DPH |
|
DF0187/24
|
Zdenka Brániková, Kocurany |
03.10.2024 |
133,99 EUR s DPH |
|
DF0186/24
|
Zdenka Brániková, Kocurany |
03.10.2024 |
648,56 EUR s DPH |
|
DF0188/24
|
Alza.sk s.r.o. |
03.10.2024 |
191,35 EUR s DPH |
|
DF0185/24
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
02.10.2024 |
349,80 EUR s DPH |
|
DF0183/24
|
Kinet s.r.o. |
02.10.2024 |
15,99 EUR s DPH |
|
DF0182/24
|
REGIONPRESS, s.r.o. |
02.10.2024 |
35,52 EUR s DPH |
|
DF0184/24
|
Alza.sk s.r.o. |
02.10.2024 |
68,30 EUR s DPH |
|
DF0179/24
|
M+M NOVA, spol. s r.o. |
01.10.2024 |
118,24 EUR s DPH |
|
DF0178/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2024 |
39,60 EUR s DPH |
|
DF0177/24
|
OPAlight.SK s. r. o. |
27.9.2024 |
598,80 EUR s DPH |
|
DF0176/24
|
DPP Briatka, s. r. o. |
23.9.2024 |
645,00 EUR s DPH |
|
DF0173/24
|
VICTORIES s. r. o. |
23.9.2024 |
90,00 EUR s DPH |
|
DF0175/24
|
DRUCKER s.r.o. |
23.9.2024 |
84,00 EUR s DPH |
|
DF0174/24
|
DRUCKER s.r.o. |
23.9.2024 |
170,76 EUR s DPH |
|
DF0171/24
|
Alza.sk s.r.o. |
20.9.2024 |
31,55 EUR s DPH |
|
DF0172/24
|
Poradca s.r.o.Zilina |
20.9.2024 |
13,40 EUR s DPH |
|
DF0169/24
|
Alza.sk s.r.o. |
18.9.2024 |
29,90 EUR s DPH |
|
DF0170/24
|
Jozef Ferko AV-EL mak. |
18.9.2024 |
141,00 EUR s DPH |
|
DF0168/24
|
Alza.sk s.r.o. |
16.9.2024 |
249,98 EUR s DPH |
|
DF0167/24
|
Websupport s. r. o. |
13.9.2024 |
11,88 EUR s DPH |
