| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0046/21
|
Magna energia |
15.4.2021 |
289,36 EUR s DPH |
|
DF0043/21
|
Slovak Telekom, a.s. |
09.4.2021 |
55,79 EUR s DPH |
|
DF0041/21
|
Slovak Telekom, a.s. |
09.4.2021 |
26,98 EUR s DPH |
|
DF0044/21
|
Kinet Inštal s.r.o. Prievidza |
09.4.2021 |
38,97 EUR s DPH |
|
DF0042/21
|
EuroTRADING s.r.o. |
09.4.2021 |
54,00 EUR s DPH |
|
DF0039/21
|
Zdenka Brániková, Kocurany |
09.4.2021 |
263,34 EUR s DPH |
|
DF0040/21
|
Zdenka Brániková, Kocurany |
09.4.2021 |
60,06 EUR s DPH |
|
DF0038/21
|
MIP s.r.o Prievidza |
08.4.2021 |
73,63 EUR s DPH |
|
DF0036/21
|
M+M NOVA, spol. s r.o. |
06.4.2021 |
37,45 EUR s DPH |
|
DF0037/21
|
Magna energia |
06.4.2021 |
757,03 EUR s DPH |
|
DF0035/21
|
MIP s.r.o Prievidza |
30.3.2021 |
170,16 EUR s DPH |
|
DF0034/21
|
Gamax s.r.o. |
25.3.2021 |
2 999,95 EUR s DPH |
|
DF0032/21
|
BENET S.R.O. Nováky |
17.3.2021 |
12 354,54 EUR s DPH |
|
DF0033/21
|
DOXX-Stravné lístky, spol. s r.o. |
17.3.2021 |
6 503,19 EUR s DPH |
|
DF0031/21
|
Magna energia |
10.3.2021 |
71,17 EUR s DPH |
|
DF0024/21
|
Zdenka Brániková, Kocurany |
05.3.2021 |
71,82 EUR s DPH |
|
DF0030/21
|
Slovak Telekom, a.s. |
05.3.2021 |
43,76 EUR s DPH |
|
DF0029/21
|
Slovak Telekom, a.s. |
05.3.2021 |
49,69 EUR s DPH |
|
DF0028/21
|
PhDr. Gabriela Spišáková, Majster Papier |
05.3.2021 |
564,60 EUR s DPH |
|
DF0026/21
|
Stredosl.vodár.prevádz.spoločnosť |
05.3.2021 |
1 059,71 EUR s DPH |
|
DF0027/21
|
EuroTRADING s.r.o. |
05.3.2021 |
54,00 EUR s DPH |
|
DF0023/21
|
Magna energia |
04.3.2021 |
757,03 EUR s DPH |
|
DF0021/21
|
regionPRESS, s.r.o. |
02.3.2021 |
118,20 EUR s DPH |
|
DF0020/21
|
M+M NOVA, spol. s r.o. |
02.3.2021 |
19,62 EUR s DPH |
|
DF0022/21
|
MIP s.r.o Prievidza |
02.3.2021 |
75,96 EUR s DPH |
|
DF0019/21
|
regionPRESS, s.r.o. |
24.2.2021 |
118,20 EUR s DPH |
|
DF0018/21
|
MIP s.r.o Prievidza |
23.2.2021 |
85,27 EUR s DPH |
|
DF0017/21
|
BENET S.R.O. Nováky |
19.2.2021 |
13 494,11 EUR s DPH |
|
DF0015/21
|
DOXX-Stravné lístky, spol. s r.o. |
15.2.2021 |
1 912,70 EUR s DPH |
|
DF0014/21
|
Vydavateľstvo Tempo, s.r.o. |
12.2.2021 |
144,00 EUR s DPH |
|
DF0013/21
|
Slovak Telekom, a.s. |
12.2.2021 |
53,77 EUR s DPH |
|
DF0012/21
|
Slovak Telekom, a.s. |
12.2.2021 |
45,36 EUR s DPH |
|
DF0010/21
|
EuroTRADING s.r.o. |
08.2.2021 |
54,00 EUR s DPH |
|
DF0016/21
|
Slovenská obchodná a priemyselná komora |
05.2.2021 |
200,00 EUR s DPH |
|
DF0008/21
|
Magna energia |
05.2.2021 |
757,03 EUR s DPH |
|
DF0009/21
|
Mgr. Martin Medlen - JurisDat |
05.2.2021 |
26,00 EUR s DPH |
|
DF0025/21
|
Zdenka Brániková, Kocurany |
05.2.2021 |
16,38 EUR s DPH |
|
DF0007/21
|
SEVT A.S. B.BYSTRICA |
04.2.2021 |
57,04 EUR s DPH |
|
DF0006/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.2.2021 |
60,00 EUR s DPH |
|
DF0005/21
|
Asseco Solutions, a.s. Bratislava |
29.1.2021 |
71,70 EUR s DPH |
|
DF0004/21
|
DOXX-Stravné lístky, spol. s r.o. |
27.1.2021 |
1 912,70 EUR s DPH |
|
DF0199/20
|
Poradca podnikateľa s r.o |
15.1.2021 |
28,14 EUR s DPH |
|
DF0201/20
|
BENET S.R.O. Nováky |
15.1.2021 |
11 267,18 EUR s DPH |
|
DF0200/20
|
Magna energia |
15.1.2021 |
22,80 EUR s DPH |
|
DF0003/21
|
EuroTRADING s.r.o. |
13.1.2021 |
54,00 EUR s DPH |
|
DF0198/20
|
Slovenská pošta, š.p. |
12.1.2021 |
19,92 EUR s DPH |
|
DF0197/20
|
Slovak Telekom, a.s. |
07.1.2021 |
21,60 EUR s DPH |
|
DF0196/20
|
Slovak Telekom, a.s. |
07.1.2021 |
49,42 EUR s DPH |
|
DF0001/21
|
Kinet Inštal s.r.o. Prievidza |
07.1.2021 |
38,97 EUR s DPH |
|
DF0002/21
|
Magna energia |
07.1.2021 |
963,37 EUR s DPH |
