| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF0195/20
|
M+M NOVA, spol. s r.o. |
04.1.2021 |
19,53 EUR s DPH |
|
DF0193/20
|
MIVASOFT spol. s r.o. |
23.12.2020 |
48 523,86 EUR s DPH |
|
DF0194/20
|
ELKO Computer Prievidza |
23.12.2020 |
6 499,20 EUR s DPH |
|
DF0192/20
|
Zdenka Brániková, Kocurany |
18.12.2020 |
49,92 EUR s DPH |
|
DF0191/20
|
Zdenka Brániková, Kocurany |
18.12.2020 |
355,68 EUR s DPH |
|
DF0190/20
|
Zdenka Brániková, Kocurany |
18.12.2020 |
380,00 EUR s DPH |
|
DF0188/20
|
KOVACIK s.r.o LIVINA |
17.12.2020 |
259,92 EUR s DPH |
|
DF0189/20
|
KOVACIK s.r.o LIVINA |
17.12.2020 |
299,81 EUR s DPH |
|
DF0186/20
|
BENET S.R.O. Nováky |
16.12.2020 |
10 516,22 EUR s DPH |
|
DF0185/20
|
Dana Čerteková |
16.12.2020 |
246,00 EUR s DPH |
|
DF0187/20
|
Poradca podnikateľa s r.o |
16.12.2020 |
165,00 EUR s DPH |
|
DF0184/20
|
ELKO Computer Prievidza |
14.12.2020 |
700,00 EUR s DPH |
|
DF0183/20
|
Akadémia Consulting sro P |
14.12.2020 |
20,00 EUR s DPH |
|
DF0182/20
|
ISSO s.r.o. |
14.12.2020 |
206,79 EUR s DPH |
|
DF0181/20
|
CORA GASTRO s.r.o., Traktorová 1, Poprad 1 |
11.12.2020 |
453,60 EUR s DPH |
|
DF0178/20
|
Plotbase, s.r.o. |
08.12.2020 |
277,18 EUR s DPH |
