| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0071/20
|
Slovak Telekom, a.s. |
07.5.2020 |
49,64 EUR s DPH |
|
DF0067/20
|
EuroTRADING s.r.o. |
07.5.2020 |
58,80 EUR s DPH |
|
DF0068/20
|
BENET S.R.O. Nováky |
07.5.2020 |
13 884,12 EUR s DPH |
|
DF0069/20
|
Slovak Telekom, a.s. |
07.5.2020 |
57,18 EUR s DPH |
|
DF0070/20
|
Magna energia |
07.5.2020 |
963,37 EUR s DPH |
|
DF0066/20
|
Ministrestvo vnútra SR |
04.5.2020 |
7,09 EUR s DPH |
|
DF0064/20
|
Zdenka Brániková, Kocurany |
30.4.2020 |
140,18 EUR s DPH |
|
DF0065/20
|
Zdenka Brániková, Kocurany |
30.4.2020 |
20,64 EUR s DPH |
|
DF0063/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
29.4.2020 |
280,09 EUR s DPH |
|
DF0062/20
|
MIP s.r.o Prievidza |
27.4.2020 |
69,01 EUR s DPH |
|
DF0058/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
23.4.2020 |
78,00 EUR s DPH |
|
DF0059/20
|
ISSO s.r.o. |
23.4.2020 |
28,00 EUR s DPH |
|
DF0060/20
|
DOXX-Stravné lístky, spol. s r.o. |
23.4.2020 |
1 766,75 EUR s DPH |
|
DF0061/20
|
SEVT A.S. B.BYSTRICA |
23.4.2020 |
93,19 EUR s DPH |
|
DF0056/20
|
BENET S.R.O. Nováky |
17.4.2020 |
6 648,42 EUR s DPH |
|
DF0055/20
|
GeWis Slovakia, s. r. o. |
17.4.2020 |
2,00 EUR s DPH |
|
DF0054/20
|
Kinet Inštal s.r.o. Prievidza |
15.4.2020 |
38,97 EUR s DPH |
|
DF0051/20
|
Slovak Telekom, a.s. |
08.4.2020 |
48,60 EUR s DPH |
|
DF0052/20
|
Slovak Telekom, a.s. |
08.4.2020 |
40,70 EUR s DPH |
|
DF0053/20
|
Slovak Telekom, a.s. |
08.4.2020 |
11,63 EUR s DPH |
|
DF0050/20
|
EuroTRADING s.r.o. |
07.4.2020 |
58,80 EUR s DPH |
|
DF0049/20
|
Magna energia |
06.4.2020 |
963,37 EUR s DPH |
|
DF0047/20
|
RZMOSP - Regionálne vzdelávacie centrum |
25.3.2020 |
33,00 EUR s DPH |
|
DF0048/20
|
M+M NOVA, spol. s r.o. |
25.3.2020 |
23,02 EUR s DPH |
|
DF0046/20
|
GeWis Slovakia, s. r. o. |
20.3.2020 |
11,00 EUR s DPH |
|
DF0045/20
|
BENET S.R.O. Nováky |
19.3.2020 |
10 605,44 EUR s DPH |
|
DF0043/20
|
Akadémia Consulting sro P |
13.3.2020 |
20,00 EUR s DPH |
|
DF0041/20
|
CK Slniečko, spol.s r.o. |
12.3.2020 |
8 700,00 EUR s DPH |
|
DF0042/20
|
CK Slniečko, spol.s r.o. |
12.3.2020 |
885,00 EUR s DPH |
|
DF0040/20
|
alza.sk |
10.3.2020 |
41,76 EUR s DPH |
|
DF0038/20
|
EuroTRADING s.r.o. |
10.3.2020 |
58,80 EUR s DPH |
|
DF0039/20
|
Ján Hoos-ELPOP |
10.3.2020 |
350,00 EUR s DPH |
|
DF0037/20
|
Cau Cau, s.r.o. |
09.3.2020 |
34,80 EUR s DPH |
|
DF0034/20
|
Slovak Telekom, a.s. |
06.3.2020 |
52,04 EUR s DPH |
|
DF0035/20
|
Slovak Telekom, a.s. |
06.3.2020 |
8,80 EUR s DPH |
|
DF0036/20
|
Slovak Telekom, a.s. |
06.3.2020 |
11,70 EUR s DPH |
|
DF0033/20
|
Stredosl.vodár.prevádz.spoločnosť |
05.3.2020 |
1 789,70 EUR s DPH |
|
DF0031/20
|
M+M NOVA, spol. s r.o. |
04.3.2020 |
22,03 EUR s DPH |
|
DF0032/20
|
Magna energia |
04.3.2020 |
963,37 EUR s DPH |
|
DF0028/20
|
EuroTRADING s.r.o. |
03.3.2020 |
58,80 EUR s DPH |
|
DF0029/20
|
Zdenka Brániková, Kocurany |
03.3.2020 |
342,30 EUR s DPH |
|
DF0030/20
|
Zdenka Brániková, Kocurany |
03.3.2020 |
50,40 EUR s DPH |
|
DF0026/20
|
GeWis Slovakia, s. r. o. |
18.2.2020 |
11,00 EUR s DPH |
|
DF0027/20
|
BENET S.R.O. Nováky |
18.2.2020 |
14 132,94 EUR s DPH |
|
DF0025/20
|
MIP s.r.o Prievidza |
13.2.2020 |
57,16 EUR s DPH |
|
DF0024/20
|
Magna energia |
13.2.2020 |
290,25 EUR s DPH |
|
DF0023/20
|
ISSO s.r.o. |
11.2.2020 |
55,40 EUR s DPH |
|
DF0021/20
|
SAD a.s. Prievidza |
07.2.2020 |
210,47 EUR s DPH |
|
DF0017/20
|
Slovak Telekom, a.s. |
06.2.2020 |
50,62 EUR s DPH |
|
DF0018/20
|
Poradca s.r.o.Zilina |
06.2.2020 |
15,99 EUR s DPH |
