| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0256/24
|
ISSO s.r.o. |
16.12.2024 |
3 876,00 EUR s DPH |
|
DF0254/24
|
ELKO Computer Prievidza |
16.12.2024 |
2 808,00 EUR s DPH |
|
DF0253/24
|
Ing. arch. Milan Jakubek |
12.12.2024 |
11 400,00 EUR s DPH |
|
DF0252/24
|
SLOV.PLYN.PRIEMYSEL |
11.12.2024 |
2 753,24 EUR s DPH |
|
DF0251/24
|
Zdenka Brániková, Kocurany |
11.12.2024 |
740,00 EUR s DPH |
|
DF0263/24
|
Mironet.cz a.s. |
11.12.2024 |
99,50 EUR s DPH |
|
DF0250/24
|
MV staving, a.s. |
10.12.2024 |
62 331,16 EUR s DPH |
|
DF0248/24
|
Slovak Telekom, a.s. |
09.12.2024 |
26,20 EUR s DPH |
|
DF0247/24
|
Slovak Telekom, a.s. |
09.12.2024 |
47,04 EUR s DPH |
|
DF0249/24
|
Poradca s.r.o.Zilina |
09.12.2024 |
14,90 EUR s DPH |
|
DF0246/24
|
KVADRA s.r.o |
05.12.2024 |
150,00 EUR s DPH |
|
DF0244/24
|
Poradca podnikateľa, spol. s r.o. |
04.12.2024 |
228,00 EUR s DPH |
|
DF0243/24
|
M+M NOVA, spol. s r.o. |
04.12.2024 |
155,32 EUR s DPH |
|
DF0240/24
|
Milan Kiaba - Alarm systém |
04.12.2024 |
39,19 EUR s DPH |
|
DF0238/24
|
Zdenka Brániková, Kocurany |
04.12.2024 |
687,28 EUR s DPH |
|
DF0245/24
|
Kinet s.r.o. |
04.12.2024 |
15,99 EUR s DPH |
|
DF0242/24
|
CBS spol, s.r.o. |
04.12.2024 |
99,00 EUR s DPH |
|
DF0241/24
|
CBS spol, s.r.o. |
04.12.2024 |
396,00 EUR s DPH |
|
DF0239/24
|
Zdenka Brániková, Kocurany |
04.12.2024 |
141,99 EUR s DPH |
|
DF0237/24
|
AQUAL s.r.o. |
03.12.2024 |
452,04 EUR s DPH |
|
DF0234/24
|
DRUCKER s.r.o. |
02.12.2024 |
54,96 EUR s DPH |
|
DF0235/24
|
MAVA PLUS s.r.o. |
02.12.2024 |
233,48 EUR s DPH |
|
DF0236/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2024 |
39,60 EUR s DPH |
|
DF0232/24
|
Techfun, s.r.o. |
29.11.2024 |
239,40 EUR s DPH |
|
DF0233/24
|
Stredosl.vodár.prevádz.spoločnosť |
29.11.2024 |
3 317,10 EUR s DPH |
|
DF0218/24
|
MP EVENT s. r. o. |
25.11.2024 |
540,00 EUR s DPH |
|
DF0231/24
|
COLORLAK SK, s.r.o. |
22.11.2024 |
53,80 EUR s DPH |
|
DF0230/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
21.11.2024 |
346,80 EUR s DPH |
|
DF0228/24
|
DIOLUT sp. z o.o.. |
19.11.2024 |
94,56 EUR s DPH |
|
DF0229/24
|
SELVIT, spol. s r.o. |
19.11.2024 |
144,00 EUR s DPH |
|
DF0224/24
|
STIRILAB, s.r.o. |
18.11.2024 |
100,02 EUR s DPH |
|
DF0227/24
|
BENET S.R.O. Nováky |
18.11.2024 |
19 331,74 EUR s DPH |
|
DF0226/24
|
DRUCKER s.r.o. |
18.11.2024 |
176,76 EUR s DPH |
|
DF0225/24
|
Akadémia Consulting sro P |
18.11.2024 |
130,00 EUR s DPH |
|
DF0223/24
|
SLOV.PLYN.PRIEMYSEL |
13.11.2024 |
1 660,51 EUR s DPH |
|
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 |
