| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0166/24
|
SLOV.PLYN.PRIEMYSEL |
13.9.2024 |
775,39 EUR s DPH |
|
DF0165/24
|
KOVACIK s.r.o LIVINA |
12.9.2024 |
281,82 EUR s DPH |
|
DF0164/24
|
LaskaKit s.r.o. |
12.9.2024 |
613,77 EUR s DPH |
|
DF0163/24
|
BENET S.R.O. Nováky |
11.9.2024 |
9 392,24 EUR s DPH |
|
DF0162/24
|
DPP Briatka, s. r. o. |
09.9.2024 |
360,00 EUR s DPH |
|
DF0161/24
|
Kinet s.r.o. |
09.9.2024 |
15,99 EUR s DPH |
|
DF0159/24
|
KOVACIK s.r.o LIVINA |
09.9.2024 |
477,48 EUR s DPH |
|
DF0157/24
|
Slovak Telekom, a.s. |
09.9.2024 |
44,14 EUR s DPH |
|
DF0158/24
|
Slovak Telekom, a.s. |
09.9.2024 |
17,90 EUR s DPH |
|
DF0160/24
|
Divadlo Nová scéna |
06.9.2024 |
1 036,00 EUR s DPH |
|
DF0155/24
|
M+M NOVA, spol. s r.o. |
03.9.2024 |
58,00 EUR s DPH |
|
DF0154/24
|
DRUCKER s.r.o. |
03.9.2024 |
162,24 EUR s DPH |
|
DF0156/24
|
Stredosl.vodár.prevádz.spoločnosť |
03.9.2024 |
2 608,97 EUR s DPH |
|
DF0153/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.9.2024 |
46,80 EUR s DPH |
|
DF0151/24
|
Alza.sk s.r.o. |
26.8.2024 |
43,50 EUR s DPH |
|
DF0152/24
|
preskoly.sk s.r.o. |
26.8.2024 |
1 576,20 EUR s DPH |
|
DF0150/24
|
SEVT A.S. B.BYSTRICA |
20.8.2024 |
24,88 EUR s DPH |
|
DF0149/24
|
ARES, spol. s r.o. |
19.8.2024 |
288,00 EUR s DPH |
|
DF0148/24
|
BENET S.R.O. Nováky |
19.8.2024 |
9 392,24 EUR s DPH |
|
DF0147/24
|
SLOV.PLYN.PRIEMYSEL |
13.8.2024 |
610,87 EUR s DPH |
|
DF0146/24
|
Slovak Telekom, a.s. |
09.8.2024 |
17,19 EUR s DPH |
|
DF0145/24
|
Slovak Telekom, a.s. |
09.8.2024 |
44,27 EUR s DPH |
|
DF0144/24
|
Kinet s.r.o. |
06.8.2024 |
14,99 EUR s DPH |
|
DF0143/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2024 |
46,80 EUR s DPH |
|
DF0142/24
|
LS a. s. |
15.7.2024 |
799,00 EUR s DPH |
|
DF0141/24
|
SLOV.PLYN.PRIEMYSEL |
12.7.2024 |
851,95 EUR s DPH |
|
DF0137/24
|
Slovak Telekom, a.s. |
11.7.2024 |
24,96 EUR s DPH |
|
DF0136/24
|
Slovak Telekom, a.s. |
11.7.2024 |
44,90 EUR s DPH |
|
DF0138/24
|
BENET S.R.O. Nováky |
11.7.2024 |
9 392,24 EUR s DPH |
|
DF0139/24
|
Kinet s.r.o. |
11.7.2024 |
14,99 EUR s DPH |
|
DF0140/24
|
DRUCKER s.r.o. |
10.7.2024 |
71,28 EUR s DPH |
|
DF0134/24
|
REGIONPRESS, s.r.o. |
10.7.2024 |
35,52 EUR s DPH |
|
DF0135/24
|
Si.To.Ro.s.r.o. Prievidza |
10.7.2024 |
6 009,85 EUR s DPH |
|
DF0132/24
|
REGIONPRESS, s.r.o. |
08.7.2024 |
35,52 EUR s DPH |
|
DF0133/24
|
preskoly.sk s.r.o. |
04.7.2024 |
2 917,80 EUR s DPH |
|
DF0129/24
|
M+M NOVA, spol. s r.o. |
01.7.2024 |
86,24 EUR s DPH |
|
DF0128/24
|
K-Ten Kovo, s.r.o. |
01.7.2024 |
500,00 EUR s DPH |
|
DF0130/24
|
Zdenka Brániková, Kocurany |
01.7.2024 |
471,90 EUR s DPH |
|
DF0127/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2024 |
46,80 EUR s DPH |
|
DF0131/24
|
Zdenka Brániková, Kocurany |
01.7.2024 |
97,49 EUR s DPH |
|
DF0126/24
|
Alza.sk s.r.o. |
28.6.2024 |
37,70 EUR s DPH |
|
DF0125/24
|
REGIONPRESS, s.r.o. |
26.6.2024 |
35,52 EUR s DPH |
|
DF0124/24
|
VEPOS S.R.O. |
24.6.2024 |
122,24 EUR s DPH |
|
DF0123/24
|
DRUCKER s.r.o. |
18.6.2024 |
69,00 EUR s DPH |
|
DF0122/24
|
DRUCKER s.r.o. |
17.6.2024 |
53,52 EUR s DPH |
|
DF0121/24
|
BENET S.R.O. Nováky |
14.6.2024 |
9 562,64 EUR s DPH |
|
DF0119/24
|
ISSO s.r.o. |
12.6.2024 |
610,02 EUR s DPH |
|
DF0118/24
|
SLOV.PLYN.PRIEMYSEL |
12.6.2024 |
1 016,48 EUR s DPH |
|
DF0120/24
|
ASC Applied Sotfware Cons |
12.6.2024 |
589,00 EUR s DPH |
|
DF0116/24
|
Alza.sk s.r.o. |
10.6.2024 |
176,30 EUR s DPH |
