| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0117/24
|
Kinet s.r.o. |
10.6.2024 |
14,99 EUR s DPH |
|
DF0114/24
|
Slovak Telekom, a.s. |
06.6.2024 |
46,21 EUR s DPH |
|
DF0115/24
|
Slovak Telekom, a.s. |
06.6.2024 |
33,64 EUR s DPH |
|
DF0111/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2024 |
46,80 EUR s DPH |
|
DF0112/24
|
Zdenka Brániková, Kocurany |
03.6.2024 |
583,22 EUR s DPH |
|
DF0113/24
|
Zdenka Brániková, Kocurany |
03.6.2024 |
120,48 EUR s DPH |
|
DF0110/24
|
M+M NOVA, spol. s r.o. |
31.5.2024 |
230,67 EUR s DPH |
|
DF0109/24
|
Jaroslav Hanzel-RADEMAR |
30.5.2024 |
117,00 EUR s DPH |
|
DF0108/24
|
DRUCKER s.r.o. |
28.5.2024 |
32,76 EUR s DPH |
|
DF0106/24
|
Decathlon SK s. r. o. |
24.5.2024 |
168,00 EUR s DPH |
|
DF0104/24
|
B2B Partner s.r.o. |
23.5.2024 |
130,80 EUR s DPH |
|
DF0103/24
|
DRUCKER s.r.o. |
23.5.2024 |
84,48 EUR s DPH |
|
DF0105/24
|
Stredosl.vodár.prevádz.spoločnosť |
23.5.2024 |
1 887,16 EUR s DPH |
|
DF0101/24
|
Milan Kiaba - Alarm systém |
22.5.2024 |
91,44 EUR s DPH |
|
DF0102/24
|
DRUCKER s.r.o. |
21.5.2024 |
92,76 EUR s DPH |
|
DF0100/24
|
BENET S.R.O. Nováky |
15.5.2024 |
15 247,97 EUR s DPH |
|
DF0107/24
|
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
|
DF0099/24
|
DRUCKER s.r.o. |
13.5.2024 |
34,08 EUR s DPH |
|
DF0098/24
|
SLOV.PLYN.PRIEMYSEL |
13.5.2024 |
1 249,81 EUR s DPH |
|
DF0097/24
|
Slovak Telekom, a.s. |
10.5.2024 |
29,92 EUR s DPH |
|
DF0096/24
|
Slovak Telekom, a.s. |
10.5.2024 |
46,49 EUR s DPH |
|
DF0093/24
|
Zdenka Brániková, Kocurany |
06.5.2024 |
573,54 EUR s DPH |
|
DF0092/24
|
Kinet s.r.o. |
06.5.2024 |
14,99 EUR s DPH |
|
DF0094/24
|
Zdenka Brániková, Kocurany |
06.5.2024 |
118,49 EUR s DPH |
|
DF0091/24
|
M+M NOVA, spol. s r.o. |
03.5.2024 |
85,90 EUR s DPH |
|
DF0095/24
|
SLOVENSKÝ PLASTIKÁRSKY KLASTER |
02.5.2024 |
150,00 EUR s DPH |
|
DF0090/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.5.2024 |
46,80 EUR s DPH |
|
DF0088/24
|
DPP Briatka, s. r. o. |
30.4.2024 |
850,00 EUR s DPH |
|
DF0089/24
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
30.4.2024 |
248,76 EUR s DPH |
|
DF0087/24
|
Alza.sk s.r.o. |
26.4.2024 |
44,52 EUR s DPH |
|
DF0085/24
|
DRUCKER s.r.o. |
22.4.2024 |
86,64 EUR s DPH |
|
DF0084/24
|
Zdenka Brániková, Kocurany |
19.4.2024 |
312,40 EUR s DPH |
|
DF0086/24
|
BENET S.R.O. Nováky |
19.4.2024 |
15 332,00 EUR s DPH |
|
DF0083/24
|
B2B Partner s.r.o. |
18.4.2024 |
172,80 EUR s DPH |
|
DF0082/24
|
Jaroslav Hanzel-RADEMAR |
18.4.2024 |
158,40 EUR s DPH |
|
DF0081/24
|
ELKO Computer Prievidza |
16.4.2024 |
1 380,00 EUR s DPH |
|
DF0080/24
|
BENET S.R.O. Nováky |
16.4.2024 |
22 475,60 EUR s DPH |
|
DF0079/24
|
DRUCKER s.r.o. |
15.4.2024 |
97,32 EUR s DPH |
|
DF0078/24
|
SLOV.PLYN.PRIEMYSEL |
12.4.2024 |
1 375,58 EUR s DPH |
|
DF0075/24
|
Zdenka Brániková, Kocurany |
11.4.2024 |
481,58 EUR s DPH |
|
DF0074/24
|
Zdenka Brániková, Kocurany |
11.4.2024 |
99,50 EUR s DPH |
|
DF0077/24
|
Slovak Telekom, a.s. |
09.4.2024 |
20,41 EUR s DPH |
|
DF0076/24
|
Slovak Telekom, a.s. |
09.4.2024 |
47,48 EUR s DPH |
|
DF0073/24
|
Ján Mokrý - Zváračská škola č. 135 s. r. o. |
09.4.2024 |
1 750,00 EUR s DPH |
|
DF0072/24
|
Kinet s.r.o. |
04.4.2024 |
14,99 EUR s DPH |
|
DF0071/24
|
M+M NOVA, spol. s r.o. |
03.4.2024 |
51,35 EUR s DPH |
|
DF0070/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.4.2024 |
46,80 EUR s DPH |
|
DF0069/24
|
Cau Cau, s.r.o. |
02.4.2024 |
79,06 EUR s DPH |
|
DF0067/24
|
UNIVERSAL MOBILITY, S.L. |
26.3.2024 |
9 296,00 EUR s DPH |
|
DF0068/24
|
Allianz - Slovenská poisťovňa, a.s. |
26.3.2024 |
280,80 EUR s DPH |
