| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0066/24
|
Nezisková organizácia VESNA |
26.3.2024 |
39,95 EUR s DPH |
|
DF0065/24
|
Bezpex s. r. o. |
25.3.2024 |
150,00 EUR s DPH |
|
DF0064/24
|
SlovSofa s.r.o. |
21.3.2024 |
460,00 EUR s DPH |
|
DF0063/24
|
BENET S.R.O. Nováky |
15.3.2024 |
27 640,67 EUR s DPH |
|
DF0060/24
|
Cau Cau, s.r.o. |
14.3.2024 |
31,98 EUR s DPH |
|
DF0061/24
|
wwwworks s.r.o. |
14.3.2024 |
29,80 EUR s DPH |
|
DF0059/24
|
EYE system s.r.o. |
14.3.2024 |
18,00 EUR s DPH |
|
DF0062/24
|
Nezisková organizácia VESNA |
14.3.2024 |
39,96 EUR s DPH |
|
DF0058/24
|
SLOV.PLYN.PRIEMYSEL |
14.3.2024 |
1 428,98 EUR s DPH |
|
DF0057/24
|
Danum, s.r.o. |
12.3.2024 |
21,00 EUR s DPH |
|
DF0056/24
|
Stredosl.vodár.prevádz.spoločnosť |
11.3.2024 |
2 289,55 EUR s DPH |
|
DF0051/24
|
Ján Hoos-ELPOP |
08.3.2024 |
420,00 EUR s DPH |
|
DF0053/24
|
Zdenka Brániková, Kocurany |
07.3.2024 |
88,50 EUR s DPH |
|
DF0055/24
|
Slovak Telekom, a.s. |
07.3.2024 |
24,31 EUR s DPH |
|
DF0054/24
|
Slovak Telekom, a.s. |
07.3.2024 |
47,81 EUR s DPH |
|
DF0052/24
|
Zdenka Brániková, Kocurany |
07.3.2024 |
428,34 EUR s DPH |
|
DF0050/24
|
DRUCKER s.r.o. |
05.3.2024 |
39,00 EUR s DPH |
|
DF0049/24
|
Juraj Hedera |
04.3.2024 |
150,00 EUR s DPH |
|
DF0048/24
|
DRUCKER s.r.o. |
04.3.2024 |
54,96 EUR s DPH |
|
DF0047/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2024 |
46,80 EUR s DPH |
|
DF0044/24
|
M+M NOVA, spol. s r.o. |
29.2.2024 |
21,50 EUR s DPH |
|
DF0046/24
|
CK AZAD, s. r. o. |
29.2.2024 |
4 372,70 EUR s DPH |
|
DF0045/24
|
CK AZAD, s. r. o. |
29.2.2024 |
600,00 EUR s DPH |
|
DF0043/24
|
JYSK, s.r.o. |
28.2.2024 |
111,69 EUR s DPH |
|
DF0042/24
|
GC TECH Ing. Peter Gerši |
27.2.2024 |
2 273,99 EUR s DPH |
|
DF0040/24
|
DRUCKER s.r.o. |
27.2.2024 |
84,48 EUR s DPH |
|
DF0036/24
|
DAFFER spol s r.o. |
26.2.2024 |
1 060,00 EUR s DPH |
|
DF0035/24
|
TURON GASTRO s. r. o. |
26.2.2024 |
2 158,80 EUR s DPH |
|
DF0037/24
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
26.2.2024 |
140,70 EUR s DPH |
|
DF0038/24
|
B2B Partner s.r.o. |
26.2.2024 |
129,60 EUR s DPH |
|
DF0034/24
|
ARES, spol. s r.o. |
26.2.2024 |
204,00 EUR s DPH |
|
DF0033/24
|
ARES, spol. s r.o. |
26.2.2024 |
240,00 EUR s DPH |
|
DF0039/24
|
CK AZAD, s. r. o. |
26.2.2024 |
7 500,00 EUR s DPH |
|
DF0032/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
16.2.2024 |
120,00 EUR s DPH |
|
DF0029/24
|
E-commerce Group, s.r.o. |
15.2.2024 |
25,40 EUR s DPH |
|
DF0028/24
|
KVADRA s.r.o |
15.2.2024 |
25,00 EUR s DPH |
|
DF0030/24
|
HS technology s.r.o. |
15.2.2024 |
3 240,00 EUR s DPH |
|
DF0031/24
|
SLOV.PLYN.PRIEMYSEL |
15.2.2024 |
1 800,60 EUR s DPH |
|
DF0027/24
|
BENET S.R.O. Nováky |
14.2.2024 |
40 728,47 EUR s DPH |
|
DF0026/24
|
C O M T E L spol. s r. o. |
09.2.2024 |
31,20 EUR s DPH |
|
DF0024/24
|
Slovak Telekom, a.s. |
08.2.2024 |
19,20 EUR s DPH |
|
DF0023/24
|
Slovak Telekom, a.s. |
08.2.2024 |
44,95 EUR s DPH |
|
DF0022/24
|
M+M NOVA, spol. s r.o. |
06.2.2024 |
47,41 EUR s DPH |
|
DF0020/24
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
06.2.2024 |
112,03 EUR s DPH |
|
DF0018/24
|
Techfun, s.r.o. |
06.2.2024 |
20,00 EUR s DPH |
|
DF0019/24
|
DRUCKER s.r.o. |
06.2.2024 |
84,00 EUR s DPH |
|
DF0017/24
|
DPP Briatka, s. r. o. |
05.2.2024 |
468,00 EUR s DPH |
|
DF0015/24
|
Zdenka Brániková, Kocurany |
02.2.2024 |
505,78 EUR s DPH |
|
DF0016/24
|
Zdenka Brániková, Kocurany |
02.2.2024 |
104,49 EUR s DPH |
|
DF0014/24
|
Vydavateľstvo Tempo, s.r.o. |
01.2.2024 |
91,20 EUR s DPH |
