| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
