| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0247/23
|
Datacomp s.r.o. |
01.12.2023 |
161,30 EUR s DPH |
|
DF0244/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.12.2023 |
346,80 EUR s DPH |
|
DF0243/23
|
Melora Lab s.r.o. |
01.12.2023 |
32,80 EUR s DPH |
|
DF0248/23
|
TECHNICKA INSPEKCIA |
01.12.2023 |
708,00 EUR s DPH |
|
DF0246/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.12.2023 |
46,80 EUR s DPH |
|
DF0242/23
|
Alza.sk s.r.o. |
30.11.2023 |
44,60 EUR s DPH |
|
DF0241/23
|
Autoškola HAL-Ing.Hanzel |
29.11.2023 |
10,00 EUR s DPH |
|
DF0239/23
|
Žilinská univerzita v Žiline |
27.11.2023 |
20,30 EUR s DPH |
|
DF0240/23
|
KORAKO plus, s. r. o. |
27.11.2023 |
792,96 EUR s DPH |
|
DF0238/23
|
GC TECH Ing. Peter Gerši |
24.11.2023 |
2 273,68 EUR s DPH |
|
DF0237/23
|
Jozef Ferko AV-EL mak. |
24.11.2023 |
401,00 EUR s DPH |
|
DF0236/23
|
Alza.sk s.r.o. |
21.11.2023 |
17,70 EUR s DPH |
|
DF0235/23
|
Alza.sk s.r.o. |
21.11.2023 |
17,39 EUR s DPH |
|
DF0233/23
|
preskoly.sk s.r.o. |
20.11.2023 |
118,44 EUR s DPH |
|
DF0234/23
|
INSGRAF s.r.o. |
20.11.2023 |
521,76 EUR s DPH |
|
DF0232/23
|
Gabriel Pasztorek-PGchem |
15.11.2023 |
12,30 EUR s DPH |
|
DF0231/23
|
Poradca podnikateľa, spol. s r.o. |
14.11.2023 |
228,00 EUR s DPH |
|
DF0228/23
|
SLOV.PLYN.PRIEMYSEL |
13.11.2023 |
1 382,42 EUR s DPH |
|
DF0229/23
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
13.11.2023 |
154,80 EUR s DPH |
|
DF0230/23
|
DRUCKER s.r.o. |
13.11.2023 |
12,00 EUR s DPH |
|
DF0221/23
|
Alza.sk s.r.o. |
10.11.2023 |
22,39 EUR s DPH |
|
DF0227/23
|
BENET S.R.O. Nováky |
10.11.2023 |
12 441,90 EUR s DPH |
|
DF0214/23
|
Wolters Kluwer s.r.o. |
08.11.2023 |
229,00 EUR s DPH |
|
DF0216/23
|
Slovak Telekom, a.s. |
08.11.2023 |
21,74 EUR s DPH |
|
DF0215/23
|
Slovak Telekom, a.s. |
08.11.2023 |
47,34 EUR s DPH |
|
DF0211/23
|
Roman Meiarik - REVTECH |
03.11.2023 |
175,20 EUR s DPH |
|
DF0212/23
|
Zdenka Brániková, Kocurany |
03.11.2023 |
750,20 EUR s DPH |
|
DF0213/23
|
Zdenka Brániková, Kocurany |
03.11.2023 |
154,99 EUR s DPH |
|
DF0201/23
|
EMS KOMPLET, s.r.o. |
02.11.2023 |
696,82 EUR s DPH |
|
DF0210/23
|
M+M NOVA, spol. s r.o. |
02.11.2023 |
138,96 EUR s DPH |
|
DF0208/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.11.2023 |
46,80 EUR s DPH |
|
DF0207/23
|
DPP Briatka, s. r. o. |
27.10.2023 |
450,00 EUR s DPH |
|
DF0206/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
27.10.2023 |
100,51 EUR s DPH |
|
DF0205/23
|
DRUCKER s.r.o. |
23.10.2023 |
30,00 EUR s DPH |
|
DF0209/23
|
Asociácia stredných odborných škôl Slovenska |
20.10.2023 |
30,00 EUR s DPH |
|
DF0204/23
|
KONDELA s.r.o. |
20.10.2023 |
798,00 EUR s DPH |
|
DF0203/23
|
PC BUSINESS, spol. s r.o. |
20.10.2023 |
24,65 EUR s DPH |
|
DF0202/23
|
Akadémia Consulting sro P |
18.10.2023 |
40,00 EUR s DPH |
|
DF0199/23
|
CORA GASTRO s.r.o., Traktorová 1, Poprad 1 |
16.10.2023 |
12,34 EUR s DPH |
|
DF0200/23
|
BENET S.R.O. Nováky |
16.10.2023 |
5 351,44 EUR s DPH |
|
DF0196/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
12.10.2023 |
148,44 EUR s DPH |
|
DF0198/23
|
SLOV.PLYN.PRIEMYSEL |
12.10.2023 |
933,08 EUR s DPH |
|
DF0197/23
|
Osobnyudaj.sk - TN, s.r.o. |
12.10.2023 |
46,80 EUR s DPH |
|
DF0195/23
|
Nezisková organizácia VESNA |
10.10.2023 |
39,98 EUR s DPH |
|
DF0194/23
|
DRUCKER s.r.o. |
09.10.2023 |
61,20 EUR s DPH |
|
DF0191/23
|
Zdenka Brániková, Kocurany |
06.10.2023 |
112,49 EUR s DPH |
|
DF0193/23
|
Slovak Telekom, a.s. |
06.10.2023 |
19,73 EUR s DPH |
|
DF0192/23
|
Slovak Telekom, a.s. |
06.10.2023 |
47,59 EUR s DPH |
|
DF0190/23
|
Zdenka Brániková, Kocurany |
06.10.2023 |
544,50 EUR s DPH |
|
DF0189/23
|
Kinet Inštal s.r.o. Prievidza |
05.10.2023 |
38,97 EUR s DPH |
