| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0270/24
|
ARES, spol. s r.o. |
20.12.2024 |
52 798,80 EUR s DPH |
|
DF0271/24
|
DC Sielnica, n. o., „r. s. p.“ |
20.12.2024 |
394,90 EUR s DPH |
|
DF0269/24
|
ITSK, s.r.o. |
19.12.2024 |
416,40 EUR s DPH |
|
DF0268/24
|
ITSK, s.r.o. |
19.12.2024 |
417,60 EUR s DPH |
|
DF0267/24
|
I.K.M., s.r.o. |
19.12.2024 |
720,00 EUR s DPH |
|
DF0259/24
|
MV staving, a.s. |
18.12.2024 |
25 485,76 EUR s DPH |
|
DF0266/24
|
EMI EU s. r. o. |
18.12.2024 |
442,00 EUR s DPH |
|
DF0264/24
|
Alza.sk s.r.o. |
18.12.2024 |
1 233,18 EUR s DPH |
|
DF0261/24
|
Alza.sk s.r.o. |
18.12.2024 |
92,84 EUR s DPH |
|
DF0262/24
|
DUCOMONT s. r. o. |
18.12.2024 |
283,33 EUR s DPH |
|
DF0265/24
|
MAVA PLUS s.r.o. |
18.12.2024 |
337,20 EUR s DPH |
|
DF0260/24
|
DRUCKER s.r.o. |
17.12.2024 |
147,72 EUR s DPH |
|
DF0257/24
|
Datacomp s.r.o. |
16.12.2024 |
564,86 EUR s DPH |
|
DF0255/24
|
DAFFER spol s r.o. |
16.12.2024 |
3 355,14 EUR s DPH |
|
DF0258/24
|
BENET S.R.O. Nováky |
16.12.2024 |
21 352,34 EUR s DPH |
|
DF0256/24
|
ISSO s.r.o. |
16.12.2024 |
3 876,00 EUR s DPH |
|
DF0254/24
|
ELKO Computer Prievidza |
16.12.2024 |
2 808,00 EUR s DPH |
|
DF0253/24
|
Ing. arch. Milan Jakubek |
12.12.2024 |
11 400,00 EUR s DPH |
|
DF0252/24
|
SLOV.PLYN.PRIEMYSEL |
11.12.2024 |
2 753,24 EUR s DPH |
|
DF0251/24
|
Zdenka Brániková, Kocurany |
11.12.2024 |
740,00 EUR s DPH |
|
DF0263/24
|
Mironet.cz a.s. |
11.12.2024 |
99,50 EUR s DPH |
|
DF0250/24
|
MV staving, a.s. |
10.12.2024 |
62 331,16 EUR s DPH |
|
DF0248/24
|
Slovak Telekom, a.s. |
09.12.2024 |
26,20 EUR s DPH |
|
DF0247/24
|
Slovak Telekom, a.s. |
09.12.2024 |
47,04 EUR s DPH |
|
DF0249/24
|
Poradca s.r.o.Zilina |
09.12.2024 |
14,90 EUR s DPH |
|
DF0246/24
|
KVADRA s.r.o |
05.12.2024 |
150,00 EUR s DPH |
|
DF0244/24
|
Poradca podnikateľa, spol. s r.o. |
04.12.2024 |
228,00 EUR s DPH |
|
DF0243/24
|
M+M NOVA, spol. s r.o. |
04.12.2024 |
155,32 EUR s DPH |
|
DF0240/24
|
Milan Kiaba - Alarm systém |
04.12.2024 |
39,19 EUR s DPH |
|
DF0238/24
|
Zdenka Brániková, Kocurany |
04.12.2024 |
687,28 EUR s DPH |
|
DF0245/24
|
Kinet s.r.o. |
04.12.2024 |
15,99 EUR s DPH |
|
DF0242/24
|
CBS spol, s.r.o. |
04.12.2024 |
99,00 EUR s DPH |
|
DF0241/24
|
CBS spol, s.r.o. |
04.12.2024 |
396,00 EUR s DPH |
|
DF0239/24
|
Zdenka Brániková, Kocurany |
04.12.2024 |
141,99 EUR s DPH |
|
DF0237/24
|
AQUAL s.r.o. |
03.12.2024 |
452,04 EUR s DPH |
|
DF0234/24
|
DRUCKER s.r.o. |
02.12.2024 |
54,96 EUR s DPH |
|
DF0235/24
|
MAVA PLUS s.r.o. |
02.12.2024 |
233,48 EUR s DPH |
|
DF0236/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2024 |
39,60 EUR s DPH |
|
DF0232/24
|
Techfun, s.r.o. |
29.11.2024 |
239,40 EUR s DPH |
|
DF0233/24
|
Stredosl.vodár.prevádz.spoločnosť |
29.11.2024 |
3 317,10 EUR s DPH |
|
DF0218/24
|
MP EVENT s. r. o. |
25.11.2024 |
540,00 EUR s DPH |
|
DF0231/24
|
COLORLAK SK, s.r.o. |
22.11.2024 |
53,80 EUR s DPH |
|
DF0230/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
21.11.2024 |
346,80 EUR s DPH |
|
DF0228/24
|
DIOLUT sp. z o.o.. |
19.11.2024 |
94,56 EUR s DPH |
|
DF0229/24
|
SELVIT, spol. s r.o. |
19.11.2024 |
144,00 EUR s DPH |
|
DF0224/24
|
STIRILAB, s.r.o. |
18.11.2024 |
100,02 EUR s DPH |
|
DF0227/24
|
BENET S.R.O. Nováky |
18.11.2024 |
19 331,74 EUR s DPH |
|
DF0226/24
|
DRUCKER s.r.o. |
18.11.2024 |
176,76 EUR s DPH |
|
DF0225/24
|
Akadémia Consulting sro P |
18.11.2024 |
130,00 EUR s DPH |
|
DF0223/24
|
SLOV.PLYN.PRIEMYSEL |
13.11.2024 |
1 660,51 EUR s DPH |
