| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF200/24
|
Vzdelávacie centrum Education |
22.8.2024 |
880,00 EUR s DPH |
|
DF199/24
|
Seminaria s.r.o. |
22.8.2024 |
95,83 EUR s DPH |
|
DF198/24
|
Osobnyudaj.sk |
20.8.2024 |
43,20 EUR s DPH |
|
DF194/24
|
ŠK SPEKTRUM, s.r.o. |
20.8.2024 |
15,47 EUR s DPH |
|
DF193/24
|
ŠK SPEKTRUM, s.r.o. |
20.8.2024 |
50,81 EUR s DPH |
|
DF192/24
|
MDSK servis, s. r. o. |
20.8.2024 |
1 415,00 EUR s DPH |
|
DF196/24
|
DAFFER spol.s.r.o. |
20.8.2024 |
1 335,51 EUR s DPH |
|
DF195/24
|
DAFFER spol.s.r.o. |
20.8.2024 |
24,00 EUR s DPH |
|
DF197/24
|
Ján Vážan |
20.8.2024 |
195,00 EUR s DPH |
|
DF191/24
|
PVM Systém s.r.o. |
19.8.2024 |
297,26 EUR s DPH |
|
DF190/24
|
SPP, a.s. |
09.8.2024 |
453,00 EUR s DPH |
|
DF185/24
|
DSi DATA, a.s. |
09.8.2024 |
85,20 EUR s DPH |
|
DF186/24
|
Slovak Telecom |
09.8.2024 |
31,84 EUR s DPH |
|
DF188/24
|
PHOENIX EU s.r.o. |
09.8.2024 |
8 263,20 EUR s DPH |
|
DF187/24
|
Trenčiansky samosprávny kraj |
09.8.2024 |
539,23 EUR s DPH |
|
DF189/24
|
Q - 1 s.r.o. |
09.8.2024 |
108,00 EUR s DPH |
|
DF184/24
|
PERLIČKA TN s.r.o. |
01.8.2024 |
1 679,15 EUR s DPH |
|
DF183/24
|
HRIKO, s.r.o. |
19.7.2024 |
4 331,82 EUR s DPH |
|
DF182/24
|
Trenčiansky samosprávny kraj |
17.7.2024 |
184,80 EUR s DPH |
|
DF181/24
|
Trenčiansky samosprávny kraj |
15.7.2024 |
478,46 EUR s DPH |
|
DF180/24
|
Trenčiansky samosprávny kraj |
15.7.2024 |
714,19 EUR s DPH |
|
DF178/24
|
DSi DATA, a.s. |
11.7.2024 |
85,20 EUR s DPH |
|
DF179/24
|
Martin Moravanský - U Anežky |
11.7.2024 |
43,54 EUR s DPH |
|
DF176/24
|
Slovak Telecom |
09.7.2024 |
40,04 EUR s DPH |
|
DF175/24
|
Slovak Telecom |
09.7.2024 |
67,34 EUR s DPH |
|
DF177/24
|
Q - 1 s.r.o. |
09.7.2024 |
108,00 EUR s DPH |
|
DF174/24
|
Igor Sirotňák |
03.7.2024 |
210,60 EUR s DPH |
|
DF170/24
|
SPP, a.s. |
01.7.2024 |
453,00 EUR s DPH |
|
DF169/24
|
Osobnyudaj.sk |
01.7.2024 |
43,20 EUR s DPH |
|
DF172/24
|
Radomír Štipala |
01.7.2024 |
100,00 EUR s DPH |
|
DF171/24
|
Igor Sirotňák |
01.7.2024 |
95,00 EUR s DPH |
|
DF173/24
|
FCC Slovensko, s.r.o. |
01.7.2024 |
408,00 EUR s DPH |
|
DF167/24
|
LAHÔDKY - DANIELA s.r.o. |
24.6.2024 |
58,00 EUR s DPH |
|
DF168/24
|
Trenčiansky samosprávny kraj |
24.6.2024 |
494,46 EUR s DPH |
|
DF166/24
|
VÝLETOVO s.r.o. |
18.6.2024 |
600,00 EUR s DPH |
|
DF165/24
|
ATRIO PLUS, s.r.o. |
14.6.2024 |
296,32 EUR s DPH |
|
DF163/24
|
Slovenská komora sestier a pôrodných asistentiek |
13.6.2024 |
100,00 EUR s DPH |
|
DF164/24
|
A-TOURS, s.r.o. |
13.6.2024 |
600,00 EUR s DPH |
|
DF162/24
|
DSi DATA, a.s. |
12.6.2024 |
85,20 EUR s DPH |
|
DF161/24
|
Q - 1 s.r.o. |
07.6.2024 |
108,00 EUR s DPH |
|
DF160/24
|
Kokiska s.r.o. |
05.6.2024 |
163,75 EUR s DPH |
|
DF158/24
|
Slovak Telecom |
05.6.2024 |
38,41 EUR s DPH |
|
DF157/24
|
Slovak Telecom |
05.6.2024 |
70,33 EUR s DPH |
|
DF159/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
05.6.2024 |
320,00 EUR s DPH |
|
DF154/24
|
SPP, a.s. |
03.6.2024 |
453,00 EUR s DPH |
|
DF155/24
|
Osobnyudaj.sk |
03.6.2024 |
43,20 EUR s DPH |
|
DF156/24
|
HRIKO, s.r.o. |
03.6.2024 |
500,00 EUR s DPH |
|
DF153/24
|
Gastronauts s. r. o. |
31.5.2024 |
36,22 EUR s DPH |
|
DF152/24
|
Trenčiansky samosprávny kraj |
30.5.2024 |
69,94 EUR s DPH |
|
DF151/24
|
Trenčiansky samosprávny kraj |
30.5.2024 |
2 741,40 EUR s DPH |
