| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF024/23
|
GGFS s.r.o. |
06.2.2023 |
5,40 EUR s DPH |
|
DF023/23
|
PROagility s. r. o. |
03.2.2023 |
2 241,80 EUR s DPH |
|
DF022/23
|
Q - 1 s.r.o. |
03.2.2023 |
36,00 EUR s DPH |
|
DF021/23
|
SPP, a.s. |
01.2.2023 |
526,00 EUR s DPH |
|
DF020/23
|
Asseco Solutions |
01.2.2023 |
71,70 EUR s DPH |
|
DF019/23
|
Asseco Solutions |
31.1.2023 |
71,70 EUR s DPH |
|
DF018/23
|
StreamIT, s. r. o. |
30.1.2023 |
630,00 EUR s DPH |
|
DF017/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
27.1.2023 |
226,80 EUR s DPH |
|
DF014/23
|
GGFS s.r.o. |
26.1.2023 |
2 124,07 EUR s DPH |
|
DF016/23
|
RZP Trenčín, s.r.o. |
26.1.2023 |
383,00 EUR s DPH |
|
DF015/23
|
RZP Trenčín, s.r.o. |
26.1.2023 |
1 699,00 EUR s DPH |
|
DF013/23
|
Regionálna televízia Prievidza, s. r. o. |
24.1.2023 |
344,40 EUR s DPH |
|
DF012/23
|
Junior Achievement Slovensko n.o. |
23.1.2023 |
58,00 EUR s DPH |
|
DF010/23
|
KVANT spol. s r.o. |
20.1.2023 |
642,80 EUR s DPH |
|
DF011/23
|
TAKTIK vydavateľstvo, s.r.o. |
20.1.2023 |
11,80 EUR s DPH |
|
DF008/23
|
Matilda Blahová - FLP |
19.1.2023 |
36,50 EUR s DPH |
|
DF009/23
|
Romana Bakusová - BAROMA |
19.1.2023 |
2 974,56 EUR s DPH |
|
DF007/23
|
GGFS s.r.o. |
18.1.2023 |
5,40 EUR s DPH |
|
DF006/23
|
DRUCKER s.r.o. |
16.1.2023 |
266,64 EUR s DPH |
|
DF200/22
|
SPP, a.s. |
13.1.2023 |
5,26 EUR s DPH |
|
DF005/23
|
Asociácia stredných zdravotníckych škôl SR |
13.1.2023 |
200,00 EUR s DPH |
|
DF003/23
|
DSi DATA, a.s. |
11.1.2023 |
70,80 EUR s DPH |
|
DF004/23
|
Igor Rybnikár |
10.1.2023 |
1 259,90 EUR s DPH |
|
DF198/22
|
Trenčiansky samosprávny kraj |
09.1.2023 |
500,54 EUR s DPH |
|
DF199/22
|
Q - 1 s.r.o. |
09.1.2023 |
36,00 EUR s DPH |
|
DF197/22
|
Slovak Telecom |
04.1.2023 |
23,22 EUR s DPH |
|
DF196/22
|
Slovak Telecom |
04.1.2023 |
78,16 EUR s DPH |
|
DF002/23
|
GGFS s.r.o. |
04.1.2023 |
2 236,94 EUR s DPH |
|
DF001/23
|
Osobnyudaj.sk |
02.1.2023 |
43,20 EUR s DPH |
|
DF195/22
|
Martinus, s.r.o. |
22.12.2022 |
84,00 EUR s DPH |
|
DF194/22
|
Lekáreň staré mesto |
21.12.2022 |
126,00 EUR s DPH |
|
DF193/22
|
DAFFER spol.s.r.o. |
16.12.2022 |
1 368,00 EUR s DPH |
|
DF192/22
|
MAI, s. r. o. |
16.12.2022 |
575,00 EUR s DPH |
|
DF191/22
|
PERLIČKA TN s.r.o. |
14.12.2022 |
613,35 EUR s DPH |
|
DF190/22
|
ISSO s.r.o. |
13.12.2022 |
1 982,00 EUR s DPH |
|
DF187/22
|
Silvia Hodálová - VIUSS |
12.12.2022 |
40,00 EUR s DPH |
|
DF189/22
|
Avant s.r.o. |
12.12.2022 |
200,00 EUR s DPH |
|
DF188/22
|
Ján Vážan |
12.12.2022 |
170,00 EUR s DPH |
|
DF186/22
|
BOZPO |
09.12.2022 |
441,22 EUR s DPH |
|
DF185/22
|
DSi DATA, a.s. |
09.12.2022 |
70,80 EUR s DPH |
|
DF183/22
|
Učebné pomôcky Slovakia s.r.o. |
08.12.2022 |
335,50 EUR s DPH |
|
DF184/22
|
Wolters Kluwer SR s.r.o. |
08.12.2022 |
169,00 EUR s DPH |
|
DF180/22
|
Q - 1 s.r.o. |
07.12.2022 |
36,00 EUR s DPH |
|
DF182/22
|
Slovak Telecom |
06.12.2022 |
74,50 EUR s DPH |
|
DF181/22
|
Slovak Telecom |
06.12.2022 |
22,73 EUR s DPH |
|
DF179/22
|
SPP, a.s. |
02.12.2022 |
473,00 EUR s DPH |
|
DF178/22
|
Osobnyudaj.sk |
01.12.2022 |
43,20 EUR s DPH |
|
DF177/22
|
GGFS s.r.o. |
01.12.2022 |
1 361,72 EUR s DPH |
|
DF176/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
30.11.2022 |
424,42 EUR s DPH |
|
DF175/22
|
Trenčiansky samosprávny kraj |
28.11.2022 |
468,49 EUR s DPH |
