| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF090/23
|
PORADCA PODNIKATELA spol. s r.o. |
14.4.2023 |
204,00 EUR s DPH |
|
DF088/23
|
LEGS, spol. s r.o. |
13.4.2023 |
38,50 EUR s DPH |
|
DF089/23
|
DSi DATA, a.s. |
13.4.2023 |
70,80 EUR s DPH |
|
DF087/23
|
Villa Ana |
06.4.2023 |
3 660,00 EUR s DPH |
|
DF086/23
|
ZEBRA HYGIENA s. r. o. |
05.4.2023 |
212,00 EUR s DPH |
|
DF085/23
|
Slovak Telecom |
05.4.2023 |
28,76 EUR s DPH |
|
DF084/23
|
Slovak Telecom |
05.4.2023 |
81,64 EUR s DPH |
|
DF083/23
|
Alza.sk s. r. o. |
04.4.2023 |
45,33 EUR s DPH |
|
DF081/23
|
Osobnyudaj.sk |
04.4.2023 |
43,20 EUR s DPH |
|
DF082/23
|
Q - 1 s.r.o. |
04.4.2023 |
36,00 EUR s DPH |
|
DF080/23
|
SPP, a.s. |
03.4.2023 |
526,00 EUR s DPH |
|
DF079/23
|
GGFS s.r.o. |
31.3.2023 |
1 816,24 EUR s DPH |
|
DF078/23
|
Reštaurácia Meridiana s.r.o. |
31.3.2023 |
563,32 EUR s DPH |
|
DF077/23
|
Lekáreň pri nemocnici |
30.3.2023 |
199,18 EUR s DPH |
|
DF076/23
|
Gold Móda s.r.o. |
27.3.2023 |
102,00 EUR s DPH |
|
DF075/23
|
DAFFER spol.s.r.o. |
27.3.2023 |
790,00 EUR s DPH |
|
DF074/23
|
DAFFER spol.s.r.o. |
27.3.2023 |
550,00 EUR s DPH |
|
DF073/23
|
Trenčiansky samosprávny kraj |
24.3.2023 |
505,84 EUR s DPH |
|
DF072/23
|
Trenčiansky samosprávny kraj |
24.3.2023 |
263,34 EUR s DPH |
|
DF069/23
|
ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. |
22.3.2023 |
40,40 EUR s DPH |
|
DF068/23
|
Trenčiansky samosprávny kraj |
21.3.2023 |
562,00 EUR s DPH |
|
DF066/23
|
Helago-SK, s.r.o. |
15.3.2023 |
1 255,92 EUR s DPH |
|
DF067/23
|
Lipoprint, s.r.o. |
15.3.2023 |
32,40 EUR s DPH |
|
DF065/23
|
KOMENSKY, s.r.o. |
14.3.2023 |
157,08 EUR s DPH |
|
DF064/23
|
KOMENSKY, s.r.o. |
14.3.2023 |
15,71 EUR s DPH |
|
DF063/23
|
KOMENSKY, s.r.o. |
14.3.2023 |
15,71 EUR s DPH |
|
DF062/23
|
DSi DATA, a.s. |
13.3.2023 |
70,80 EUR s DPH |
|
DF061/23
|
TOP OFFICE s.r.o. |
09.3.2023 |
59,08 EUR s DPH |
|
DF059/23
|
Elektro Pavlíček, s.r.o. |
09.3.2023 |
700,00 EUR s DPH |
|
DF060/23
|
DAFFER spol.s.r.o. |
09.3.2023 |
573,60 EUR s DPH |
|
DF055/23
|
Anna Novotná |
07.3.2023 |
84,00 EUR s DPH |
|
DF058/23
|
Slovak Telecom |
07.3.2023 |
319,00 EUR s DPH |
|
DF057/23
|
Slovak Telecom |
07.3.2023 |
24,07 EUR s DPH |
|
DF056/23
|
Slovak Telecom |
07.3.2023 |
75,80 EUR s DPH |
|
DF054/23
|
DAFFER spol.s.r.o. |
06.3.2023 |
332,00 EUR s DPH |
|
DF053/23
|
DAFFER spol.s.r.o. |
06.3.2023 |
16,50 EUR s DPH |
|
DF052/23
|
ATRIO PLUS, s.r.o. |
03.3.2023 |
57,17 EUR s DPH |
|
DF051/23
|
ŠK SPEKTRUM, s.r.o. |
02.3.2023 |
12,07 EUR s DPH |
|
DF048/23
|
SPP, a.s. |
01.3.2023 |
526,00 EUR s DPH |
|
DF050/23
|
Osobnyudaj.sk |
01.3.2023 |
43,20 EUR s DPH |
|
DF049/23
|
Q - 1 s.r.o. |
01.3.2023 |
36,00 EUR s DPH |
|
DF046/23
|
ŠK SPEKTRUM, s.r.o. |
28.2.2023 |
200,93 EUR s DPH |
|
DF045/23
|
Gold Móda s.r.o. |
28.2.2023 |
567,60 EUR s DPH |
|
DF047/23
|
ŠEVT a.s. |
28.2.2023 |
42,35 EUR s DPH |
|
DF044/23
|
GGFS s.r.o. |
27.2.2023 |
2 503,73 EUR s DPH |
|
DF043/23
|
Slovenská obchodná a priemyselná komora |
24.2.2023 |
48,00 EUR s DPH |
|
DF041/23
|
ZENIT SK, s.r.o. |
24.2.2023 |
43,06 EUR s DPH |
|
DF040/23
|
Trenčiansky samosprávny kraj |
24.2.2023 |
1 055,76 EUR s DPH |
|
DF042/23
|
Disig, a.s. |
24.2.2023 |
108,00 EUR s DPH |
|
DF038/23
|
PERLIČKA TN s.r.o. |
23.2.2023 |
1 653,25 EUR s DPH |
