| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF172/22
|
Martinus, s.r.o. |
24.11.2022 |
511,50 EUR s DPH |
|
DF174/22
|
Trenčiansky samosprávny kraj |
24.11.2022 |
1 049,57 EUR s DPH |
|
DF173/22
|
Trenčiansky samosprávny kraj |
24.11.2022 |
17,45 EUR s DPH |
|
DF171/22
|
Romana Bakusová - BAROMA |
23.11.2022 |
492,20 EUR s DPH |
|
DF170/22
|
PHARMACARE SLOVAKIA, s.r.o. |
23.11.2022 |
91,19 EUR s DPH |
|
DF167/22
|
Marián Ďurina-DERKO |
16.11.2022 |
57,60 EUR s DPH |
|
DF168/22
|
PEMAS TN s. r. o. |
16.11.2022 |
99,60 EUR s DPH |
|
DF169/22
|
DAFFER spol.s.r.o. |
16.11.2022 |
77,00 EUR s DPH |
|
DF166/22
|
DSi DATA, a.s. |
10.11.2022 |
70,80 EUR s DPH |
|
DF165/22
|
CELIMED s.r.o. |
09.11.2022 |
41,58 EUR s DPH |
|
DF164/22
|
Lekáreň pri nemocnici |
07.11.2022 |
313,57 EUR s DPH |
|
DF163/22
|
Q - 1 s.r.o. |
07.11.2022 |
36,00 EUR s DPH |
|
DF160/22
|
Slovak Telecom |
04.11.2022 |
82,75 EUR s DPH |
|
DF159/22
|
Slovak Telecom |
04.11.2022 |
22,97 EUR s DPH |
|
DF161/22
|
DAFFER spol.s.r.o. |
04.11.2022 |
441,05 EUR s DPH |
|
DF162/22
|
BUS DOPRAVA, s.r.o. |
04.11.2022 |
1 814,00 EUR s DPH |
|
DF158/22
|
Trenčiansky samosprávny kraj |
03.11.2022 |
380,59 EUR s DPH |
|
DF156/22
|
SPP, a.s. |
02.11.2022 |
473,00 EUR s DPH |
|
DF157/22
|
Osobnyudaj.sk |
02.11.2022 |
43,20 EUR s DPH |
|
DF155/22
|
GGFS s.r.o. |
02.11.2022 |
2 052,24 EUR s DPH |
|
DF154/22
|
Lekáreň pri nemocnici |
24.10.2022 |
464,44 EUR s DPH |
|
DF152/22
|
Grand Gara DOO |
17.10.2022 |
3 120,00 EUR s DPH |
|
DF153/22
|
Trenčiansky samosprávny kraj |
17.10.2022 |
349,28 EUR s DPH |
|
DF151/22
|
VEEVENT s.r.o. |
13.10.2022 |
240,00 EUR s DPH |
|
DF150/22
|
DSi DATA, a.s. |
12.10.2022 |
70,80 EUR s DPH |
|
DF149/22
|
Romana Bakusová - BAROMA |
07.10.2022 |
683,72 EUR s DPH |
|
DF148/22
|
Q - 1 s.r.o. |
07.10.2022 |
95,40 EUR s DPH |
|
DF147/22
|
BUS DOPRAVA, s.r.o. |
05.10.2022 |
300,00 EUR s DPH |
|
DF146/22
|
Slovak Telecom |
05.10.2022 |
90,17 EUR s DPH |
|
DF145/22
|
Slovak Telecom |
05.10.2022 |
26,42 EUR s DPH |
|
DF142/22
|
Osobnyudaj.sk |
03.10.2022 |
43,20 EUR s DPH |
|
DF144/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03.10.2022 |
59,88 EUR s DPH |
|
DF143/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03.10.2022 |
87,74 EUR s DPH |
|
DF141/22
|
SPP, a.s. |
03.10.2022 |
473,00 EUR s DPH |
|
DF140/22
|
GGFS s.r.o. |
30.9.2022 |
2 269,54 EUR s DPH |
|
DF139/22
|
ADAM KRTKO - Aneta Riečanová |
27.9.2022 |
252,00 EUR s DPH |
|
DF138/22
|
Tomáš Masarik - TOMFEK |
26.9.2022 |
50,00 EUR s DPH |
|
DF137/22
|
BEM-tech, s.r.o. |
23.9.2022 |
24,00 EUR s DPH |
|
DF136/22
|
YORAS zabezpečovacia Technika |
21.9.2022 |
36,00 EUR s DPH |
|
DF135/22
|
ISSO s.r.o. |
19.9.2022 |
639,20 EUR s DPH |
|
DF134/22
|
LIPA coaching & consulting, s. r. o. |
16.9.2022 |
1 439,00 EUR s DPH |
|
DF132/22
|
DSi DATA, a.s. |
12.9.2022 |
70,80 EUR s DPH |
|
DF133/22
|
Trenčiansky samosprávny kraj |
12.9.2022 |
711,27 EUR s DPH |
|
DF131/22
|
Q - 1 s.r.o. |
08.9.2022 |
36,00 EUR s DPH |
|
DF125/22
|
Európska vzdelávacia agentúra Meridián s.r.o. |
07.9.2022 |
180,00 EUR s DPH |
|
DF129/22
|
Slovak Telecom |
07.9.2022 |
72,85 EUR s DPH |
|
DF128/22
|
Slovak Telecom |
07.9.2022 |
21,29 EUR s DPH |
|
DF130/22
|
Lekáreň pri nemocnici |
07.9.2022 |
414,81 EUR s DPH |
|
DF126/22
|
ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. |
07.9.2022 |
265,50 EUR s DPH |
|
DF127/22
|
ŠEVT a.s. |
07.9.2022 |
31,81 EUR s DPH |
