| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF039/23
|
DAFFER spol.s.r.o. |
23.2.2023 |
3 047,81 EUR s DPH |
|
DF037/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
17.2.2023 |
279,35 EUR s DPH |
|
DF036/23
|
SAD Prievidza a.s. |
16.2.2023 |
925,00 EUR s DPH |
|
DF035/23
|
Trenčiansky samosprávny kraj |
15.2.2023 |
475,27 EUR s DPH |
|
DF034/23
|
Martinus, s.r.o. |
14.2.2023 |
28,86 EUR s DPH |
|
DF033/23
|
YETI, s.r.o. |
13.2.2023 |
2 100,00 EUR s DPH |
|
DF030/23
|
DSi DATA, a.s. |
13.2.2023 |
70,80 EUR s DPH |
|
DF032/23
|
Trenčiansky samosprávny kraj |
13.2.2023 |
267,28 EUR s DPH |
|
DF031/23
|
Trenčiansky samosprávny kraj |
13.2.2023 |
6 481,98 EUR s DPH |
|
DF029/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
09.2.2023 |
226,80 EUR s DPH |
|
DF028/23
|
Osobnyudaj.sk |
07.2.2023 |
43,20 EUR s DPH |
|
DF027/23
|
Slovak Telecom |
06.2.2023 |
21,67 EUR s DPH |
|
DF026/23
|
Slovak Telecom |
06.2.2023 |
85,70 EUR s DPH |
|
DF025/23
|
GGFS s.r.o. |
06.2.2023 |
102,61 EUR s DPH |
|
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 |
