| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF124/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06.9.2022 |
231,37 EUR s DPH |
|
DF121/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
05.9.2022 |
131,00 EUR s DPH |
|
DF119/22
|
SPP, a.s. |
05.9.2022 |
473,00 EUR s DPH |
|
DF118/22
|
Osobnyudaj.sk |
05.9.2022 |
43,20 EUR s DPH |
|
DF123/22
|
GGFS s.r.o. |
05.9.2022 |
2 115,01 EUR s DPH |
|
DF122/22
|
GGFS s.r.o. |
05.9.2022 |
27,00 EUR s DPH |
|
DF120/22
|
REVEX |
05.9.2022 |
540,00 EUR s DPH |
|
DF117/22
|
Gold Móda s.r.o. |
23.8.2022 |
148,80 EUR s DPH |
|
DF114/22
|
GGFS s.r.o. |
22.8.2022 |
31,69 EUR s DPH |
|
DF115/22
|
ELKO computers Prievidza, spol. s r.o. |
22.8.2022 |
1 208,00 EUR s DPH |
|
DF116/22
|
Gold Móda s.r.o. |
22.8.2022 |
76,10 EUR s DPH |
|
DF113/22
|
GGFS s.r.o. |
17.8.2022 |
5,40 EUR s DPH |
|
DF112/22
|
DSi DATA, a.s. |
11.8.2022 |
70,80 EUR s DPH |
|
DF111/22
|
Slovak Telecom |
09.8.2022 |
65,11 EUR s DPH |
|
DF110/22
|
Slovak Telecom |
09.8.2022 |
26,08 EUR s DPH |
|
DF109/22
|
Q - 1 s.r.o. |
08.8.2022 |
36,00 EUR s DPH |
|
DF107/22
|
SPP, a.s. |
01.8.2022 |
473,00 EUR s DPH |
|
DF108/22
|
Osobnyudaj.sk |
01.8.2022 |
43,20 EUR s DPH |
|
DF106/22
|
GGFS s.r.o. |
01.8.2022 |
724,32 EUR s DPH |
|
DF105/22
|
DAFFER spol.s.r.o. |
18.7.2022 |
1 055,00 EUR s DPH |
|
DF104/22
|
B2B Partner s.r.o. |
14.7.2022 |
312,00 EUR s DPH |
|
DF103/22
|
Romana Bakusová - BAROMA |
13.7.2022 |
495,85 EUR s DPH |
|
DF102/22
|
SPP, a.s. |
12.7.2022 |
473,00 EUR s DPH |
|
DF101/22
|
DSi DATA, a.s. |
12.7.2022 |
70,80 EUR s DPH |
|
DF100/22
|
SPORT SERVICE, s.r.o. |
11.7.2022 |
450,00 EUR s DPH |
|
DF098/22
|
Slovak Telecom |
06.7.2022 |
78,61 EUR s DPH |
|
DF097/22
|
Slovak Telecom |
06.7.2022 |
24,67 EUR s DPH |
|
DF099/22
|
Q - 1 s.r.o. |
06.7.2022 |
36,00 EUR s DPH |
|
DF096/22
|
Osobnyudaj.sk |
04.7.2022 |
43,20 EUR s DPH |
|
DF095/22
|
GGFS s.r.o. |
01.7.2022 |
792,23 EUR s DPH |
|
DF094/22
|
Trenčiansky samosprávny kraj |
30.6.2022 |
401,96 EUR s DPH |
|
DF092/22
|
SPP, a.s. |
22.6.2022 |
473,00 EUR s DPH |
|
DF091/22
|
DAFFER spol.s.r.o. |
22.6.2022 |
290,00 EUR s DPH |
|
DF090/22
|
ASC Applied Software Consultants s.r.o. |
20.6.2022 |
499,00 EUR s DPH |
|
DF089/22
|
DAFFER spol.s.r.o. |
20.6.2022 |
180,70 EUR s DPH |
|
DF093/22
|
Slovak Telecom |
13.6.2022 |
-2,00 EUR s DPH |
|
DF088/22
|
DSi DATA, a.s. |
13.6.2022 |
70,80 EUR s DPH |
|
DF087/22
|
GGFS s.r.o. |
09.6.2022 |
2 037,16 EUR s DPH |
|
DF086/22
|
Slovak Telecom |
06.6.2022 |
76,50 EUR s DPH |
|
DF085/22
|
Slovak Telecom |
06.6.2022 |
25,49 EUR s DPH |
|
DF084/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06.6.2022 |
438,74 EUR s DPH |
|
DF083/22
|
Q - 1 s.r.o. |
06.6.2022 |
36,00 EUR s DPH |
|
DF082/22
|
Osobnyudaj.sk |
02.6.2022 |
43,20 EUR s DPH |
|
DF081/22
|
Trenčiansky samosprávny kraj |
30.5.2022 |
426,68 EUR s DPH |
|
DF079/22
|
YORAS zabezpečovacia Technika |
26.5.2022 |
36,00 EUR s DPH |
|
DF078/22
|
A-TOURS, s.r.o. |
26.5.2022 |
500,00 EUR s DPH |
|
DF080/22
|
MAI, s. r. o. |
26.5.2022 |
537,60 EUR s DPH |
|
DF077/22
|
Trenčiansky samosprávny kraj |
19.5.2022 |
124,25 EUR s DPH |
|
DF076/22
|
Trenčiansky samosprávny kraj |
19.5.2022 |
17,32 EUR s DPH |
|
DF075/22
|
Ján Hudec - BEZOB |
18.5.2022 |
880,80 EUR s DPH |
