| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
