| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF024/22
|
Trenčiansky samosprávny kraj |
17.2.2022 |
2 821,72 EUR s DPH |
|
DF025/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
17.2.2022 |
220,58 EUR s DPH |
|
DF022/22
|
DSi DATA, a.s. |
10.2.2022 |
70,80 EUR s DPH |
|
DF020/22
|
ŠEVT a.s. |
09.2.2022 |
590,86 EUR s DPH |
|
DF021/22
|
Q - 1 s.r.o. |
09.2.2022 |
36,00 EUR s DPH |
|
DF019/22
|
Slovak Telecom |
04.2.2022 |
21,84 EUR s DPH |
|
DF018/22
|
Slovak Telecom |
04.2.2022 |
66,30 EUR s DPH |
|
DF017/22
|
Vydavateľstvo Matice slovenskej, s.r.o. |
03.2.2022 |
2 227,20 EUR s DPH |
|
DF016/22
|
EMS KOMPLET, s.r.o. |
03.2.2022 |
456,00 EUR s DPH |
|
DF015/22
|
SPP, a.s. |
01.2.2022 |
473,00 EUR s DPH |
|
DF013/22
|
Osobnyudaj.sk |
01.2.2022 |
43,20 EUR s DPH |
|
DF014/22
|
ASC Applied Software Consultants s.r.o. |
01.2.2022 |
80,00 EUR s DPH |
|
DF012/22
|
GGFS s.r.o. |
31.1.2022 |
1 899,33 EUR s DPH |
|
DF011/22
|
ELKO computers Prievidza, spol. s r.o. |
28.1.2022 |
1 560,00 EUR s DPH |
|
DF010/22
|
ELKO computers Prievidza, spol. s r.o. |
28.1.2022 |
235,00 EUR s DPH |
|
DF009/22
|
Fax COPY a.s. |
28.1.2022 |
154,04 EUR s DPH |
|
DF008/22
|
Asseco Solutions |
28.1.2022 |
71,70 EUR s DPH |
|
DF007/22
|
MEDIHUM s.r.o. |
24.1.2022 |
405,00 EUR s DPH |
|
DF006/22
|
ZDRAVZAR, s.r.o. |
21.1.2022 |
373,20 EUR s DPH |
|
DF005/22
|
ELKO computers Prievidza, spol. s r.o. |
20.1.2022 |
25,24 EUR s DPH |
|
DF004/22
|
Asociácia stredných zdravotníckych škôl SR |
14.1.2022 |
200,00 EUR s DPH |
|
DF003/22
|
DSi DATA, a.s. |
12.1.2022 |
70,80 EUR s DPH |
|
DF002/22
|
KOMENSKY, s.r.o. |
11.1.2022 |
165,60 EUR s DPH |
|
DF158/21
|
Q - 1 s.r.o. |
07.1.2022 |
36,00 EUR s DPH |
|
DF157/21
|
Slovak Telecom |
04.1.2022 |
61,58 EUR s DPH |
|
DF156/21
|
Slovak Telecom |
04.1.2022 |
24,55 EUR s DPH |
|
DF155/21
|
Trenčiansky samosprávny kraj |
03.1.2022 |
395,68 EUR s DPH |
|
DF001/22
|
Osobnyudaj.sk |
01.1.2022 |
43,20 EUR s DPH |
|
DF154/21
|
GGFS s.r.o. |
28.12.2021 |
1 215,25 EUR s DPH |
|
DF153/21
|
ŠEVT a.s. |
27.12.2021 |
121,12 EUR s DPH |
|
DF149/21
|
Romana Bakusová - BAROMA |
21.12.2021 |
651,32 EUR s DPH |
|
DF152/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
1 639,00 EUR s DPH |
|
DF151/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
1 690,00 EUR s DPH |
|
DF150/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
40,00 EUR s DPH |
|
DF148/21
|
BOZPO |
16.12.2021 |
432,00 EUR s DPH |
|
DF146/21
|
Helago-SK, s.r.o. |
14.12.2021 |
1 428,36 EUR s DPH |
|
DF147/21
|
DAFFER spol.s.r.o. |
14.12.2021 |
72,00 EUR s DPH |
|
DF144/21
|
PHOENIX EU, s. r. o. |
13.12.2021 |
1 052,52 EUR s DPH |
|
DF145/21
|
GGFS s.r.o. |
13.12.2021 |
1 959,69 EUR s DPH |
|
DF143/21
|
ŠEVT a.s. |
13.12.2021 |
142,27 EUR s DPH |
|
DF142/21
|
DAFFER spol.s.r.o. |
10.12.2021 |
228,24 EUR s DPH |
|
DF141/21
|
ELKO computers Prievidza, spol. s r.o. |
09.12.2021 |
90,00 EUR s DPH |
|
DF140/21
|
ELKO computers Prievidza, spol. s r.o. |
09.12.2021 |
695,00 EUR s DPH |
|
DF139/21
|
DSi DATA, a.s. |
09.12.2021 |
70,80 EUR s DPH |
|
DF138/21
|
Q - 1 s.r.o. |
08.12.2021 |
36,00 EUR s DPH |
|
DF135/21
|
Slovak Telecom |
06.12.2021 |
67,06 EUR s DPH |
|
DF134/21
|
Slovak Telecom |
06.12.2021 |
23,27 EUR s DPH |
|
DF137/21
|
Trenčiansky samosprávny kraj |
06.12.2021 |
2 722,42 EUR s DPH |
|
DF136/21
|
Trenčiansky samosprávny kraj |
06.12.2021 |
79,44 EUR s DPH |
|
DF133/21
|
Romana Bakusová - BAROMA |
03.12.2021 |
547,86 EUR s DPH |
