| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF074/22
|
Romana Bakusová - BAROMA |
12.5.2022 |
387,04 EUR s DPH |
|
DF073/22
|
DSi DATA, a.s. |
12.5.2022 |
70,80 EUR s DPH |
|
DF069/22
|
SPP, a.s. |
04.5.2022 |
473,00 EUR s DPH |
|
DF072/22
|
Slovak Telecom |
04.5.2022 |
70,84 EUR s DPH |
|
DF071/22
|
Slovak Telecom |
04.5.2022 |
21,58 EUR s DPH |
|
DF070/22
|
Trenčiansky samosprávny kraj |
04.5.2022 |
892,07 EUR s DPH |
|
DF067/22
|
Osobnyudaj.sk |
03.5.2022 |
43,20 EUR s DPH |
|
DF068/22
|
Q - 1 s.r.o. |
03.5.2022 |
36,00 EUR s DPH |
|
DF066/22
|
GGFS s.r.o. |
29.4.2022 |
1 711,21 EUR s DPH |
|
DF065/22
|
ELKO computers Prievidza, spol. s r.o. |
26.4.2022 |
637,00 EUR s DPH |
|
DF063/22
|
GGFS s.r.o. |
21.4.2022 |
5,40 EUR s DPH |
|
DF062/22
|
Martinus, s.r.o. |
20.4.2022 |
11,90 EUR s DPH |
|
DF064/22
|
ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. |
13.4.2022 |
3 042,10 EUR s DPH |
|
DF060/22
|
DSi DATA, a.s. |
12.4.2022 |
70,80 EUR s DPH |
|
DF061/22
|
DAFFER spol.s.r.o. |
12.4.2022 |
51,80 EUR s DPH |
|
DF056/22
|
INCOMP MEDIA, s.r.o. |
05.4.2022 |
158,46 EUR s DPH |
|
DF058/22
|
Slovak Telecom |
05.4.2022 |
73,20 EUR s DPH |
|
DF057/22
|
Slovak Telecom |
05.4.2022 |
21,85 EUR s DPH |
|
DF059/22
|
Q - 1 s.r.o. |
05.4.2022 |
36,00 EUR s DPH |
|
DF055/22
|
Adra Attis s.r.o. |
04.4.2022 |
24,00 EUR s DPH |
|
DF053/22
|
SPP, a.s. |
01.4.2022 |
473,00 EUR s DPH |
|
DF054/22
|
Osobnyudaj.sk |
01.4.2022 |
43,20 EUR s DPH |
|
DF052/22
|
GGFS s.r.o. |
31.3.2022 |
1 525,10 EUR s DPH |
|
DF051/22
|
DAFFER spol.s.r.o. |
31.3.2022 |
58,75 EUR s DPH |
|
DF050/22
|
Gold Móda s.r.o. |
23.3.2022 |
62,50 EUR s DPH |
|
DF049/22
|
Martinus, s.r.o. |
22.3.2022 |
83,60 EUR s DPH |
|
DF048/22
|
Gold Móda s.r.o. |
21.3.2022 |
113,52 EUR s DPH |
|
DF047/22
|
DAFFER spol.s.r.o. |
21.3.2022 |
165,20 EUR s DPH |
|
DF043/22
|
PERLIČKA TN s.r.o. |
18.3.2022 |
460,03 EUR s DPH |
|
DF042/22
|
PERLIČKA TN s.r.o. |
18.3.2022 |
1 363,23 EUR s DPH |
|
DF046/22
|
Lekáreň pri nemocnici |
17.3.2022 |
387,98 EUR s DPH |
|
DF045/22
|
Lekáreň pri nemocnici |
17.3.2022 |
404,40 EUR s DPH |
|
DF044/22
|
Lekáreň pri nemocnici |
17.3.2022 |
498,24 EUR s DPH |
|
DF041/22
|
ABAmet, s.r.o. |
16.3.2022 |
11 240,00 EUR s DPH |
|
DF040/22
|
Jozef Korec |
11.3.2022 |
1 023,04 EUR s DPH |
|
DF038/22
|
DSi DATA, a.s. |
10.3.2022 |
70,80 EUR s DPH |
