| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF261/24
|
Q - 1 s.r.o. |
07.11.2024 |
108,00 EUR s DPH |
|
DF266/24
|
Nemocnica BORY, a. s. |
07.11.2024 |
165,60 EUR s DPH |
|
DF264/24
|
MDSK servis, s. r. o. |
07.11.2024 |
334,50 EUR s DPH |
|
DF263/24
|
MDSK servis, s. r. o. |
07.11.2024 |
320,76 EUR s DPH |
|
DF254/24
|
M-LINK, s. r. o. |
06.11.2024 |
36,99 EUR s DPH |
|
DF255/24
|
PHARMACARE SLOVAKIA, s.r.o. |
06.11.2024 |
28,80 EUR s DPH |
|
DF260/24
|
B2B Partner s.r.o. |
06.11.2024 |
822,00 EUR s DPH |
|
DF259/24
|
Slovak Telecom |
06.11.2024 |
83,47 EUR s DPH |
|
DF256/24
|
Slovak Telecom |
06.11.2024 |
48,61 EUR s DPH |
|
DF258/24
|
DDD MP s.r.o. |
06.11.2024 |
1 050,00 EUR s DPH |
|
DF257/24
|
DAFFER spol.s.r.o. |
06.11.2024 |
567,53 EUR s DPH |
|
DF252/24
|
Osobnyudaj.sk |
04.11.2024 |
43,20 EUR s DPH |
|
DF250/24
|
MDSK servis, s. r. o. |
04.11.2024 |
685,00 EUR s DPH |
|
DF249/24
|
Trenčiansky samosprávny kraj |
04.11.2024 |
522,96 EUR s DPH |
|
DF251/24
|
Martin Moravanský - U Anežky |
04.11.2024 |
1 830,91 EUR s DPH |
|
DF253/24
|
SPP, a.s. |
04.11.2024 |
453,00 EUR s DPH |
|
DF248/24
|
preskoly.sk s.r.o. |
29.10.2024 |
2 958,20 EUR s DPH |
|
DF247/24
|
Dolphin Central Europe, s.r.o. |
29.10.2024 |
26,34 EUR s DPH |
|
DF245/24
|
Slovak Telecom |
25.10.2024 |
131,12 EUR s DPH |
|
DF246/24
|
MP EVENT s. r. o. |
25.10.2024 |
540,00 EUR s DPH |
|
DF242/24
|
ŠK SPEKTRUM, s.r.o. |
24.10.2024 |
784,06 EUR s DPH |
|
DF244/24
|
Dolphin Central Europe, s.r.o. |
24.10.2024 |
26,34 EUR s DPH |
|
DF243/24
|
Krimar s.r.o. |
24.10.2024 |
3 918,20 EUR s DPH |
|
DF241/24
|
Wolters Kluwer SR s.r.o. |
23.10.2024 |
210,00 EUR s DPH |
|
DF238/24
|
LAHÔDKY - DANIELA s.r.o. |
18.10.2024 |
65,50 EUR s DPH |
|
DF239/24
|
Trenčiansky samosprávny kraj |
18.10.2024 |
389,72 EUR s DPH |
|
DF240/24
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
18.10.2024 |
250,00 EUR s DPH |
|
DF237/24
|
DOB BUS plus s. r. o. |
17.10.2024 |
300,00 EUR s DPH |
|
DF236/24
|
Lekáreň staré mesto |
15.10.2024 |
1 069,21 EUR s DPH |
|
DF235/24
|
DOB BUS plus s. r. o. |
15.10.2024 |
160,00 EUR s DPH |
|
DF232/24
|
LAHÔDKY - DANIELA s.r.o. |
10.10.2024 |
34,00 EUR s DPH |
|
DF231/24
|
ELKO computers Prievidza, spol. s r.o. |
10.10.2024 |
120,00 EUR s DPH |
|
DF233/24
|
MDSK servis, s. r. o. |
10.10.2024 |
54,00 EUR s DPH |
|
DF234/24
|
DSi DATA, a.s. |
10.10.2024 |
85,20 EUR s DPH |
|
DF229/24
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL, a.s. |
08.10.2024 |
221,00 EUR s DPH |
|
DF230/24
|
Seminaria s.r.o. |
08.10.2024 |
64,25 EUR s DPH |
|
DF227/24
|
Mgr. Adrián Lančarič, PhD. - SPRÁVA REGISTRATÚRY |
04.10.2024 |
55,00 EUR s DPH |
|
DF228/24
|
CHANGE COMPUTER s. r. o. |
04.10.2024 |
4 990,00 EUR s DPH |
|
DF226/24
|
ff consulting, s.r.o. |
02.10.2024 |
547,37 EUR s DPH |
|
DF225/24
|
Slovak Telecom |
02.10.2024 |
41,40 EUR s DPH |
|
DF224/24
|
CUKRÁREŇ EMILI s.r.o. |
02.10.2024 |
162,00 EUR s DPH |
|
DF218/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
01.10.2024 |
149,00 EUR s DPH |
|
DF222/24
|
SPP, a.s. |
01.10.2024 |
453,00 EUR s DPH |
|
DF219/24
|
Osobnyudaj.sk |
01.10.2024 |
43,20 EUR s DPH |
|
DF223/24
|
B2B Partner s.r.o. |
01.10.2024 |
110,40 EUR s DPH |
|
DF217/24
|
B2B Partner s.r.o. |
01.10.2024 |
1 514,40 EUR s DPH |
|
DF221/24
|
Q - 1 s.r.o. |
01.10.2024 |
183,60 EUR s DPH |
|
DF220/24
|
Q - 1 s.r.o. |
01.10.2024 |
108,00 EUR s DPH |
|
DF215/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
20.9.2024 |
17,45 EUR s DPH |
|
DF216/24
|
ELKO computers Prievidza, spol. s r.o. |
20.9.2024 |
679,50 EUR s DPH |
