| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF017/20
|
Q - 1 s.r.o. |
04.3.2020 |
36,00 EUR s DPH |
|
DF014/20
|
Trenčiansky samosprávny kraj |
02.3.2020 |
205,66 EUR s DPH |
|
DF018/20
|
Osobnyudaj.sk |
02.3.2020 |
43,20 EUR s DPH |
|
DF019/20
|
GGFS s.r.o. |
02.3.2020 |
676,03 EUR s DPH |
|
DF012/20
|
DSi DATA, a.s. |
11.2.2020 |
95,88 EUR s DPH |
|
DF008/20
|
Slovak Telecom |
07.2.2020 |
34,63 EUR s DPH |
|
DF013/20
|
Office Depot s. r. o. |
07.2.2020 |
104,00 EUR s DPH |
|
DF007/20
|
Q - 1 s.r.o. |
06.2.2020 |
36,00 EUR s DPH |
|
DF009/20
|
Slovak Telecom |
06.2.2020 |
61,75 EUR s DPH |
|
DF011/20
|
GGFS s.r.o. |
06.2.2020 |
559,34 EUR s DPH |
|
DF010/20
|
Osobnyudaj.sk |
03.2.2020 |
43,20 EUR s DPH |
|
DF059/19
|
Trenčiansky samosprávny kraj |
28.1.2020 |
1 633,36 EUR s DPH |
|
DF005/20
|
Asociácia stredných zdravotníckych škôl SR |
23.1.2020 |
200,00 EUR s DPH |
|
DF001/20
|
ATRIO PLUS, s.r.o. |
21.1.2020 |
106,42 EUR s DPH |
|
DF058/19
|
Trenčiansky samosprávny kraj |
20.1.2020 |
189,74 EUR s DPH |
|
DF006/20
|
RL plus, spol. s r o. |
17.1.2020 |
7 200,00 EUR s DPH |
|
DF002/20
|
GGFS s.r.o. |
14.1.2020 |
627,74 EUR s DPH |
|
DF004/20
|
DSi DATA, a.s. |
10.1.2020 |
95,88 EUR s DPH |
|
DF056/19
|
Slovak Telecom |
08.1.2020 |
19,00 EUR s DPH |
|
DF057/19
|
Slovak Telecom |
08.1.2020 |
59,23 EUR s DPH |
|
DF055/19
|
Q - 1 s.r.o. |
03.1.2020 |
36,00 EUR s DPH |
|
DF003/20
|
Osobnyudaj.sk |
02.1.2020 |
43,20 EUR s DPH |
|
DF054/19
|
Trenčiansky samosprávny kraj |
19.12.2019 |
297,68 EUR s DPH |
|
DF047/19
|
Trenčiansky samosprávny kraj |
18.12.2019 |
116,27 EUR s DPH |
|
DF050/19
|
Jozef Klucho AJOSS |
17.12.2019 |
993,13 EUR s DPH |
|
DF051/19
|
Jozef Klucho AJOSS |
17.12.2019 |
1 594,00 EUR s DPH |
|
DF048/19
|
Helago-SK, s.r.o. |
17.12.2019 |
20 614,20 EUR s DPH |
|
DF049/19
|
W + W, spol. s r.o. |
17.12.2019 |
1 695,36 EUR s DPH |
|
DF052/19
|
CORA Ing. Jozef Šifra |
17.12.2019 |
1 476,47 EUR s DPH |
|
DF053/19
|
Romana Bakusová - BAROMA |
16.12.2019 |
1 342,73 EUR s DPH |
|
DF046/19
|
SLOVAKTUAL s.r.o. |
13.12.2019 |
75,29 EUR s DPH |
|
DF044/19
|
Slovak Telecom |
11.12.2019 |
66,46 EUR s DPH |
|
DF045/19
|
Akadémia Consulting s.r.o. |
11.12.2019 |
135,00 EUR s DPH |
|
DF043/19
|
DSi DATA, a.s. |
10.12.2019 |
95,88 EUR s DPH |
|
DF042/19
|
Slovak Telecom |
09.12.2019 |
25,81 EUR s DPH |
|
DF040/19
|
Trenčiansky samosprávny kraj |
06.12.2019 |
179,84 EUR s DPH |
|
DF038/19
|
Osobnyudaj.sk |
02.12.2019 |
43,20 EUR s DPH |
|
DF039/19
|
GGFS s.r.o. |
02.12.2019 |
676,03 EUR s DPH |
|
DF041/19
|
Q - 1 s.r.o. |
30.11.2019 |
36,00 EUR s DPH |
|
DF037/19
|
Pracovné odevy KADO, s.r.o. |
19.11.2019 |
277,08 EUR s DPH |
|
DF035/19
|
MEDITECH SK s.r.o. |
13.11.2019 |
228,00 EUR s DPH |
|
DF036/19
|
Medimex Slovakia s. r. o. |
12.11.2019 |
1 497,33 EUR s DPH |
|
DF034/19
|
DSi DATA, a.s. |
11.11.2019 |
95,88 EUR s DPH |
|
DF033/19
|
ŠEVT a.s. |
08.11.2019 |
122,22 EUR s DPH |
|
DF030/19
|
Q - 1 s.r.o. |
07.11.2019 |
36,00 EUR s DPH |
|
DF031/19
|
Slovak Telecom |
07.11.2019 |
21,77 EUR s DPH |
|
DF032/19
|
Slovak Telecom |
07.11.2019 |
68,23 EUR s DPH |
|
DF029/19
|
Office Depot s. r. o. |
06.11.2019 |
86,26 EUR s DPH |
|
DF028/19
|
Plotbase, s.r.o. |
04.11.2019 |
99,60 EUR s DPH |
|
DF025/19
|
Trenčiansky samosprávny kraj |
04.11.2019 |
174,24 EUR s DPH |
