| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF163/24
|
Slovenská komora sestier a pôrodných asistentiek |
13.6.2024 |
100,00 EUR s DPH |
|
DF164/24
|
A-TOURS, s.r.o. |
13.6.2024 |
600,00 EUR s DPH |
|
DF162/24
|
DSi DATA, a.s. |
12.6.2024 |
85,20 EUR s DPH |
|
DF161/24
|
Q - 1 s.r.o. |
07.6.2024 |
108,00 EUR s DPH |
|
DF160/24
|
Kokiska s.r.o. |
05.6.2024 |
163,75 EUR s DPH |
|
DF158/24
|
Slovak Telecom |
05.6.2024 |
38,41 EUR s DPH |
|
DF157/24
|
Slovak Telecom |
05.6.2024 |
70,33 EUR s DPH |
|
DF159/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
05.6.2024 |
320,00 EUR s DPH |
|
DF154/24
|
SPP, a.s. |
03.6.2024 |
453,00 EUR s DPH |
|
DF155/24
|
Osobnyudaj.sk |
03.6.2024 |
43,20 EUR s DPH |
|
DF156/24
|
HRIKO, s.r.o. |
03.6.2024 |
500,00 EUR s DPH |
|
DF153/24
|
Gastronauts s. r. o. |
31.5.2024 |
36,22 EUR s DPH |
|
DF152/24
|
Trenčiansky samosprávny kraj |
30.5.2024 |
69,94 EUR s DPH |
|
DF151/24
|
Trenčiansky samosprávny kraj |
30.5.2024 |
2 741,40 EUR s DPH |
|
DF150/24
|
ŠK SPEKTRUM, s.r.o. |
28.5.2024 |
10,75 EUR s DPH |
|
DF149/24
|
INSGRAF s. r. o. |
27.5.2024 |
-40,00 EUR s DPH |
|
DF147/24
|
Asociácia stredných odborných škôl Slovenska |
27.5.2024 |
30,00 EUR s DPH |
|
DF148/24
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
27.5.2024 |
451,56 EUR s DPH |
|
DF146/24
|
Ján Hudec - BEZOB |
24.5.2024 |
1 156,80 EUR s DPH |
|
DF145/24
|
Obchod – SVK, s.r.o. |
23.5.2024 |
65,96 EUR s DPH |
|
DF143/24
|
LAHÔDKY - DANIELA s.r.o. |
22.5.2024 |
208,00 EUR s DPH |
|
DF144/24
|
ŠEVT a.s. |
22.5.2024 |
44,47 EUR s DPH |
|
DF142/24
|
ŠK SPEKTRUM, s.r.o. |
21.5.2024 |
54,82 EUR s DPH |
|
DF141/24
|
INSGRAF s. r. o. |
20.5.2024 |
3 662,20 EUR s DPH |
|
DF140/24
|
CUKRÁREŇ EMILI s.r.o. |
15.5.2024 |
41,90 EUR s DPH |
|
DF139/24
|
Q - 1 s.r.o. |
13.5.2024 |
108,00 EUR s DPH |
|
DF137/24
|
KOLTEN, spol. s r.o. |
10.5.2024 |
168,00 EUR s DPH |
|
DF136/24
|
DSi DATA, a.s. |
10.5.2024 |
85,20 EUR s DPH |
|
DF138/24
|
ASC Applied Software Consultants s.r.o. |
10.5.2024 |
80,00 EUR s DPH |
|
DF135/24
|
Slovak Telecom |
06.5.2024 |
38,63 EUR s DPH |
|
DF134/24
|
Slovak Telecom |
06.5.2024 |
69,60 EUR s DPH |
|
DF133/24
|
FISHER Slovakia, spol. s r.o. |
03.5.2024 |
72,72 EUR s DPH |
|
DF131/24
|
SPP, a.s. |
02.5.2024 |
453,00 EUR s DPH |
|
DF132/24
|
Osobnyudaj.sk |
02.5.2024 |
43,20 EUR s DPH |
|
DF130/24
|
Aricoma Systems s.r.o. |
30.4.2024 |
30,00 EUR s DPH |
|
DF129/24
|
Trenčiansky samosprávny kraj |
29.4.2024 |
512,08 EUR s DPH |
|
DF128/24
|
M+M Nova, spol. s r. o. |
26.4.2024 |
76,68 EUR s DPH |
|
DF127/24
|
VARIA PRINT OS s.r.o. |
25.4.2024 |
20,00 EUR s DPH |
|
DF126/24
|
Helago-SK, s.r.o. |
23.4.2024 |
2 091,12 EUR s DPH |
|
DF125/24
|
PORADCA PODNIKATELA spol. s r.o. |
23.4.2024 |
324,20 EUR s DPH |
|
DF124/24
|
NAY. a.s |
23.4.2024 |
21,90 EUR s DPH |
|
DF123/24
|
Trenčiansky samosprávny kraj |
22.4.2024 |
484,08 EUR s DPH |
|
DF120/24
|
ELKO computers Prievidza, spol. s r.o. |
18.4.2024 |
277,20 EUR s DPH |
|
DF122/24
|
Dolphin Central Europe, s.r.o. |
18.4.2024 |
25,09 EUR s DPH |
|
DF121/24
|
Dolphin Central Europe, s.r.o. |
18.4.2024 |
25,09 EUR s DPH |
|
DF119/24
|
DSi DATA, a.s. |
09.4.2024 |
85,20 EUR s DPH |
|
DF117/24
|
Gastronauts s. r. o. |
09.4.2024 |
145,97 EUR s DPH |
|
DF118/24
|
foodex s. r. o. |
09.4.2024 |
654,00 EUR s DPH |
|
DF116/24
|
Q - 1 s.r.o. |
08.4.2024 |
108,00 EUR s DPH |
|
DF112/24
|
Slovak Telecom |
04.4.2024 |
38,60 EUR s DPH |
