| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF064/24
|
E.K. Company s.r.o. |
05.3.2024 |
40,94 EUR s DPH |
|
DF062/24
|
CUKRÁREŇ EMILI s.r.o. |
05.3.2024 |
253,00 EUR s DPH |
|
DF060/24
|
Silvia Hodálová - VIUSS |
04.3.2024 |
40,00 EUR s DPH |
|
DF061/24
|
ŠK SPEKTRUM, s.r.o. |
04.3.2024 |
192,76 EUR s DPH |
|
DF058/24
|
Osobnyudaj.sk |
01.3.2024 |
43,20 EUR s DPH |
|
DF057/24
|
DIEGO Prievidza s.r.o. |
01.3.2024 |
39,60 EUR s DPH |
|
DF059/24
|
SPP, a.s. |
01.3.2024 |
453,00 EUR s DPH |
|
DF056/24
|
ELKO computers Prievidza, spol. s r.o. |
28.2.2024 |
1 176,00 EUR s DPH |
|
DF055/24
|
Fax COPY a.s. |
28.2.2024 |
194,03 EUR s DPH |
|
DF054/24
|
Milan Prostredný ROLOTES |
27.2.2024 |
125,00 EUR s DPH |
|
DF051/24
|
Pettit Press, a.s. |
26.2.2024 |
72,00 EUR s DPH |
|
DF050/24
|
Pettit Press, a.s. |
26.2.2024 |
300,00 EUR s DPH |
|
DF052/24
|
P.Noris, s. r. o. |
26.2.2024 |
4 007,00 EUR s DPH |
|
DF053/24
|
MD Slovensko, s.r.o. |
26.2.2024 |
1 414,32 EUR s DPH |
|
DF049/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
20.2.2024 |
177,60 EUR s DPH |
|
DF045/24
|
HRD Slovakia s.r.o. |
19.2.2024 |
128,76 EUR s DPH |
|
DF048/24
|
ŠK SPEKTRUM, s.r.o. |
19.2.2024 |
43,51 EUR s DPH |
|
DF046/24
|
DDD MP s.r.o. |
19.2.2024 |
1 170,00 EUR s DPH |
|
DF047/24
|
Ľubomír Šujan - Záhradníctvo Šujan |
19.2.2024 |
473,10 EUR s DPH |
|
DF044/24
|
DOB BUS s.r.o. |
19.2.2024 |
920,00 EUR s DPH |
|
DF043/24
|
KOMENSKY VIRAL, s.r.o. |
19.2.2024 |
36,00 EUR s DPH |
|
DF042/24
|
Trenčiansky samosprávny kraj |
15.2.2024 |
524,04 EUR s DPH |
|
DF041/24
|
Trenčiansky samosprávny kraj |
15.2.2024 |
5 706,54 EUR s DPH |
|
DF039/24
|
Nezisková organizácia VESNA |
14.2.2024 |
39,98 EUR s DPH |
|
DF040/24
|
DIEGO Prievidza s.r.o. |
14.2.2024 |
229,75 EUR s DPH |
|
DF037/24
|
Alemat.cz, spol. s r.o. |
13.2.2024 |
107,00 EUR s DPH |
|
DF036/24
|
PIX s.r.o. |
13.2.2024 |
28,10 EUR s DPH |
|
DF038/24
|
REMOS spol. s r.o. |
13.2.2024 |
85,68 EUR s DPH |
|
DF035/24
|
DAFFER spol.s.r.o. |
12.2.2024 |
1 671,84 EUR s DPH |
|
DF034/24
|
DEOKORK s.r.o |
12.2.2024 |
362,42 EUR s DPH |
|
DF033/24
|
DSi DATA, a.s. |
09.2.2024 |
85,20 EUR s DPH |
|
DF032/24
|
SPONA, s. r. o., organizačná zložka |
09.2.2024 |
258,94 EUR s DPH |
|
DF031/24
|
Nezisková organizácia VESNA |
08.2.2024 |
39,99 EUR s DPH |
|
DF030/24
|
B2B Partner s.r.o. |
07.2.2024 |
283,20 EUR s DPH |
|
DF029/24
|
life & furnirure s.r.o |
07.2.2024 |
1 449,00 EUR s DPH |
|
DF027/24
|
Slovak Telecom |
06.2.2024 |
35,24 EUR s DPH |
|
DF028/24
|
Huka stores, s.ro. |
06.2.2024 |
176,50 EUR s DPH |
|
DF026/24
|
Slovak Telecom |
05.2.2024 |
74,45 EUR s DPH |
|
DF025/24
|
CONATEX-DIDACTIC Učební pomůcky, s. r. o. |
02.2.2024 |
3 512,70 EUR s DPH |
|
DF023/24
|
Osobnyudaj.sk |
02.2.2024 |
43,20 EUR s DPH |
|
DF024/24
|
B2B Partner s.r.o. |
02.2.2024 |
3 564,00 EUR s DPH |
|
DF022/24
|
Q - 1 s.r.o. |
02.2.2024 |
108,00 EUR s DPH |
|
DF020/24
|
SPP, a.s. |
01.2.2024 |
453,00 EUR s DPH |
|
DF021/24
|
Asociácia stredných zdravotníckych škôl SR |
01.2.2024 |
300,00 EUR s DPH |
|
DF019/24
|
ŠEVT a.s. |
31.1.2024 |
248,44 EUR s DPH |
|
DF018/24
|
Učebné pomôcky s.r.o. |
30.1.2024 |
195,00 EUR s DPH |
|
DF017/24
|
JUDr. Danica Bedlovičová & spol., s r.o. |
30.1.2024 |
40,00 EUR s DPH |
|
DF016/24
|
ELKO computers Prievidza, spol. s r.o. |
29.1.2024 |
126,00 EUR s DPH |
|
DF015/24
|
ŠK SPEKTRUM, s.r.o. |
26.1.2024 |
415,08 EUR s DPH |
|
DF014/24
|
Asseco Solutions |
26.1.2024 |
71,70 EUR s DPH |
