| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF126/23
|
Trenčiansky samosprávny kraj |
08.6.2023 |
70,40 EUR s DPH |
|
DF128/23
|
DAFFER spol.s.r.o. |
08.6.2023 |
15,20 EUR s DPH |
|
DF123/23
|
Slovak Telecom |
05.6.2023 |
31,58 EUR s DPH |
|
DF122/23
|
Slovak Telecom |
05.6.2023 |
83,35 EUR s DPH |
|
DF121/23
|
Trenčiansky samosprávny kraj |
05.6.2023 |
484,44 EUR s DPH |
|
DF124/23
|
noves trade spol. s r.o. |
05.6.2023 |
127,20 EUR s DPH |
|
DF119/23
|
SPP, a.s. |
01.6.2023 |
526,00 EUR s DPH |
|
DF120/23
|
Osobnyudaj.sk |
01.6.2023 |
43,20 EUR s DPH |
|
DF117/23
|
REGIONPRESS, s.r.o. |
31.5.2023 |
717,00 EUR s DPH |
|
DF118/23
|
DAFFER spol.s.r.o. |
31.5.2023 |
185,70 EUR s DPH |
|
DF116/23
|
GGFS s.r.o. |
29.5.2023 |
2 436,69 EUR s DPH |
|
DF115/23
|
Regionálna televízia Prievidza, s. r. o. |
25.5.2023 |
344,40 EUR s DPH |
|
DF114/23
|
REGIONPRESS, s.r.o. |
25.5.2023 |
717,00 EUR s DPH |
|
DF113/23
|
Marián Ďurina-DERKO |
23.5.2023 |
58,80 EUR s DPH |
|
DF112/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
19.5.2023 |
460,82 EUR s DPH |
|
DF111/23
|
ŠEVT a.s. |
17.5.2023 |
187,80 EUR s DPH |
|
DF110/23
|
Trenčiansky samosprávny kraj |
16.5.2023 |
555,42 EUR s DPH |
|
DF108/23
|
preskoly.sk s.r.o. |
15.5.2023 |
98,64 EUR s DPH |
|
DF109/23
|
Seminaria s.r.o. |
15.5.2023 |
307,30 EUR s DPH |
|
DF107/23
|
GGFS s.r.o. |
12.5.2023 |
2 021,46 EUR s DPH |
|
DF106/23
|
DSi DATA, a.s. |
12.5.2023 |
70,80 EUR s DPH |
|
DF105/23
|
KOLTEN, spol. s r.o. |
10.5.2023 |
47,00 EUR s DPH |
|
DF104/23
|
ŠEVT a.s. |
10.5.2023 |
29,41 EUR s DPH |
|
DF103/23
|
ZEBRA HYGIENA s. r. o. |
09.5.2023 |
210,00 EUR s DPH |
|
DF102/23
|
ASC Applied Software Consultants s.r.o. |
09.5.2023 |
80,00 EUR s DPH |
|
DF101/23
|
Regionálne združenie miest a obcí stredného považia |
09.5.2023 |
45,00 EUR s DPH |
|
DF100/23
|
Slovak Telecom |
09.5.2023 |
26,95 EUR s DPH |
|
DF099/23
|
Slovak Telecom |
09.5.2023 |
70,61 EUR s DPH |
|
DF098/23
|
BUS DOPRAVA, s.r.o. |
09.5.2023 |
2 000,00 EUR s DPH |
|
DF097/23
|
ELKO computers Prievidza, spol. s r.o. |
04.5.2023 |
45,60 EUR s DPH |
|
DF094/23
|
SPP, a.s. |
03.5.2023 |
526,00 EUR s DPH |
|
DF095/23
|
Osobnyudaj.sk |
03.5.2023 |
43,20 EUR s DPH |
|
DF096/23
|
Q - 1 s.r.o. |
03.5.2023 |
36,00 EUR s DPH |
|
DF093/23
|
Ján Hudec - BEZOB |
26.4.2023 |
960,00 EUR s DPH |
|
DF092/23
|
DRUCKER s.r.o. |
24.4.2023 |
844,92 EUR s DPH |
|
DF091/23
|
RZP Trenčín, s.r.o. |
18.4.2023 |
288,00 EUR s DPH |
|
DF090/23
|
PORADCA PODNIKATELA spol. s r.o. |
14.4.2023 |
204,00 EUR s DPH |
|
DF088/23
|
LEGS, spol. s r.o. |
13.4.2023 |
38,50 EUR s DPH |
|
DF089/23
|
DSi DATA, a.s. |
13.4.2023 |
70,80 EUR s DPH |
|
DF087/23
|
Villa Ana |
06.4.2023 |
3 660,00 EUR s DPH |
|
DF086/23
|
ZEBRA HYGIENA s. r. o. |
05.4.2023 |
212,00 EUR s DPH |
|
DF085/23
|
Slovak Telecom |
05.4.2023 |
28,76 EUR s DPH |
|
DF084/23
|
Slovak Telecom |
05.4.2023 |
81,64 EUR s DPH |
|
DF083/23
|
Alza.sk s. r. o. |
04.4.2023 |
45,33 EUR s DPH |
|
DF081/23
|
Osobnyudaj.sk |
04.4.2023 |
43,20 EUR s DPH |
|
DF082/23
|
Q - 1 s.r.o. |
04.4.2023 |
36,00 EUR s DPH |
|
DF080/23
|
SPP, a.s. |
03.4.2023 |
526,00 EUR s DPH |
|
DF079/23
|
GGFS s.r.o. |
31.3.2023 |
1 816,24 EUR s DPH |
|
DF078/23
|
Reštaurácia Meridiana s.r.o. |
31.3.2023 |
563,32 EUR s DPH |
|
DF077/23
|
Lekáreň pri nemocnici |
30.3.2023 |
199,18 EUR s DPH |
