Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF191/23
|
Askew s. r. o. |
20.9.2023 |
18,04 EUR s DPH |
DF189/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.9.2023 |
149,00 EUR s DPH |
DF188/23
|
Vydavateľstvo Osveta, s.r.o. |
19.9.2023 |
1 381,60 EUR s DPH |
DF187/23
|
DAFFER spol.s.r.o. |
13.9.2023 |
114,00 EUR s DPH |
DF186/23
|
Trenčiansky samosprávny kraj |
12.9.2023 |
348,05 EUR s DPH |
DF185/23
|
Q - 1 s.r.o. |
12.9.2023 |
36,00 EUR s DPH |
DF184/23
|
Gold Móda s.r.o. |
11.9.2023 |
278,40 EUR s DPH |
DF183/23
|
Ján Vážan |
08.9.2023 |
205,00 EUR s DPH |
DF182/23
|
KOLTEN, spol. s r.o. |
07.9.2023 |
65,76 EUR s DPH |
DF181/23
|
ELKO computers Prievidza, spol. s r.o. |
07.9.2023 |
1 260,00 EUR s DPH |
DF179/23
|
EMS KOMPLET, s.r.o. |
05.9.2023 |
60,00 EUR s DPH |
DF180/23
|
Seminaria s.r.o. |
05.9.2023 |
71,10 EUR s DPH |
DF178/23
|
Slovak Telecom |
04.9.2023 |
39,59 EUR s DPH |
DF177/23
|
Slovak Telecom |
04.9.2023 |
65,15 EUR s DPH |
DF175/23
|
SPP, a.s. |
04.9.2023 |
550,00 EUR s DPH |
DF176/23
|
Osobnyudaj.sk |
04.9.2023 |
43,20 EUR s DPH |
DF174/23
|
Milan Prostredný ROLOTES |
28.8.2023 |
145,00 EUR s DPH |
DF172/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
23.8.2023 |
225,29 EUR s DPH |
DF173/23
|
DAFFER spol.s.r.o. |
23.8.2023 |
56,82 EUR s DPH |
DF171/23
|
M+M Nova, spol. s r. o. |
18.8.2023 |
35,00 EUR s DPH |
DF170/23
|
Jozef Meluš - ELEKTRO |
15.8.2023 |
8,35 EUR s DPH |
DF166/23
|
SPP, a.s. |
14.8.2023 |
454,00 EUR s DPH |
DF164/23
|
ŠK SPEKTRUM, s.r.o. |
14.8.2023 |
27,60 EUR s DPH |
DF169/23
|
FPD Media, a.s. |
14.8.2023 |
138,00 EUR s DPH |
DF167/23
|
Trenčiansky samosprávny kraj |
14.8.2023 |
442,51 EUR s DPH |
DF168/23
|
ŠEVT a.s. |
14.8.2023 |
121,40 EUR s DPH |
DF165/23
|
Bludovický Svatý Ján s.r.o. |
14.8.2023 |
244,30 EUR s DPH |
DF163/23
|
SPP, a.s. |
10.8.2023 |
1 319,56 EUR s DPH |
DF161/23
|
ELKO computers Prievidza, spol. s r.o. |
09.8.2023 |
1 688,38 EUR s DPH |
DF162/23
|
DSi DATA, a.s. |
09.8.2023 |
70,80 EUR s DPH |
DF160/23
|
Slovak Telecom |
08.8.2023 |
28,37 EUR s DPH |
DF159/23
|
Slovak Telecom |
08.8.2023 |
62,12 EUR s DPH |
DF158/23
|
Q - 1 s.r.o. |
03.8.2023 |
36,00 EUR s DPH |
DF156/23
|
Osobnyudaj.sk |
01.8.2023 |
43,20 EUR s DPH |
DF155/23
|
ORVA color s. r. o. |
01.8.2023 |
89,25 EUR s DPH |
DF157/23
|
GGFS s.r.o. |
01.8.2023 |
1 041,94 EUR s DPH |
DF154/23
|
DAFFER spol.s.r.o. |
31.7.2023 |
666,74 EUR s DPH |
DF153/23
|
REGIONPRESS, s.r.o. |
19.7.2023 |
465,60 EUR s DPH |
DF152/23
|
Gabriel Gajdoš - REPREZENT |
18.7.2023 |
80,60 EUR s DPH |
DF151/23
|
ŠEVT a.s. |
14.7.2023 |
41,57 EUR s DPH |
DF150/23
|
DSi DATA, a.s. |
12.7.2023 |
70,80 EUR s DPH |
DF149/23
|
Trenčiansky samosprávny kraj |
11.7.2023 |
330,11 EUR s DPH |
DF145/23
|
SPP, a.s. |
06.7.2023 |
526,00 EUR s DPH |
DF146/23
|
Osobnyudaj.sk |
06.7.2023 |
43,20 EUR s DPH |
DF148/23
|
Slovak Telecom |
06.7.2023 |
32,39 EUR s DPH |
DF147/23
|
Slovak Telecom |
06.7.2023 |
66,68 EUR s DPH |
DF144/23
|
Radomír Štipala |
04.7.2023 |
100,00 EUR s DPH |
DF143/23
|
Trenčiansky samosprávny kraj |
03.7.2023 |
461,33 EUR s DPH |
DF142/23
|
Q - 1 s.r.o. |
03.7.2023 |
36,00 EUR s DPH |
DF141/23
|
GGFS s.r.o. |
30.6.2023 |
705,65 EUR s DPH |