| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0193/22
|
Slovak Telekom, a.s. |
07.11.2022 |
45,80 EUR s DPH |
|
DF0192/22
|
Slovak Telekom, a.s. |
07.11.2022 |
20,88 EUR s DPH |
|
DF0189/22
|
DPP Briatka, s. r. o. |
04.11.2022 |
450,00 EUR s DPH |
|
DF0188/22
|
Zdenka Brániková, Kocurany |
04.11.2022 |
101,40 EUR s DPH |
|
DF0187/22
|
Zdenka Brániková, Kocurany |
04.11.2022 |
629,18 EUR s DPH |
|
DF0184/22
|
Roman Meiarik - REVTECH |
02.11.2022 |
164,00 EUR s DPH |
|
DF0186/22
|
M+M NOVA, spol. s r.o. |
02.11.2022 |
18,74 EUR s DPH |
|
DF0185/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
02.11.2022 |
29,60 EUR s DPH |
|
DF0183/22
|
Roman Laco - ROADA |
02.11.2022 |
993,02 EUR s DPH |
|
DF0181/22
|
ELKO Computer Prievidza |
02.11.2022 |
798,00 EUR s DPH |
|
DF0180/22
|
BoGo bus s.r.o. |
27.10.2022 |
440,00 EUR s DPH |
|
DF0178/22
|
Alza.sk s.r.o. |
26.10.2022 |
180,80 EUR s DPH |
|
DF0179/22
|
ELKO Computer Prievidza |
26.10.2022 |
100,98 EUR s DPH |
|
DF0177/22
|
Nezisková organizácia VESNA |
24.10.2022 |
39,93 EUR s DPH |
|
DF0182/22
|
Asociácia stredných odborných škôl Slovenska |
21.10.2022 |
30,00 EUR s DPH |
|
DF0176/22
|
MIP s.r.o Prievidza |
21.10.2022 |
171,30 EUR s DPH |
|
DF0175/22
|
BENET S.R.O. Nováky |
17.10.2022 |
5 777,80 EUR s DPH |
|
DF0174/22
|
SLOV.PLYN.PRIEMYSEL |
12.10.2022 |
1 267,63 EUR s DPH |
|
DF0173/22
|
Zdenka Brániková, Kocurany |
11.10.2022 |
88,54 EUR s DPH |
|
DF0172/22
|
Zdenka Brániková, Kocurany |
11.10.2022 |
549,32 EUR s DPH |
|
DF0171/22
|
Kinet Inštal s.r.o. Prievidza |
10.10.2022 |
38,97 EUR s DPH |
|
DF0170/22
|
ALLIANZ-SLO.POISTOVNA |
07.10.2022 |
171,99 EUR s DPH |
|
DF0169/22
|
Nezisková organizácia VESNA |
06.10.2022 |
39,92 EUR s DPH |
|
DF0168/22
|
Slovak Telekom, a.s. |
06.10.2022 |
45,24 EUR s DPH |
|
DF0167/22
|
Slovak Telekom, a.s. |
06.10.2022 |
23,09 EUR s DPH |
|
DF0166/22
|
SAD a.s. Prievidza |
05.10.2022 |
500,00 EUR s DPH |
|
DF0162/22
|
ETN Business Lab |
04.10.2022 |
6 108,00 EUR s DPH |
|
DF0164/22
|
EXPO CENTER a.s. |
04.10.2022 |
500,00 EUR s DPH |
|
DF0165/22
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
04.10.2022 |
364,52 EUR s DPH |
|
DF0163/22
|
ALLIANZ-SLO.POISTOVNA |
03.10.2022 |
129,68 EUR s DPH |
|
DF0161/22
|
M+M NOVA, spol. s r.o. |
30.9.2022 |
61,48 EUR s DPH |
|
DF0160/22
|
Dušan Valentovič |
30.9.2022 |
64,40 EUR s DPH |
|
DF0159/22
|
SISTEMA TURISMO s.r.l. a socio unico |
29.9.2022 |
2 770,00 EUR s DPH |
|
DF0158/22
|
Epifany s.r.o. |
28.9.2022 |
16,80 EUR s DPH |
|
DF0157/22
|
TLACIAREN OFSETKA |
28.9.2022 |
122,40 EUR s DPH |
|
DF0156/22
|
MIP s.r.o Prievidza |
22.9.2022 |
65,89 EUR s DPH |
|
DF0155/22
|
MIP s.r.o Prievidza |
22.9.2022 |
202,80 EUR s DPH |
|
DF0154/22
|
preskoly.sk s.r.o. |
19.9.2022 |
598,20 EUR s DPH |
|
DF0153/22
|
MIP s.r.o Prievidza |
19.9.2022 |
42,24 EUR s DPH |
|
DF0152/22
|
BENET S.R.O. Nováky |
16.9.2022 |
3 567,13 EUR s DPH |
|
DF0150/22
|
JYSK, s.r.o. |
13.9.2022 |
67,29 EUR s DPH |
|
DF0148/22
|
Martinus, s.r.o. |
12.9.2022 |
177,49 EUR s DPH |
|
DF0149/22
|
Akadémia Consulting sro P |
12.9.2022 |
125,00 EUR s DPH |
|
DF0151/22
|
Ministerstvo vnútra SR |
12.9.2022 |
7,09 EUR s DPH |
|
DF0147/22
|
SLOV.PLYN.PRIEMYSEL |
09.9.2022 |
703,96 EUR s DPH |
|
DF0146/22
|
Slovak Telekom, a.s. |
08.9.2022 |
48,01 EUR s DPH |
|
DF0145/22
|
Slovak Telekom, a.s. |
08.9.2022 |
13,72 EUR s DPH |
|
DF0144/22
|
GC TECH Ing. Peter Gerši |
06.9.2022 |
831,00 EUR s DPH |
|
DF0143/22
|
EuroTRADING s.r.o. |
05.9.2022 |
54,00 EUR s DPH |
|
DF0142/22
|
Stredosl.vodár.prevádz.spoločnosť |
02.9.2022 |
1 087,45 EUR s DPH |
