| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF0141/22
|
M+M NOVA, spol. s r.o. |
02.9.2022 |
20,29 EUR s DPH |
|
DF0140/22
|
Roman Laco - ROADA |
02.9.2022 |
1 005,98 EUR s DPH |
|
DF0139/22
|
preskoly.sk s.r.o. |
25.8.2022 |
247,60 EUR s DPH |
|
DF0138/22
|
REGIONPRESS, s.r.o. |
23.8.2022 |
34,56 EUR s DPH |
|
DF0137/22
|
ASKO-NABYTOK, spol.s r.o. |
23.8.2022 |
148,45 EUR s DPH |
|
DF0136/22
|
REGIONPRESS, s.r.o. |
16.8.2022 |
34,56 EUR s DPH |
|
DF0135/22
|
Autoškola HAL-Ing.Hanzel |
16.8.2022 |
15,00 EUR s DPH |
|
DF0134/22
|
BENET S.R.O. Nováky |
15.8.2022 |
3 567,13 EUR s DPH |
|
DF0133/22
|
SLOV.PLYN.PRIEMYSEL |
12.8.2022 |
700,12 EUR s DPH |
|
DF0132/22
|
Martinus, s.r.o. |
11.8.2022 |
473,80 EUR s DPH |
|
DF0131/22
|
REGIONPRESS, s.r.o. |
09.8.2022 |
34,56 EUR s DPH |
|
DF0128/22
|
EuroTRADING s.r.o. |
08.8.2022 |
54,00 EUR s DPH |
|
DF0130/22
|
Slovak Telekom, a.s. |
08.8.2022 |
44,48 EUR s DPH |
|
DF0129/22
|
Slovak Telekom, a.s. |
08.8.2022 |
14,27 EUR s DPH |
|
DF0127/22
|
VEPOS S.R.O. |
04.8.2022 |
107,53 EUR s DPH |
|
DF0124/22
|
SEVT A.S. B.BYSTRICA |
03.8.2022 |
143,72 EUR s DPH |
|
DF0126/22
|
AQUAL s.r.o. |
03.8.2022 |
254,23 EUR s DPH |
|
DF0125/22
|
MIP s.r.o Prievidza |
02.8.2022 |
55,49 EUR s DPH |
|
DF0123/22
|
Datacomp s.r.o. |
21.7.2022 |
299,32 EUR s DPH |
