| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0031/24
|
SLOV.PLYN.PRIEMYSEL |
15.2.2024 |
1 800,60 EUR s DPH |
|
DF0027/24
|
BENET S.R.O. Nováky |
14.2.2024 |
40 728,47 EUR s DPH |
|
DF0026/24
|
C O M T E L spol. s r. o. |
09.2.2024 |
31,20 EUR s DPH |
|
DF0024/24
|
Slovak Telekom, a.s. |
08.2.2024 |
19,20 EUR s DPH |
|
DF0023/24
|
Slovak Telekom, a.s. |
08.2.2024 |
44,95 EUR s DPH |
|
DF0022/24
|
M+M NOVA, spol. s r.o. |
06.2.2024 |
47,41 EUR s DPH |
|
DF0020/24
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
06.2.2024 |
112,03 EUR s DPH |
|
DF0018/24
|
Techfun, s.r.o. |
06.2.2024 |
20,00 EUR s DPH |
|
DF0019/24
|
DRUCKER s.r.o. |
06.2.2024 |
84,00 EUR s DPH |
|
DF0017/24
|
DPP Briatka, s. r. o. |
05.2.2024 |
468,00 EUR s DPH |
|
DF0015/24
|
Zdenka Brániková, Kocurany |
02.2.2024 |
505,78 EUR s DPH |
|
DF0016/24
|
Zdenka Brániková, Kocurany |
02.2.2024 |
104,49 EUR s DPH |
|
DF0014/24
|
Vydavateľstvo Tempo, s.r.o. |
01.2.2024 |
91,20 EUR s DPH |
|
DF0012/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.2.2024 |
252,00 EUR s DPH |
|
DF0013/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2024 |
46,80 EUR s DPH |
|
DF0011/24
|
REGIONPRESS, s.r.o. |
31.1.2024 |
216,00 EUR s DPH |
|
DF0025/24
|
Slovenská obchodná a priemyselná komora |
30.1.2024 |
250,00 EUR s DPH |
|
DF0010/24
|
SEVT A.S. B.BYSTRICA |
30.1.2024 |
58,25 EUR s DPH |
|
DF0021/24
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
29.1.2024 |
280,00 EUR s DPH |
|
DF0009/24
|
Asseco Solutions, a.s. Bratislava |
26.1.2024 |
71,70 EUR s DPH |
|
DF0008/24
|
Alza.sk s.r.o. |
25.1.2024 |
25,69 EUR s DPH |
|
DF0006/24
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
24.1.2024 |
213,00 EUR s DPH |
|
DF0007/24
|
Asseco Solutions, a.s. Bratislava |
24.1.2024 |
71,70 EUR s DPH |
|
DF0004/24
|
Alza.sk s.r.o. |
19.1.2024 |
71,10 EUR s DPH |
|
DF0005/24
|
BOLA spol.s.r.o. |
19.1.2024 |
1 454,52 EUR s DPH |
|
DF0282/23
|
BENET S.R.O. Nováky |
16.1.2024 |
31 842,16 EUR s DPH |
|
DF0003/24
|
DRUCKER s.r.o. |
16.1.2024 |
87,60 EUR s DPH |
|
DF0281/23
|
SLOV.PLYN.PRIEMYSEL |
15.1.2024 |
1 695,40 EUR s DPH |
|
DF0278/23
|
Poradca podnikateľa, spol. s r.o. |
10.1.2024 |
26,42 EUR s DPH |
|
DF0280/23
|
Slovak Telekom, a.s. |
10.1.2024 |
27,67 EUR s DPH |
|
DF0279/23
|
Slovak Telekom, a.s. |
10.1.2024 |
45,52 EUR s DPH |
|
DF0002/24
|
Kinet Inštal s.r.o. Prievidza |
08.1.2024 |
38,97 EUR s DPH |
|
DF0001/24
|
Osobnyudaj.sk - TN, s.r.o. |
03.1.2024 |
46,80 EUR s DPH |
|
DF0275/23
|
Hornonitrianske bane Prievidza, a.s. BME o.z. |
21.12.2023 |
1 440,00 EUR s DPH |
|
DF0274/23
|
NEXNET SK, s. r. o. |
21.12.2023 |
1 176,00 EUR s DPH |
|
DF0277/23
|
Zdenka Brániková, Kocurany |
21.12.2023 |
101,99 EUR s DPH |
|
DF0276/23
|
Zdenka Brániková, Kocurany |
21.12.2023 |
493,68 EUR s DPH |
|
DF0273/23
|
DRUCKER s.r.o. |
20.12.2023 |
39,60 EUR s DPH |
|
DF0272/23
|
KOVACIK s.r.o LIVINA |
20.12.2023 |
187,44 EUR s DPH |
|
DF0271/23
|
KOVACIK s.r.o LIVINA |
20.12.2023 |
462,60 EUR s DPH |
|
DF0270/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
19.12.2023 |
78,40 EUR s DPH |
|
DF0269/23
|
KOMENSKY, s.r.o |
19.12.2023 |
226,08 EUR s DPH |
|
DF0268/23
|
Slovenská pošta, a.s. |
18.12.2023 |
24,00 EUR s DPH |
|
DF0267/23
|
ESAB spol. s r. o. |
15.12.2023 |
716,40 EUR s DPH |
|
DF0266/23
|
Internet Mall Slovakia, s.r.o. |
14.12.2023 |
292,30 EUR s DPH |
|
DF0265/23
|
BENET S.R.O. Nováky |
13.12.2023 |
27 779,51 EUR s DPH |
|
DF0264/23
|
Alza.sk s.r.o. |
13.12.2023 |
202,90 EUR s DPH |
|
DF0263/23
|
SLOV.PLYN.PRIEMYSEL |
13.12.2023 |
1 776,86 EUR s DPH |
|
DF0261/23
|
Spájame, s.r.o. |
12.12.2023 |
22,30 EUR s DPH |
|
DF0262/23
|
MIVASOFT spol. s r.o. |
12.12.2023 |
556,80 EUR s DPH |
