| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0156/21
|
Slovenská obchodná a priemyselná komora, Žilina |
25.10.2021 |
12,00 EUR s DPH |
|
DF0157/21
|
Kardio prevencia s.r.o. |
25.10.2021 |
380,00 EUR s DPH |
|
DF0155/21
|
Martinus, s.r.o. |
25.10.2021 |
325,60 EUR s DPH |
|
DF0154/21
|
PhDr. Gabriela Spišáková, Majster Papier |
22.10.2021 |
168,00 EUR s DPH |
|
DF0153/21
|
PhDr. Gabriela Spišáková, Majster Papier |
22.10.2021 |
1 508,52 EUR s DPH |
|
DF0151/21
|
REGIONPRESS, s.r.o. |
21.10.2021 |
40,32 EUR s DPH |
|
DF0150/21
|
alza.sk |
20.10.2021 |
92,50 EUR s DPH |
|
DF0152/21
|
C O M T E L spol. s r. o. |
20.10.2021 |
147,59 EUR s DPH |
|
DF0149/21
|
Techfun, s.r.o. |
19.10.2021 |
37,50 EUR s DPH |
|
DF0148/21
|
BENET S.R.O. Nováky |
18.10.2021 |
3 650,66 EUR s DPH |
|
DF0147/21
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
18.10.2021 |
134,90 EUR s DPH |
|
DF0146/21
|
ELKO Computer Prievidza |
13.10.2021 |
58,20 EUR s DPH |
|
DF0145/21
|
REGIONPRESS, s.r.o. |
12.10.2021 |
40,32 EUR s DPH |
|
DF0144/21
|
TOPlast a.s. |
12.10.2021 |
185,00 EUR s DPH |
|
DF0143/21
|
LITTERA - Richard Šrobár |
11.10.2021 |
2 350,00 EUR s DPH |
|
DF0141/21
|
Magna energia |
08.10.2021 |
235,49 EUR s DPH |
|
DF0136/21
|
HES sro N.Mest n/Váhom |
08.10.2021 |
76,80 EUR s DPH |
|
DF0139/21
|
Slovak Telekom, a.s. |
08.10.2021 |
22,86 EUR s DPH |
|
DF0142/21
|
Wolters Kluwer s.r.o. |
08.10.2021 |
201,00 EUR s DPH |
|
DF0140/21
|
Slovak Telekom, a.s. |
08.10.2021 |
46,81 EUR s DPH |
|
DF0135/21
|
AQUAL s.r.o. |
07.10.2021 |
196,74 EUR s DPH |
|
DF0132/21
|
Kinet Inštal s.r.o. Prievidza |
06.10.2021 |
38,97 EUR s DPH |
|
DF0133/21
|
Magna energia |
06.10.2021 |
757,03 EUR s DPH |
|
DF0134/21
|
EuroTRADING s.r.o. |
06.10.2021 |
54,00 EUR s DPH |
|
DF0131/21
|
NAY a.s. |
06.10.2021 |
174,37 EUR s DPH |
|
DF0138/21
|
Zdenka Brániková, Kocurany |
05.10.2021 |
115,44 EUR s DPH |
|
DF0130/21
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
05.10.2021 |
560,47 EUR s DPH |
|
DF0137/21
|
Zdenka Brániková, Kocurany |
05.10.2021 |
506,16 EUR s DPH |
|
DF0128/21
|
M+M NOVA, spol. s r.o. |
04.10.2021 |
57,47 EUR s DPH |
|
DF0129/21
|
Poradca s.r.o.Zilina |
04.10.2021 |
32,81 EUR s DPH |
|
DF0125/21
|
GC TECH Ing. Peter Gerši |
30.9.2021 |
436,00 EUR s DPH |
|
DF0124/21
|
Ján Hoos-ELPOP |
30.9.2021 |
580,00 EUR s DPH |
|
DF0127/21
|
MIP s.r.o Prievidza |
30.9.2021 |
79,31 EUR s DPH |
|
DF0126/21
|
MIP s.r.o Prievidza |
30.9.2021 |
91,99 EUR s DPH |
|
DF0123/21
|
MORAtechnik, s.r.o. |
29.9.2021 |
732,00 EUR s DPH |
|
DF0122/21
|
PEMAS TN s.r.o. |
24.9.2021 |
100,00 EUR s DPH |
|
DF0121/21
|
BENET S.R.O. Nováky |
16.9.2021 |
3 650,66 EUR s DPH |
|
DF0120/21
|
Autoškola HAL-Ing.Hanzel |
14.9.2021 |
79,97 EUR s DPH |
|
DF0117/21
|
Agroinštitút Nitra, štátny podnik |
13.9.2021 |
90,00 EUR s DPH |
|
DF0118/21
|
MIP s.r.o Prievidza |
13.9.2021 |
102,60 EUR s DPH |
|
DF0115/21
|
Slovak Telekom, a.s. |
08.9.2021 |
18,16 EUR s DPH |
|
DF0116/21
|
Slovak Telekom, a.s. |
08.9.2021 |
44,69 EUR s DPH |
|
DF0114/21
|
EuroTRADING s.r.o. |
07.9.2021 |
54,00 EUR s DPH |
|
DF0113/21
|
Stredosl.vodár.prevádz.spoločnosť |
06.9.2021 |
1 474,44 EUR s DPH |
|
DF0111/21
|
M+M NOVA, spol. s r.o. |
02.9.2021 |
44,35 EUR s DPH |
|
DF0112/21
|
Magna energia |
02.9.2021 |
757,03 EUR s DPH |
|
DF0110/21
|
ELKO Computer Prievidza |
02.9.2021 |
168,00 EUR s DPH |
|
DF0109/21
|
MIP s.r.o Prievidza |
30.8.2021 |
69,02 EUR s DPH |
|
DF0108/21
|
BENET S.R.O. Nováky |
19.8.2021 |
3 650,66 EUR s DPH |
|
DF0106/21
|
Slovak Telekom, a.s. |
09.8.2021 |
17,60 EUR s DPH |
