| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0098/20
|
VEPOS S.R.O. |
31.7.2020 |
145,16 EUR s DPH |
|
DF0097/20
|
SEVT A.S. B.BYSTRICA |
27.7.2020 |
18,29 EUR s DPH |
|
DF0095/20
|
regionPRESS, s.r.o. |
16.7.2020 |
38,40 EUR s DPH |
|
DF0096/20
|
BENET S.R.O. Nováky |
16.7.2020 |
4 188,40 EUR s DPH |
|
DF0093/20
|
DOXX-Stravné lístky, spol. s r.o. |
13.7.2020 |
9 565,42 EUR s DPH |
|
DF0091/20
|
Slovak Telekom, a.s. |
09.7.2020 |
27,54 EUR s DPH |
|
DF0092/20
|
Akadémia Consulting sro P |
09.7.2020 |
80,00 EUR s DPH |
|
DF0090/20
|
Slovak Telekom, a.s. |
09.7.2020 |
55,96 EUR s DPH |
|
DF0089/20
|
MIP s.r.o Prievidza |
09.7.2020 |
119,69 EUR s DPH |
|
DF0088/20
|
MIP s.r.o Prievidza |
09.7.2020 |
79,31 EUR s DPH |
|
DF0087/20
|
regionPRESS, s.r.o. |
07.7.2020 |
38,40 EUR s DPH |
|
DF0085/20
|
Kinet Inštal s.r.o. Prievidza |
06.7.2020 |
38,97 EUR s DPH |
|
DF0086/20
|
Magna energia |
06.7.2020 |
963,37 EUR s DPH |
|
DF0084/20
|
EuroTRADING s.r.o. |
06.7.2020 |
58,80 EUR s DPH |
|
DF0083/20
|
regionPRESS, s.r.o. |
30.6.2020 |
38,40 EUR s DPH |
|
DF0082/20
|
BENET S.R.O. Nováky |
17.6.2020 |
4 188,40 EUR s DPH |
|
DF0081/20
|
ASC Applied Sotfware Cons |
15.6.2020 |
449,00 EUR s DPH |
|
DF0078/20
|
Slovak Telekom, a.s. |
09.6.2020 |
56,76 EUR s DPH |
|
DF0079/20
|
Slovak Telekom, a.s. |
09.6.2020 |
35,18 EUR s DPH |
|
DF0077/20
|
Poradca podnikateľa s r.o |
05.6.2020 |
54,94 EUR s DPH |
|
DF0075/20
|
EuroTRADING s.r.o. |
05.6.2020 |
58,80 EUR s DPH |
|
DF0076/20
|
Stredosl.vodár.prevádz.spoločnosť |
05.6.2020 |
1 443,43 EUR s DPH |
|
DF0074/20
|
Magna energia |
04.6.2020 |
963,37 EUR s DPH |
|
DF0073/20
|
BENET S.R.O. Nováky |
22.5.2020 |
4 447,36 EUR s DPH |
|
DF0071/20
|
Slovak Telekom, a.s. |
07.5.2020 |
49,64 EUR s DPH |
|
DF0067/20
|
EuroTRADING s.r.o. |
07.5.2020 |
58,80 EUR s DPH |
|
DF0068/20
|
BENET S.R.O. Nováky |
07.5.2020 |
13 884,12 EUR s DPH |
|
DF0069/20
|
Slovak Telekom, a.s. |
07.5.2020 |
57,18 EUR s DPH |
|
DF0070/20
|
Magna energia |
07.5.2020 |
963,37 EUR s DPH |
|
DF0066/20
|
Ministrestvo vnútra SR |
04.5.2020 |
7,09 EUR s DPH |
|
DF0064/20
|
Zdenka Brániková, Kocurany |
30.4.2020 |
140,18 EUR s DPH |
|
DF0065/20
|
Zdenka Brániková, Kocurany |
30.4.2020 |
20,64 EUR s DPH |
|
DF0063/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
29.4.2020 |
280,09 EUR s DPH |
|
DF0062/20
|
MIP s.r.o Prievidza |
27.4.2020 |
69,01 EUR s DPH |
|
DF0058/20
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
23.4.2020 |
78,00 EUR s DPH |
|
DF0059/20
|
ISSO s.r.o. |
23.4.2020 |
28,00 EUR s DPH |
|
DF0060/20
|
DOXX-Stravné lístky, spol. s r.o. |
23.4.2020 |
1 766,75 EUR s DPH |
|
DF0061/20
|
SEVT A.S. B.BYSTRICA |
23.4.2020 |
93,19 EUR s DPH |
|
DF0056/20
|
BENET S.R.O. Nováky |
17.4.2020 |
6 648,42 EUR s DPH |
|
DF0055/20
|
GeWis Slovakia, s. r. o. |
17.4.2020 |
2,00 EUR s DPH |
|
DF0054/20
|
Kinet Inštal s.r.o. Prievidza |
15.4.2020 |
38,97 EUR s DPH |
|
DF0051/20
|
Slovak Telekom, a.s. |
08.4.2020 |
48,60 EUR s DPH |
|
DF0052/20
|
Slovak Telekom, a.s. |
08.4.2020 |
40,70 EUR s DPH |
|
DF0053/20
|
Slovak Telekom, a.s. |
08.4.2020 |
11,63 EUR s DPH |
|
DF0050/20
|
EuroTRADING s.r.o. |
07.4.2020 |
58,80 EUR s DPH |
|
DF0049/20
|
Magna energia |
06.4.2020 |
963,37 EUR s DPH |
|
DF0047/20
|
RZMOSP - Regionálne vzdelávacie centrum |
25.3.2020 |
33,00 EUR s DPH |
|
DF0048/20
|
M+M NOVA, spol. s r.o. |
25.3.2020 |
23,02 EUR s DPH |
|
DF0046/20
|
GeWis Slovakia, s. r. o. |
20.3.2020 |
11,00 EUR s DPH |
|
DF0045/20
|
BENET S.R.O. Nováky |
19.3.2020 |
10 605,44 EUR s DPH |
