| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0202/23
|
Akadémia Consulting sro P |
18.10.2023 |
40,00 EUR s DPH |
|
DF0199/23
|
CORA GASTRO s.r.o., Traktorová 1, Poprad 1 |
16.10.2023 |
12,34 EUR s DPH |
|
DF0200/23
|
BENET S.R.O. Nováky |
16.10.2023 |
5 351,44 EUR s DPH |
|
DF0196/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
12.10.2023 |
148,44 EUR s DPH |
|
DF0198/23
|
SLOV.PLYN.PRIEMYSEL |
12.10.2023 |
933,08 EUR s DPH |
|
DF0197/23
|
Osobnyudaj.sk - TN, s.r.o. |
12.10.2023 |
46,80 EUR s DPH |
|
DF0195/23
|
Nezisková organizácia VESNA |
10.10.2023 |
39,98 EUR s DPH |
|
DF0194/23
|
DRUCKER s.r.o. |
09.10.2023 |
61,20 EUR s DPH |
|
DF0191/23
|
Zdenka Brániková, Kocurany |
06.10.2023 |
112,49 EUR s DPH |
|
DF0193/23
|
Slovak Telekom, a.s. |
06.10.2023 |
19,73 EUR s DPH |
|
DF0192/23
|
Slovak Telekom, a.s. |
06.10.2023 |
47,59 EUR s DPH |
|
DF0190/23
|
Zdenka Brániková, Kocurany |
06.10.2023 |
544,50 EUR s DPH |
|
DF0189/23
|
Kinet Inštal s.r.o. Prievidza |
05.10.2023 |
38,97 EUR s DPH |
|
DF0187/23
|
Majkl3D-Technology s.r.o. |
04.10.2023 |
21,80 EUR s DPH |
|
DF0188/23
|
Web Retail s. r. o. |
04.10.2023 |
113,81 EUR s DPH |
|
DF0184/23
|
alarmShop s.r.o. |
03.10.2023 |
29,10 EUR s DPH |
|
DF0186/23
|
Poradca podnikateľa, spol. s r.o. |
03.10.2023 |
20,00 EUR s DPH |
|
DF0185/23
|
S.T.R. spol. s r.o. |
02.10.2023 |
25 524,41 EUR s DPH |
|
DF0182/23
|
Alza.sk s.r.o. |
02.10.2023 |
46,70 EUR s DPH |
|
DF0183/23
|
M+M NOVA, spol. s r.o. |
02.10.2023 |
185,05 EUR s DPH |
|
DF0181/23
|
Allianz - Slovenská poisťovňa, a.s. |
25.9.2023 |
189,00 EUR s DPH |
|
DF0178/23
|
Eduxa s.r.o |
25.9.2023 |
3 360,00 EUR s DPH |
|
DF0179/23
|
VEPOS S.R.O. |
25.9.2023 |
136,85 EUR s DPH |
|
DF0180/23
|
SAD a.s. Prievidza |
25.9.2023 |
335,00 EUR s DPH |
|
DF0177/23
|
SLOV.PLYN.PRIEMYSEL |
21.9.2023 |
-395,22 EUR s DPH |
|
DF0176/23
|
Poradca s.r.o.Zilina |
20.9.2023 |
20,81 EUR s DPH |
|
DF0175/23
|
BENET S.R.O. Nováky |
18.9.2023 |
5 351,44 EUR s DPH |
|
DF0173/23
|
UNIVERSAL MOBILITY, S.L. |
13.9.2023 |
5 908,00 EUR s DPH |
|
DF0174/23
|
SLOV.PLYN.PRIEMYSEL |
12.9.2023 |
1 076,12 EUR s DPH |
|
DF0172/23
|
COLORLAK SK, s.r.o. |
08.9.2023 |
41,06 EUR s DPH |
|
DF0171/23
|
Ohrievacia Technika, s. r. o. |
08.9.2023 |
198,30 EUR s DPH |
|
DF0169/23
|
Slovak Telekom, a.s. |
07.9.2023 |
48,28 EUR s DPH |
|
DF0170/23
|
Slovak Telekom, a.s. |
07.9.2023 |
14,77 EUR s DPH |
|
DF0168/23
|
Alza.sk s.r.o. |
06.9.2023 |
825,29 EUR s DPH |
|
DF0167/23
|
Osobnyudaj.sk - TN, s.r.o. |
04.9.2023 |
46,80 EUR s DPH |
|
DF0166/23
|
INPOSTAV s. r. o. |
28.8.2023 |
2 904,00 EUR s DPH |
|
DF0165/23
|
Stredosl.vodár.prevádz.spoločnosť |
23.8.2023 |
2 595,70 EUR s DPH |
|
DF0164/23
|
AQUAL s.r.o. |
22.8.2023 |
267,23 EUR s DPH |
|
DF0163/23
|
preskoly.sk s.r.o. |
18.8.2023 |
1 636,20 EUR s DPH |
|
DF0161/23
|
BENET S.R.O. Nováky |
16.8.2023 |
5 351,44 EUR s DPH |
|
DF0162/23
|
SLOV.PLYN.PRIEMYSEL |
16.8.2023 |
688,61 EUR s DPH |
|
DF0160/23
|
DRUCKER s.r.o. |
15.8.2023 |
31,20 EUR s DPH |
|
DF0159/23
|
DRUCKER s.r.o. |
15.8.2023 |
22,80 EUR s DPH |
|
DF0158/23
|
preskoly.sk s.r.o. |
10.8.2023 |
2 419,77 EUR s DPH |
|
DF0157/23
|
Milan Kiaba - Alarm systém |
10.8.2023 |
74,02 EUR s DPH |
|
DF0156/23
|
Milan Kiaba - Alarm systém |
10.8.2023 |
94,61 EUR s DPH |
|
DF0155/23
|
ASC Applied Sotfware Cons |
09.8.2023 |
120,00 EUR s DPH |
|
DF0154/23
|
Slovak Telekom, a.s. |
08.8.2023 |
16,99 EUR s DPH |
|
DF0153/23
|
Slovak Telekom, a.s. |
08.8.2023 |
45,67 EUR s DPH |
|
DF0151/23
|
AEV - system, s.r.o. |
07.8.2023 |
154,80 EUR s DPH |
