| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF0260/23
|
Zdenka Brániková, Kocurany |
12.12.2023 |
143,48 EUR s DPH |
|
DF0259/23
|
Zdenka Brániková, Kocurany |
12.12.2023 |
694,54 EUR s DPH |
|
DF0258/23
|
Slovak Telekom, a.s. |
07.12.2023 |
21,97 EUR s DPH |
|
DF0257/23
|
Slovak Telekom, a.s. |
07.12.2023 |
45,42 EUR s DPH |
|
DF0256/23
|
Cau Cau, s.r.o. |
06.12.2023 |
2 030,00 EUR s DPH |
|
DF0254/23
|
DRUCKER s.r.o. |
06.12.2023 |
98,40 EUR s DPH |
|
DF0255/23
|
Stredosl.vodár.prevádz.spoločnosť |
06.12.2023 |
2 724,82 EUR s DPH |
|
DF0253/23
|
Marian Šupa |
06.12.2023 |
399,00 EUR s DPH |
|
DF0252/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
05.12.2023 |
35,00 EUR s DPH |
|
DF0250/23
|
COLORLAK SK, s.r.o. |
04.12.2023 |
21,40 EUR s DPH |
|
DF0251/23
|
EMS KOMPLET, s.r.o. |
04.12.2023 |
180,00 EUR s DPH |
|
DF0249/23
|
M+M NOVA, spol. s r.o. |
04.12.2023 |
258,35 EUR s DPH |
|
DF0245/23
|
Alemat.cz, spol. s r.o. |
01.12.2023 |
98,00 EUR s DPH |
|
DF0247/23
|
Datacomp s.r.o. |
01.12.2023 |
161,30 EUR s DPH |
|
DF0244/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
01.12.2023 |
346,80 EUR s DPH |
|
DF0243/23
|
Melora Lab s.r.o. |
01.12.2023 |
32,80 EUR s DPH |
|
DF0248/23
|
TECHNICKA INSPEKCIA |
01.12.2023 |
708,00 EUR s DPH |
|
DF0246/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.12.2023 |
46,80 EUR s DPH |
|
DF0242/23
|
Alza.sk s.r.o. |
30.11.2023 |
44,60 EUR s DPH |
|
DF0241/23
|
Autoškola HAL-Ing.Hanzel |
29.11.2023 |
10,00 EUR s DPH |
|
DF0239/23
|
Žilinská univerzita v Žiline |
27.11.2023 |
20,30 EUR s DPH |
|
DF0240/23
|
KORAKO plus, s. r. o. |
27.11.2023 |
792,96 EUR s DPH |
