|
DF0144/23
|
Osobnyudaj.sk - TN, s.r.o. |
20.7.2023 |
46,80 EUR s DPH |
|
DF0142/23
|
BENET S.R.O. Nováky |
18.7.2023 |
5 386,57 EUR s DPH |
|
DF0141/23
|
Ing. Peter Kudláč - APIMED |
17.7.2023 |
1 372,92 EUR s DPH |
|
DF0140/23
|
SLOV.PLYN.PRIEMYSEL |
14.7.2023 |
900,13 EUR s DPH |
|
DF0139/23
|
DPP Briatka, s. r. o. |
12.7.2023 |
519,96 EUR s DPH |
|
DF0138/23
|
VEPOS S.R.O. |
11.7.2023 |
117,24 EUR s DPH |
|
DF0136/23
|
Slovak Telekom, a.s. |
10.7.2023 |
24,46 EUR s DPH |
|
DF0137/23
|
Kinet Inštal s.r.o. Prievidza |
10.7.2023 |
38,97 EUR s DPH |
|
DF0135/23
|
Slovak Telekom, a.s. |
07.7.2023 |
46,66 EUR s DPH |
|
DF0134/23
|
M+M NOVA, spol. s r.o. |
07.7.2023 |
9,35 EUR s DPH |
|
DF0133/23
|
Zdenka Brániková, Kocurany |
30.6.2023 |
105,99 EUR s DPH |
|
DF0132/23
|
Zdenka Brániková, Kocurany |
30.6.2023 |
513,04 EUR s DPH |
|
DF0129/23
|
DPP Briatka, s. r. o. |
29.6.2023 |
500,00 EUR s DPH |
|
DF0131/23
|
CBS spol, s.r.o. |
29.6.2023 |
422,40 EUR s DPH |
|
DF0130/23
|
SLOVENSKÝ ČERVENÝ KRÍŽ |
29.6.2023 |
325,00 EUR s DPH |
|
DF0128/23
|
Alza.sk s.r.o. |
28.6.2023 |
60,53 EUR s DPH |
|
DF0127/23
|
Alza.sk s.r.o. |
23.6.2023 |
118,57 EUR s DPH |
|
DF0126/23
|
Lamitec, spol. s r.o. |
21.6.2023 |
496,20 EUR s DPH |
|
DF0125/23
|
KONDELA s.r.o. |
21.6.2023 |
153,50 EUR s DPH |
|
DF0124/23
|
BENET S.R.O. Nováky |
14.6.2023 |
10 451,28 EUR s DPH |
|
DF0123/23
|
ASC Applied Sotfware Cons |
12.6.2023 |
589,00 EUR s DPH |
|
DF0122/23
|
KORAKO plus, s. r. o. |
09.6.2023 |
771,67 EUR s DPH |
|
DF0121/23
|
Slovak Telekom, a.s. |
08.6.2023 |
26,81 EUR s DPH |
|
DF0120/23
|
Slovak Telekom, a.s. |
08.6.2023 |
46,20 EUR s DPH |
|
DF0119/23
|
Zdenka Brániková, Kocurany |
07.6.2023 |
111,99 EUR s DPH |
|
DF0118/23
|
Zdenka Brániková, Kocurany |
07.6.2023 |
542,08 EUR s DPH |
|
DF0117/23
|
Stredosl.vodár.prevádz.spoločnosť |
06.6.2023 |
2 130,71 EUR s DPH |
|
DF0116/23
|
SLOV.PLYN.PRIEMYSEL |
06.6.2023 |
1 091,52 EUR s DPH |
|
DF0115/23
|
DUCOMONT s. r. o. |
05.6.2023 |
1 248,00 EUR s DPH |
|
DF0114/23
|
DUCOMONT s. r. o. |
05.6.2023 |
1 098,22 EUR s DPH |
|
DF0113/23
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2023 |
46,80 EUR s DPH |
|
DF0112/23
|
Stredosl.vodár.prevádz.spoločnosť |
01.6.2023 |
119,06 EUR s DPH |
|
DF0111/23
|
M+M NOVA, spol. s r.o. |
01.6.2023 |
61,00 EUR s DPH |
|
DF0110/23
|
Jaroslav Hanzel-RADEMAR |
01.6.2023 |
16,00 EUR s DPH |
|
DF0109/23
|
Jaroslav Hanzel-RADEMAR |
01.6.2023 |
64,00 EUR s DPH |
|
DF0108/23
|
KORAKO plus, s. r. o. |
26.5.2023 |
369,37 EUR s DPH |
|
DF0107/23
|
C O M T E L spol. s r. o. |
23.5.2023 |
140,40 EUR s DPH |
|
DF0106/23
|
BENET S.R.O. Nováky |
15.5.2023 |
21 176,46 EUR s DPH |
|
DF0103/23
|
SLOV.PLYN.PRIEMYSEL |
12.5.2023 |
1 477,60 EUR s DPH |
|
DF0105/23
|
Alza.sk s.r.o. |
12.5.2023 |
27,78 EUR s DPH |
|
DF0104/23
|
Alza.sk s.r.o. |
12.5.2023 |
32,93 EUR s DPH |
|
DF0102/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.5.2023 |
78,00 EUR s DPH |
|
DF0099/23
|
Slovak Telekom, a.s. |
11.5.2023 |
45,97 EUR s DPH |
|
DF0101/23
|
František Ďurina |
11.5.2023 |
84,00 EUR s DPH |
|
DF0100/23
|
Slovak Telekom, a.s. |
11.5.2023 |
17,93 EUR s DPH |
|
DF0098/23
|
INŠPIRÁCIA |
10.5.2023 |
1 200,00 EUR s DPH |
|
DF0097/23
|
RZMOSP - Regionálne vzdelávacie centrum |
09.5.2023 |
45,00 EUR s DPH |
|
DF0095/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
05.5.2023 |
94,60 EUR s DPH |
|
DF0096/23
|
DRUCKER s.r.o. |
05.5.2023 |
38,40 EUR s DPH |
|
DF0093/23
|
Zdenka Brániková, Kocurany |
03.5.2023 |
98,49 EUR s DPH |