|
DF0060/23
|
DRUCKER s.r.o. |
03.4.2023 |
45,60 EUR s DPH |
|
DF0059/23
|
Osobnyudaj.sk - TN, s.r.o. |
03.4.2023 |
46,80 EUR s DPH |
|
DF0058/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
23.3.2023 |
30,00 EUR s DPH |
|
DF0057/23
|
Juraj Hedera |
23.3.2023 |
190,00 EUR s DPH |
|
DF0056/23
|
WRC s.r.o. |
20.3.2023 |
21,99 EUR s DPH |
|
DF0055/23
|
Epifany s.r.o. |
16.3.2023 |
52,55 EUR s DPH |
|
DF0052/23
|
Alza.sk s.r.o. |
14.3.2023 |
23,60 EUR s DPH |
|
DF0053/23
|
Slovenské národné divadlo |
14.3.2023 |
277,00 EUR s DPH |
|
DF0054/23
|
TAKTIK vydavateľstvo, s.r.o. |
14.3.2023 |
174,00 EUR s DPH |
|
DF0049/23
|
DRUCKER s.r.o. |
13.3.2023 |
75,60 EUR s DPH |
|
DF0051/23
|
Alza.sk s.r.o. |
13.3.2023 |
33,54 EUR s DPH |
|
DF0050/23
|
BENET S.R.O. Nováky |
10.3.2023 |
32 152,79 EUR s DPH |
|
DF0048/23
|
SLOV.PLYN.PRIEMYSEL |
09.3.2023 |
1 940,45 EUR s DPH |
|
DF0047/23
|
SEVT A.S. B.BYSTRICA |
09.3.2023 |
54,91 EUR s DPH |
|
DF0044/23
|
Slovak Telekom, a.s. |
08.3.2023 |
46,58 EUR s DPH |
|
DF0046/23
|
Zdenka Brániková, Kocurany |
08.3.2023 |
440,44 EUR s DPH |
|
DF0043/23
|
Slovak Telekom, a.s. |
08.3.2023 |
25,91 EUR s DPH |
|
DF0045/23
|
Zdenka Brániková, Kocurany |
08.3.2023 |
90,99 EUR s DPH |
|
DF0042/23
|
Stredosl.vodár.prevádz.spoločnosť |
07.3.2023 |
1 900,76 EUR s DPH |
|
DF0041/23
|
ISSO s.r.o. |
07.3.2023 |
398,84 EUR s DPH |
|
DF0040/23
|
M+M NOVA, spol. s r.o. |
06.3.2023 |
60,70 EUR s DPH |
|
DF0039/23
|
Vydavateľstvo Tempo, s.r.o. |
06.3.2023 |
180,00 EUR s DPH |
|
DF0037/23
|
ARES, spol. s r.o. |
03.3.2023 |
192,00 EUR s DPH |
|
DF0038/23
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2023 |
46,80 EUR s DPH |
|
DF0035/23
|
YETI, s.r.o. |
21.2.2023 |
5 470,00 EUR s DPH |
|
DF0036/23
|
DPP Briatka, s. r. o. |
21.2.2023 |
2 388,00 EUR s DPH |
|
DF0034/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.2.2023 |
120,00 EUR s DPH |
|
DF0033/23
|
Autoškola HAL-Ing.Hanzel |
17.2.2023 |
15,00 EUR s DPH |
|
DF0031/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
14.2.2023 |
144,00 EUR s DPH |
|
DF0032/23
|
BENET S.R.O. Nováky |
14.2.2023 |
35 988,53 EUR s DPH |
|
DF0029/23
|
DRUCKER s.r.o. |
13.2.2023 |
45,60 EUR s DPH |
|
DF0030/23
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
13.2.2023 |
240,60 EUR s DPH |
|
DF0028/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.2.2023 |
35,00 EUR s DPH |
|
DF0026/23
|
Tuli.sk, s. r. o. |
09.2.2023 |
74,99 EUR s DPH |
|
DF0027/23
|
SLOV.PLYN.PRIEMYSEL |
09.2.2023 |
2 168,70 EUR s DPH |
|
DF0024/23
|
Slovak Telekom, a.s. |
08.2.2023 |
45,66 EUR s DPH |
|
DF0023/23
|
Slovak Telekom, a.s. |
08.2.2023 |
16,57 EUR s DPH |
|
DF0025/23
|
DPP Briatka, s. r. o. |
08.2.2023 |
344,40 EUR s DPH |
|
DF0022/23
|
ELKO Computer Prievidza |
08.2.2023 |
600,00 EUR s DPH |
|
DF0020/23
|
KOMENSKY, s.r.o |
07.2.2023 |
226,08 EUR s DPH |
|
DF0016/23
|
Kokiska s.r.o. |
06.2.2023 |
262,14 EUR s DPH |
|
DF0017/23
|
DRUCKER s.r.o. |
06.2.2023 |
68,40 EUR s DPH |
|
DF0018/23
|
Jaroslav Hanzel-RADEMAR |
06.2.2023 |
48,00 EUR s DPH |
|
DF0015/23
|
C O M T E L spol. s r. o. |
03.2.2023 |
150,00 EUR s DPH |
|
DF0019/23
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
03.2.2023 |
201,43 EUR s DPH |
|
DF0014/23
|
Zdenka Brániková, Kocurany |
03.2.2023 |
542,08 EUR s DPH |
|
DF0013/23
|
Zdenka Brániková, Kocurany |
03.2.2023 |
111,99 EUR s DPH |
|
DF0012/23
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2023 |
46,80 EUR s DPH |
|
DF0011/23
|
M+M NOVA, spol. s r.o. |
31.1.2023 |
77,86 EUR s DPH |
|
DF0008/23
|
DRUCKER s.r.o. |
30.1.2023 |
74,40 EUR s DPH |