| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF089/25
|
Ján Hudec - BEZOB |
24.4.2025 |
1 487,07 EUR s DPH |
|
DF088/25
|
DAFFER spol.s.r.o. |
23.4.2025 |
14,05 EUR s DPH |
|
DF086/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.4.2025 |
250,00 EUR s DPH |
|
DF087/25
|
CHANGE COMPUTER s. r. o. |
16.4.2025 |
409,00 EUR s DPH |
|
DF084/25
|
SafetyCrew, s.r.o. |
15.4.2025 |
1 869,00 EUR s DPH |
|
DF085/25
|
BUS DOPRAVA, s.r.o. |
15.4.2025 |
628,90 EUR s DPH |
|
DF083/25
|
VK MAGURKA, s.r.o. |
11.4.2025 |
702,00 EUR s DPH |
|
DF082/25
|
DSi DATA, a.s. |
09.4.2025 |
87,33 EUR s DPH |
|
DF078/25
|
SPP, a.s. |
07.4.2025 |
421,00 EUR s DPH |
|
DF081/25
|
Slovak Telecom |
07.4.2025 |
31,13 EUR s DPH |
|
DF080/25
|
Slovak Telecom |
07.4.2025 |
69,51 EUR s DPH |
|
DF076/25
|
Trenčiansky samosprávny kraj |
07.4.2025 |
397,33 EUR s DPH |
|
DF075/25
|
Trenčiansky samosprávny kraj |
07.4.2025 |
603,62 EUR s DPH |
|
DF077/25
|
BEM-tech, s.r.o. |
07.4.2025 |
54,99 EUR s DPH |
|
DF079/25
|
Q - 1 s.r.o. |
07.4.2025 |
110,70 EUR s DPH |
|
DF074/25
|
DPP Briatka, s. r. o. |
03.4.2025 |
215,25 EUR s DPH |
|
DF073/25
|
DPP Briatka, s. r. o. |
03.4.2025 |
260,00 EUR s DPH |
|
DF072/25
|
Osobnyudaj.sk |
03.4.2025 |
44,28 EUR s DPH |
|
DF071/25
|
MDSK servis, s. r. o. |
27.3.2025 |
95,00 EUR s DPH |
|
DF068/25
|
Mušla s.r.o. |
25.3.2025 |
3 362,00 EUR s DPH |
|
DF070/25
|
DAFFER spol.s.r.o. |
25.3.2025 |
745,00 EUR s DPH |
|
DF069/25
|
DAFFER spol.s.r.o. |
25.3.2025 |
1 739,22 EUR s DPH |
|
DF067/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.3.2025 |
86,00 EUR s DPH |
|
DF065/25
|
DAFFER spol.s.r.o. |
19.3.2025 |
448,86 EUR s DPH |
|
DF064/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.3.2025 |
250,00 EUR s DPH |
|
DF063/25
|
PHOENIX EU s.r.o. |
19.3.2025 |
2 510,06 EUR s DPH |
|
DF066/25
|
IMI TRADE s.r.o. |
19.3.2025 |
389,37 EUR s DPH |
|
DF062/25
|
PORADCA PODNIKATELA spol. s r.o. |
18.3.2025 |
233,70 EUR s DPH |
|
DF055/25
|
Hostel Praha Ládví |
11.3.2025 |
560,00 EUR s DPH |
|
DF061/25
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
11.3.2025 |
187,00 EUR s DPH |
|
DF060/25
|
svemi s. r. o. |
11.3.2025 |
42,40 EUR s DPH |
|
DF059/25
|
LAHÔDKY - DANIELA s.r.o. |
11.3.2025 |
89,00 EUR s DPH |
|
DF054/25
|
CHANGE COMPUTER s. r. o. |
11.3.2025 |
283,00 EUR s DPH |
|
DF058/25
|
MDSK servis, s. r. o. |
11.3.2025 |
519,50 EUR s DPH |
|
DF057/25
|
MDSK servis, s. r. o. |
11.3.2025 |
597,00 EUR s DPH |
|
DF053/25
|
DSi DATA, a.s. |
11.3.2025 |
87,33 EUR s DPH |
|
DF056/25
|
Q - 1 s.r.o. |
11.3.2025 |
110,70 EUR s DPH |
|
DF051/25
|
WOODOO ART s.r.o. |
10.3.2025 |
2 224,95 EUR s DPH |
|
DF052/25
|
Trenčiansky samosprávny kraj |
10.3.2025 |
590,97 EUR s DPH |
|
DF050/25
|
PERLIČKA TN s.r.o. |
05.3.2025 |
4 436,30 EUR s DPH |
|
DF048/25
|
Slovak Telecom |
05.3.2025 |
33,33 EUR s DPH |
|
DF047/25
|
Slovak Telecom |
05.3.2025 |
74,43 EUR s DPH |
|
DF049/25
|
YORAS zabezpečovacia Technika |
05.3.2025 |
173,43 EUR s DPH |
|
DF046/25
|
SPP, a.s. |
03.3.2025 |
421,00 EUR s DPH |
|
DF045/25
|
Osobnyudaj.sk |
03.3.2025 |
44,28 EUR s DPH |
|
DF042/25
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
28.2.2025 |
598,74 EUR s DPH |
|
DF043/25
|
Seminaria s.r.o. |
28.2.2025 |
117,10 EUR s DPH |
|
DF044/25
|
Seminaria s.r.o. |
28.2.2025 |
109,59 EUR s DPH |
|
DF041/25
|
EXPOL PEDAGOGIKA s.r.o. |
25.2.2025 |
1 110,00 EUR s DPH |
|
DF040/25
|
B2B Partner s.r.o. |
24.2.2025 |
1 948,32 EUR s DPH |
