| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF258/23
|
Digitalservis PLUS s. r. o. |
18.12.2023 |
239,88 EUR s DPH |
|
DF257/23
|
Trenčiansky samosprávny kraj |
18.12.2023 |
522,02 EUR s DPH |
|
DF255/23
|
Pettit Press, a.s. |
14.12.2023 |
180,00 EUR s DPH |
|
DF253/23
|
Adaptic Innovation s. r. o. |
13.12.2023 |
2 396,00 EUR s DPH |
|
DF254/23
|
ASC Applied Software Consultants s.r.o. |
13.12.2023 |
47,00 EUR s DPH |
|
DF252/23
|
Igor Sirotňák |
12.12.2023 |
50,00 EUR s DPH |
|
DF251/23
|
DSi DATA, a.s. |
08.12.2023 |
85,20 EUR s DPH |
|
DF250/23
|
M+M Nova, spol. s r. o. |
08.12.2023 |
83,95 EUR s DPH |
|
DF248/23
|
BUS DOPRAVA, s.r.o. |
05.12.2023 |
185,00 EUR s DPH |
|
DF249/23
|
ŠK SPEKTRUM, s.r.o. |
04.12.2023 |
45,88 EUR s DPH |
|
DF247/23
|
Slovak Telecom |
04.12.2023 |
35,14 EUR s DPH |
|
DF246/23
|
Slovak Telecom |
04.12.2023 |
68,88 EUR s DPH |
|
DF245/23
|
Q - 1 s.r.o. |
04.12.2023 |
95,40 EUR s DPH |
|
DF242/23
|
SPP, a.s. |
01.12.2023 |
550,00 EUR s DPH |
|
DF241/23
|
Osobnyudaj.sk |
01.12.2023 |
43,20 EUR s DPH |
|
DF244/23
|
M+M Nova, spol. s r. o. |
01.12.2023 |
167,70 EUR s DPH |
|
DF243/23
|
DRUCKER s.r.o. |
01.12.2023 |
1 251,12 EUR s DPH |
|
DF240/23
|
Online Biz, s. r. o. |
30.11.2023 |
350,00 EUR s DPH |
|
DF239/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
29.11.2023 |
458,06 EUR s DPH |
|
DF238/23
|
GAZZA SPORT s.r.o. |
28.11.2023 |
131,00 EUR s DPH |
|
DF237/23
|
ŠK SPEKTRUM, s.r.o. |
22.11.2023 |
272,32 EUR s DPH |
|
DF236/23
|
Jazyková škola DETVAI, s. r. o. |
21.11.2023 |
58,50 EUR s DPH |
|
DF235/23
|
MD Slovensko, s.r.o. |
21.11.2023 |
52,20 EUR s DPH |
|
DF234/23
|
Seminaria s.r.o. |
20.11.2023 |
79,20 EUR s DPH |
|
DF233/23
|
C O M T E L , spol. s r.o. |
16.11.2023 |
314,40 EUR s DPH |
|
DF232/23
|
Ľuboš Machata - TOMI EXTRÉM |
15.11.2023 |
2 688,00 EUR s DPH |
|
DF231/23
|
ELKO computers Prievidza, spol. s r.o. |
14.11.2023 |
1 325,99 EUR s DPH |
|
DF230/23
|
Nástenné mapy |
14.11.2023 |
198,00 EUR s DPH |
|
DF229/23
|
Asociácia stredných odborných škôl Slovenska |
10.11.2023 |
30,00 EUR s DPH |
|
DF228/23
|
DSi DATA, a.s. |
09.11.2023 |
85,20 EUR s DPH |
|
DF226/23
|
ORVA color s. r. o. |
08.11.2023 |
68,52 EUR s DPH |
|
DF225/23
|
BOZPO |
08.11.2023 |
120,00 EUR s DPH |
|
DF227/23
|
Tomáš Liss |
08.11.2023 |
350,00 EUR s DPH |
|
DF223/23
|
Trenčiansky samosprávny kraj |
07.11.2023 |
449,26 EUR s DPH |
|
DF224/23
|
Q - 1 s.r.o. |
07.11.2023 |
36,00 EUR s DPH |
|
DF220/23
|
preskoly.sk s.r.o. |
06.11.2023 |
111,80 EUR s DPH |
|
DF222/23
|
Slovak Telecom |
06.11.2023 |
38,92 EUR s DPH |
|
DF221/23
|
Slovak Telecom |
06.11.2023 |
69,80 EUR s DPH |
|
DF219/23
|
DAFFER spol.s.r.o. |
06.11.2023 |
365,00 EUR s DPH |
|
DF217/23
|
SPP, a.s. |
02.11.2023 |
550,00 EUR s DPH |
|
DF218/23
|
Osobnyudaj.sk |
02.11.2023 |
43,20 EUR s DPH |
|
DF216/23
|
Martin Moravanský - U Anežky |
31.10.2023 |
2 244,94 EUR s DPH |
|
DF215/23
|
PERLIČKA TN s.r.o. |
25.10.2023 |
210,60 EUR s DPH |
|
DF214/23
|
DAFFER spol.s.r.o. |
20.10.2023 |
52,00 EUR s DPH |
|
DF210/23
|
preskoly.sk s.r.o. |
18.10.2023 |
1 431,73 EUR s DPH |
|
DF211/23
|
BUS DOPRAVA, s.r.o. |
17.10.2023 |
300,00 EUR s DPH |
|
DF212/23
|
DAFFER spol.s.r.o. |
17.10.2023 |
1 176,98 EUR s DPH |
|
DF213/23
|
Martinus, s.r.o. |
16.10.2023 |
1 527,62 EUR s DPH |
|
DF209/23
|
DPP Briatka, s. r. o. |
16.10.2023 |
180,00 EUR s DPH |
|
DF208/23
|
MD Slovensko, s.r.o. |
13.10.2023 |
90,00 EUR s DPH |
