| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF207/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.10.2023 |
69,00 EUR s DPH |
|
DF205/23
|
Dolphin Central Europe, s.r.o. |
10.10.2023 |
933,48 EUR s DPH |
|
DF206/23
|
DSi DATA, a.s. |
10.10.2023 |
167,56 EUR s DPH |
|
DF204/23
|
Trenčiansky samosprávny kraj |
09.10.2023 |
330,11 EUR s DPH |
|
DF203/23
|
Trenčiansky samosprávny kraj |
09.10.2023 |
339,96 EUR s DPH |
|
DF202/23
|
PHOENIX EU s.r.o. |
05.10.2023 |
7 116,00 EUR s DPH |
|
DF201/23
|
Slovak Telecom |
04.10.2023 |
408,00 EUR s DPH |
|
DF200/23
|
Slovak Telecom |
04.10.2023 |
40,06 EUR s DPH |
|
DF199/23
|
Slovak Telecom |
04.10.2023 |
66,78 EUR s DPH |
|
DF198/23
|
Q - 1 s.r.o. |
04.10.2023 |
36,00 EUR s DPH |
|
DF194/23
|
SPP, a.s. |
02.10.2023 |
550,00 EUR s DPH |
|
DF196/23
|
Osobnyudaj.sk |
02.10.2023 |
43,20 EUR s DPH |
|
DF195/23
|
MAPA SLOVAKIA TRADE s.r.o. |
02.10.2023 |
678,60 EUR s DPH |
|
DF197/23
|
DAFFER spol.s.r.o. |
02.10.2023 |
206,50 EUR s DPH |
|
DF193/23
|
PERLIČKA TN s.r.o. |
22.9.2023 |
47,50 EUR s DPH |
|
DF192/23
|
Gold Móda s.r.o. |
22.9.2023 |
21,50 EUR s DPH |
|
DF190/23
|
LAHÔDKY - DANIELA s.r.o. |
20.9.2023 |
34,50 EUR s DPH |
|
DF191/23
|
Askew s. r. o. |
20.9.2023 |
18,04 EUR s DPH |
|
DF189/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.9.2023 |
149,00 EUR s DPH |
|
DF188/23
|
Vydavateľstvo Osveta, s.r.o. |
19.9.2023 |
1 381,60 EUR s DPH |
|
DF187/23
|
DAFFER spol.s.r.o. |
13.9.2023 |
114,00 EUR s DPH |
|
DF186/23
|
Trenčiansky samosprávny kraj |
12.9.2023 |
348,05 EUR s DPH |
|
DF185/23
|
Q - 1 s.r.o. |
12.9.2023 |
36,00 EUR s DPH |
|
DF184/23
|
Gold Móda s.r.o. |
11.9.2023 |
278,40 EUR s DPH |
|
DF183/23
|
Ján Vážan |
08.9.2023 |
205,00 EUR s DPH |
|
DF182/23
|
KOLTEN, spol. s r.o. |
07.9.2023 |
65,76 EUR s DPH |
|
DF181/23
|
ELKO computers Prievidza, spol. s r.o. |
07.9.2023 |
1 260,00 EUR s DPH |
|
DF179/23
|
EMS KOMPLET, s.r.o. |
05.9.2023 |
60,00 EUR s DPH |
|
DF180/23
|
Seminaria s.r.o. |
05.9.2023 |
71,10 EUR s DPH |
|
DF178/23
|
Slovak Telecom |
04.9.2023 |
39,59 EUR s DPH |
|
DF177/23
|
Slovak Telecom |
04.9.2023 |
65,15 EUR s DPH |
|
DF175/23
|
SPP, a.s. |
04.9.2023 |
550,00 EUR s DPH |
|
DF176/23
|
Osobnyudaj.sk |
04.9.2023 |
43,20 EUR s DPH |
|
DF174/23
|
Milan Prostredný ROLOTES |
28.8.2023 |
145,00 EUR s DPH |
|
DF172/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
23.8.2023 |
225,29 EUR s DPH |
|
DF173/23
|
DAFFER spol.s.r.o. |
23.8.2023 |
56,82 EUR s DPH |
|
DF171/23
|
M+M Nova, spol. s r. o. |
18.8.2023 |
35,00 EUR s DPH |
|
DF170/23
|
Jozef Meluš - ELEKTRO |
15.8.2023 |
8,35 EUR s DPH |
|
DF166/23
|
SPP, a.s. |
14.8.2023 |
454,00 EUR s DPH |
|
DF164/23
|
ŠK SPEKTRUM, s.r.o. |
14.8.2023 |
27,60 EUR s DPH |
|
DF169/23
|
FPD Media, a.s. |
14.8.2023 |
138,00 EUR s DPH |
|
DF167/23
|
Trenčiansky samosprávny kraj |
14.8.2023 |
442,51 EUR s DPH |
|
DF168/23
|
ŠEVT a.s. |
14.8.2023 |
121,40 EUR s DPH |
|
DF165/23
|
Bludovický Svatý Ján s.r.o. |
14.8.2023 |
244,30 EUR s DPH |
|
DF163/23
|
SPP, a.s. |
10.8.2023 |
1 319,56 EUR s DPH |
|
DF161/23
|
ELKO computers Prievidza, spol. s r.o. |
09.8.2023 |
1 688,38 EUR s DPH |
|
DF162/23
|
DSi DATA, a.s. |
09.8.2023 |
70,80 EUR s DPH |
|
DF160/23
|
Slovak Telecom |
08.8.2023 |
28,37 EUR s DPH |
|
DF159/23
|
Slovak Telecom |
08.8.2023 |
62,12 EUR s DPH |
|
DF158/23
|
Q - 1 s.r.o. |
03.8.2023 |
36,00 EUR s DPH |
