| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF107/23
|
GGFS s.r.o. |
12.5.2023 |
2 021,46 EUR s DPH |
|
DF106/23
|
DSi DATA, a.s. |
12.5.2023 |
70,80 EUR s DPH |
|
DF105/23
|
KOLTEN, spol. s r.o. |
10.5.2023 |
47,00 EUR s DPH |
|
DF104/23
|
ŠEVT a.s. |
10.5.2023 |
29,41 EUR s DPH |
|
DF103/23
|
ZEBRA HYGIENA s. r. o. |
09.5.2023 |
210,00 EUR s DPH |
|
DF102/23
|
ASC Applied Software Consultants s.r.o. |
09.5.2023 |
80,00 EUR s DPH |
|
DF101/23
|
Regionálne združenie miest a obcí stredného považia |
09.5.2023 |
45,00 EUR s DPH |
|
DF100/23
|
Slovak Telecom |
09.5.2023 |
26,95 EUR s DPH |
|
DF099/23
|
Slovak Telecom |
09.5.2023 |
70,61 EUR s DPH |
|
DF098/23
|
BUS DOPRAVA, s.r.o. |
09.5.2023 |
2 000,00 EUR s DPH |
|
DF097/23
|
ELKO computers Prievidza, spol. s r.o. |
04.5.2023 |
45,60 EUR s DPH |
|
DF094/23
|
SPP, a.s. |
03.5.2023 |
526,00 EUR s DPH |
|
DF095/23
|
Osobnyudaj.sk |
03.5.2023 |
43,20 EUR s DPH |
|
DF096/23
|
Q - 1 s.r.o. |
03.5.2023 |
36,00 EUR s DPH |
|
DF093/23
|
Ján Hudec - BEZOB |
26.4.2023 |
960,00 EUR s DPH |
|
DF092/23
|
DRUCKER s.r.o. |
24.4.2023 |
844,92 EUR s DPH |
|
DF091/23
|
RZP Trenčín, s.r.o. |
18.4.2023 |
288,00 EUR s DPH |
|
DF090/23
|
PORADCA PODNIKATELA spol. s r.o. |
14.4.2023 |
204,00 EUR s DPH |
|
DF088/23
|
LEGS, spol. s r.o. |
13.4.2023 |
38,50 EUR s DPH |
|
DF089/23
|
DSi DATA, a.s. |
13.4.2023 |
70,80 EUR s DPH |
|
DF087/23
|
Villa Ana |
06.4.2023 |
3 660,00 EUR s DPH |
|
DF086/23
|
ZEBRA HYGIENA s. r. o. |
05.4.2023 |
212,00 EUR s DPH |
|
DF085/23
|
Slovak Telecom |
05.4.2023 |
28,76 EUR s DPH |
|
DF084/23
|
Slovak Telecom |
05.4.2023 |
81,64 EUR s DPH |
|
DF083/23
|
Alza.sk s. r. o. |
04.4.2023 |
45,33 EUR s DPH |
|
DF081/23
|
Osobnyudaj.sk |
04.4.2023 |
43,20 EUR s DPH |
|
DF082/23
|
Q - 1 s.r.o. |
04.4.2023 |
36,00 EUR s DPH |
|
DF080/23
|
SPP, a.s. |
03.4.2023 |
526,00 EUR s DPH |
|
DF079/23
|
GGFS s.r.o. |
31.3.2023 |
1 816,24 EUR s DPH |
|
DF078/23
|
Reštaurácia Meridiana s.r.o. |
31.3.2023 |
563,32 EUR s DPH |
|
DF077/23
|
Lekáreň pri nemocnici |
30.3.2023 |
199,18 EUR s DPH |
|
DF076/23
|
Gold Móda s.r.o. |
27.3.2023 |
102,00 EUR s DPH |
|
DF075/23
|
DAFFER spol.s.r.o. |
27.3.2023 |
790,00 EUR s DPH |
|
DF074/23
|
DAFFER spol.s.r.o. |
27.3.2023 |
550,00 EUR s DPH |
|
DF073/23
|
Trenčiansky samosprávny kraj |
24.3.2023 |
505,84 EUR s DPH |
|
DF072/23
|
Trenčiansky samosprávny kraj |
24.3.2023 |
263,34 EUR s DPH |
|
DF069/23
|
ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. |
22.3.2023 |
40,40 EUR s DPH |
|
DF068/23
|
Trenčiansky samosprávny kraj |
21.3.2023 |
562,00 EUR s DPH |
|
DF066/23
|
Helago-SK, s.r.o. |
15.3.2023 |
1 255,92 EUR s DPH |
|
DF067/23
|
Lipoprint, s.r.o. |
15.3.2023 |
32,40 EUR s DPH |
|
DF065/23
|
KOMENSKY, s.r.o. |
14.3.2023 |
157,08 EUR s DPH |
|
DF064/23
|
KOMENSKY, s.r.o. |
14.3.2023 |
15,71 EUR s DPH |
|
DF063/23
|
KOMENSKY, s.r.o. |
14.3.2023 |
15,71 EUR s DPH |
|
DF062/23
|
DSi DATA, a.s. |
13.3.2023 |
70,80 EUR s DPH |
|
DF061/23
|
TOP OFFICE s.r.o. |
09.3.2023 |
59,08 EUR s DPH |
|
DF059/23
|
Elektro Pavlíček, s.r.o. |
09.3.2023 |
700,00 EUR s DPH |
|
DF060/23
|
DAFFER spol.s.r.o. |
09.3.2023 |
573,60 EUR s DPH |
|
DF055/23
|
Anna Novotná |
07.3.2023 |
84,00 EUR s DPH |
|
DF058/23
|
Slovak Telecom |
07.3.2023 |
319,00 EUR s DPH |
|
DF057/23
|
Slovak Telecom |
07.3.2023 |
24,07 EUR s DPH |
