| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF155/22
|
GGFS s.r.o. |
02.11.2022 |
2 052,24 EUR s DPH |
|
DF154/22
|
Lekáreň pri nemocnici |
24.10.2022 |
464,44 EUR s DPH |
|
DF152/22
|
Grand Gara DOO |
17.10.2022 |
3 120,00 EUR s DPH |
|
DF153/22
|
Trenčiansky samosprávny kraj |
17.10.2022 |
349,28 EUR s DPH |
|
DF151/22
|
VEEVENT s.r.o. |
13.10.2022 |
240,00 EUR s DPH |
|
DF150/22
|
DSi DATA, a.s. |
12.10.2022 |
70,80 EUR s DPH |
|
DF149/22
|
Romana Bakusová - BAROMA |
07.10.2022 |
683,72 EUR s DPH |
|
DF148/22
|
Q - 1 s.r.o. |
07.10.2022 |
95,40 EUR s DPH |
|
DF147/22
|
BUS DOPRAVA, s.r.o. |
05.10.2022 |
300,00 EUR s DPH |
|
DF146/22
|
Slovak Telecom |
05.10.2022 |
90,17 EUR s DPH |
|
DF145/22
|
Slovak Telecom |
05.10.2022 |
26,42 EUR s DPH |
|
DF142/22
|
Osobnyudaj.sk |
03.10.2022 |
43,20 EUR s DPH |
|
DF144/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03.10.2022 |
59,88 EUR s DPH |
|
DF143/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
03.10.2022 |
87,74 EUR s DPH |
|
DF141/22
|
SPP, a.s. |
03.10.2022 |
473,00 EUR s DPH |
|
DF140/22
|
GGFS s.r.o. |
30.9.2022 |
2 269,54 EUR s DPH |
|
DF139/22
|
ADAM KRTKO - Aneta Riečanová |
27.9.2022 |
252,00 EUR s DPH |
|
DF138/22
|
Tomáš Masarik - TOMFEK |
26.9.2022 |
50,00 EUR s DPH |
|
DF137/22
|
BEM-tech, s.r.o. |
23.9.2022 |
24,00 EUR s DPH |
|
DF136/22
|
YORAS zabezpečovacia Technika |
21.9.2022 |
36,00 EUR s DPH |
|
DF135/22
|
ISSO s.r.o. |
19.9.2022 |
639,20 EUR s DPH |
|
DF134/22
|
LIPA coaching & consulting, s. r. o. |
16.9.2022 |
1 439,00 EUR s DPH |
|
DF132/22
|
DSi DATA, a.s. |
12.9.2022 |
70,80 EUR s DPH |
|
DF133/22
|
Trenčiansky samosprávny kraj |
12.9.2022 |
711,27 EUR s DPH |
|
DF131/22
|
Q - 1 s.r.o. |
08.9.2022 |
36,00 EUR s DPH |
|
DF125/22
|
Európska vzdelávacia agentúra Meridián s.r.o. |
07.9.2022 |
180,00 EUR s DPH |
|
DF129/22
|
Slovak Telecom |
07.9.2022 |
72,85 EUR s DPH |
|
DF128/22
|
Slovak Telecom |
07.9.2022 |
21,29 EUR s DPH |
|
DF130/22
|
Lekáreň pri nemocnici |
07.9.2022 |
414,81 EUR s DPH |
|
DF126/22
|
ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. |
07.9.2022 |
265,50 EUR s DPH |
|
DF127/22
|
ŠEVT a.s. |
07.9.2022 |
31,81 EUR s DPH |
|
DF124/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
06.9.2022 |
231,37 EUR s DPH |
|
DF121/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
05.9.2022 |
131,00 EUR s DPH |
|
DF119/22
|
SPP, a.s. |
05.9.2022 |
473,00 EUR s DPH |
|
DF118/22
|
Osobnyudaj.sk |
05.9.2022 |
43,20 EUR s DPH |
|
DF123/22
|
GGFS s.r.o. |
05.9.2022 |
2 115,01 EUR s DPH |
|
DF122/22
|
GGFS s.r.o. |
05.9.2022 |
27,00 EUR s DPH |
|
DF120/22
|
REVEX |
05.9.2022 |
540,00 EUR s DPH |
|
DF117/22
|
Gold Móda s.r.o. |
23.8.2022 |
148,80 EUR s DPH |
|
DF114/22
|
GGFS s.r.o. |
22.8.2022 |
31,69 EUR s DPH |
|
DF115/22
|
ELKO computers Prievidza, spol. s r.o. |
22.8.2022 |
1 208,00 EUR s DPH |
|
DF116/22
|
Gold Móda s.r.o. |
22.8.2022 |
76,10 EUR s DPH |
|
DF113/22
|
GGFS s.r.o. |
17.8.2022 |
5,40 EUR s DPH |
|
DF112/22
|
DSi DATA, a.s. |
11.8.2022 |
70,80 EUR s DPH |
|
DF111/22
|
Slovak Telecom |
09.8.2022 |
65,11 EUR s DPH |
|
DF110/22
|
Slovak Telecom |
09.8.2022 |
26,08 EUR s DPH |
|
DF109/22
|
Q - 1 s.r.o. |
08.8.2022 |
36,00 EUR s DPH |
|
DF107/22
|
SPP, a.s. |
01.8.2022 |
473,00 EUR s DPH |
|
DF108/22
|
Osobnyudaj.sk |
01.8.2022 |
43,20 EUR s DPH |
|
DF106/22
|
GGFS s.r.o. |
01.8.2022 |
724,32 EUR s DPH |
