| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF055/22
|
Adra Attis s.r.o. |
04.4.2022 |
24,00 EUR s DPH |
|
DF053/22
|
SPP, a.s. |
01.4.2022 |
473,00 EUR s DPH |
|
DF054/22
|
Osobnyudaj.sk |
01.4.2022 |
43,20 EUR s DPH |
|
DF052/22
|
GGFS s.r.o. |
31.3.2022 |
1 525,10 EUR s DPH |
|
DF051/22
|
DAFFER spol.s.r.o. |
31.3.2022 |
58,75 EUR s DPH |
|
DF050/22
|
Gold Móda s.r.o. |
23.3.2022 |
62,50 EUR s DPH |
|
DF049/22
|
Martinus, s.r.o. |
22.3.2022 |
83,60 EUR s DPH |
|
DF048/22
|
Gold Móda s.r.o. |
21.3.2022 |
113,52 EUR s DPH |
|
DF047/22
|
DAFFER spol.s.r.o. |
21.3.2022 |
165,20 EUR s DPH |
|
DF043/22
|
PERLIČKA TN s.r.o. |
18.3.2022 |
460,03 EUR s DPH |
|
DF042/22
|
PERLIČKA TN s.r.o. |
18.3.2022 |
1 363,23 EUR s DPH |
|
DF046/22
|
Lekáreň pri nemocnici |
17.3.2022 |
387,98 EUR s DPH |
|
DF045/22
|
Lekáreň pri nemocnici |
17.3.2022 |
404,40 EUR s DPH |
|
DF044/22
|
Lekáreň pri nemocnici |
17.3.2022 |
498,24 EUR s DPH |
|
DF041/22
|
ABAmet, s.r.o. |
16.3.2022 |
11 240,00 EUR s DPH |
|
DF040/22
|
Jozef Korec |
11.3.2022 |
1 023,04 EUR s DPH |
|
DF038/22
|
DSi DATA, a.s. |
10.3.2022 |
70,80 EUR s DPH |
|
DF039/22
|
ŠEVT a.s. |
10.3.2022 |
159,00 EUR s DPH |
|
DF037/22
|
Q - 1 s.r.o. |
09.3.2022 |
36,00 EUR s DPH |
|
DF036/22
|
NAY. a.s |
08.3.2022 |
262,47 EUR s DPH |
|
DF035/22
|
Slovak Telecom |
04.3.2022 |
66,68 EUR s DPH |
|
DF034/22
|
Slovak Telecom |
04.3.2022 |
26,46 EUR s DPH |
|
DF029/22
|
Slovenská obchodná a priemyselná komora |
01.3.2022 |
90,00 EUR s DPH |
|
DF032/22
|
SPP, a.s. |
01.3.2022 |
473,00 EUR s DPH |
|
DF031/22
|
Osobnyudaj.sk |
01.3.2022 |
43,20 EUR s DPH |
|
DF033/22
|
Trenčiansky samosprávny kraj |
01.3.2022 |
472,25 EUR s DPH |
|
DF030/22
|
Disig, a.s. |
01.3.2022 |
36,00 EUR s DPH |
|
DF028/22
|
GGFS s.r.o. |
28.2.2022 |
1 814,82 EUR s DPH |
|
DF027/22
|
Vydavateľstvo Matice slovenskej, s.r.o. |
22.2.2022 |
440,70 EUR s DPH |
|
DF026/22
|
BUS DOPRAVA, s.r.o. |
21.2.2022 |
840,00 EUR s DPH |
|
DF023/22
|
YETI, s.r.o. |
17.2.2022 |
715,00 EUR s DPH |
|
DF024/22
|
Trenčiansky samosprávny kraj |
17.2.2022 |
2 821,72 EUR s DPH |
|
DF025/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
17.2.2022 |
220,58 EUR s DPH |
|
DF022/22
|
DSi DATA, a.s. |
10.2.2022 |
70,80 EUR s DPH |
|
DF020/22
|
ŠEVT a.s. |
09.2.2022 |
590,86 EUR s DPH |
|
DF021/22
|
Q - 1 s.r.o. |
09.2.2022 |
36,00 EUR s DPH |
|
DF019/22
|
Slovak Telecom |
04.2.2022 |
21,84 EUR s DPH |
|
DF018/22
|
Slovak Telecom |
04.2.2022 |
66,30 EUR s DPH |
|
DF017/22
|
Vydavateľstvo Matice slovenskej, s.r.o. |
03.2.2022 |
2 227,20 EUR s DPH |
|
DF016/22
|
EMS KOMPLET, s.r.o. |
03.2.2022 |
456,00 EUR s DPH |
|
DF015/22
|
SPP, a.s. |
01.2.2022 |
473,00 EUR s DPH |
|
DF013/22
|
Osobnyudaj.sk |
01.2.2022 |
43,20 EUR s DPH |
|
DF014/22
|
ASC Applied Software Consultants s.r.o. |
01.2.2022 |
80,00 EUR s DPH |
|
DF012/22
|
GGFS s.r.o. |
31.1.2022 |
1 899,33 EUR s DPH |
|
DF011/22
|
ELKO computers Prievidza, spol. s r.o. |
28.1.2022 |
1 560,00 EUR s DPH |
|
DF010/22
|
ELKO computers Prievidza, spol. s r.o. |
28.1.2022 |
235,00 EUR s DPH |
|
DF009/22
|
Fax COPY a.s. |
28.1.2022 |
154,04 EUR s DPH |
|
DF008/22
|
Asseco Solutions |
28.1.2022 |
71,70 EUR s DPH |
|
DF007/22
|
MEDIHUM s.r.o. |
24.1.2022 |
405,00 EUR s DPH |
|
DF006/22
|
ZDRAVZAR, s.r.o. |
21.1.2022 |
373,20 EUR s DPH |
