| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF005/22
|
ELKO computers Prievidza, spol. s r.o. |
20.1.2022 |
25,24 EUR s DPH |
|
DF004/22
|
Asociácia stredných zdravotníckych škôl SR |
14.1.2022 |
200,00 EUR s DPH |
|
DF003/22
|
DSi DATA, a.s. |
12.1.2022 |
70,80 EUR s DPH |
|
DF002/22
|
KOMENSKY, s.r.o. |
11.1.2022 |
165,60 EUR s DPH |
|
DF158/21
|
Q - 1 s.r.o. |
07.1.2022 |
36,00 EUR s DPH |
|
DF157/21
|
Slovak Telecom |
04.1.2022 |
61,58 EUR s DPH |
|
DF156/21
|
Slovak Telecom |
04.1.2022 |
24,55 EUR s DPH |
|
DF155/21
|
Trenčiansky samosprávny kraj |
03.1.2022 |
395,68 EUR s DPH |
|
DF001/22
|
Osobnyudaj.sk |
01.1.2022 |
43,20 EUR s DPH |
|
DF154/21
|
GGFS s.r.o. |
28.12.2021 |
1 215,25 EUR s DPH |
|
DF153/21
|
ŠEVT a.s. |
27.12.2021 |
121,12 EUR s DPH |
|
DF149/21
|
Romana Bakusová - BAROMA |
21.12.2021 |
651,32 EUR s DPH |
|
DF152/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
1 639,00 EUR s DPH |
|
DF151/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
1 690,00 EUR s DPH |
|
DF150/21
|
ELKO computers Prievidza, spol. s r.o. |
21.12.2021 |
40,00 EUR s DPH |
|
DF148/21
|
BOZPO |
16.12.2021 |
432,00 EUR s DPH |
|
DF146/21
|
Helago-SK, s.r.o. |
14.12.2021 |
1 428,36 EUR s DPH |
|
DF147/21
|
DAFFER spol.s.r.o. |
14.12.2021 |
72,00 EUR s DPH |
|
DF144/21
|
PHOENIX EU, s. r. o. |
13.12.2021 |
1 052,52 EUR s DPH |
|
DF145/21
|
GGFS s.r.o. |
13.12.2021 |
1 959,69 EUR s DPH |
|
DF143/21
|
ŠEVT a.s. |
13.12.2021 |
142,27 EUR s DPH |
|
DF142/21
|
DAFFER spol.s.r.o. |
10.12.2021 |
228,24 EUR s DPH |
|
DF141/21
|
ELKO computers Prievidza, spol. s r.o. |
09.12.2021 |
90,00 EUR s DPH |
|
DF140/21
|
ELKO computers Prievidza, spol. s r.o. |
09.12.2021 |
695,00 EUR s DPH |
|
DF139/21
|
DSi DATA, a.s. |
09.12.2021 |
70,80 EUR s DPH |
|
DF138/21
|
Q - 1 s.r.o. |
08.12.2021 |
36,00 EUR s DPH |
|
DF135/21
|
Slovak Telecom |
06.12.2021 |
67,06 EUR s DPH |
|
DF134/21
|
Slovak Telecom |
06.12.2021 |
23,27 EUR s DPH |
|
DF137/21
|
Trenčiansky samosprávny kraj |
06.12.2021 |
2 722,42 EUR s DPH |
|
DF136/21
|
Trenčiansky samosprávny kraj |
06.12.2021 |
79,44 EUR s DPH |
|
DF133/21
|
Romana Bakusová - BAROMA |
03.12.2021 |
547,86 EUR s DPH |
|
DF132/21
|
Trenčiansky samosprávny kraj |
02.12.2021 |
410,14 EUR s DPH |
|
DF130/21
|
Osobnyudaj.sk |
01.12.2021 |
43,20 EUR s DPH |
|
DF131/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
01.12.2021 |
302,60 EUR s DPH |
|
DF128/21
|
Trenčiansky samosprávny kraj |
22.11.2021 |
14,23 EUR s DPH |
|
DF129/21
|
DAFFER spol.s.r.o. |
22.11.2021 |
95,75 EUR s DPH |
|
DF127/21
|
ELKO computers Prievidza, spol. s r.o. |
15.11.2021 |
53,00 EUR s DPH |
|
DF125/21
|
GGFS s.r.o. |
11.11.2021 |
1 621,67 EUR s DPH |
|
DF124/21
|
GGFS s.r.o. |
11.11.2021 |
5,40 EUR s DPH |
|
DF126/21
|
ŠEVT a.s. |
11.11.2021 |
116,69 EUR s DPH |
|
DF122/21
|
DSi DATA, a.s. |
10.11.2021 |
70,80 EUR s DPH |
|
DF123/21
|
Wolters Kluwer SR s.r.o. |
10.11.2021 |
144,90 EUR s DPH |
|
DF121/21
|
Q - 1 s.r.o. |
10.11.2021 |
36,00 EUR s DPH |
|
DF120/21
|
HMdent instruments s.r.o. |
08.11.2021 |
61,50 EUR s DPH |
|
DF119/21
|
Slovak Telecom |
05.11.2021 |
67,40 EUR s DPH |
|
DF118/21
|
Slovak Telecom |
04.11.2021 |
27,65 EUR s DPH |
|
DF117/21
|
KOMENSKY, s.r.o. |
03.11.2021 |
27,60 EUR s DPH |
|
DF116/21
|
Trenčiansky samosprávny kraj |
02.11.2021 |
281,99 EUR s DPH |
|
DF115/21
|
Osobnyudaj.sk |
01.11.2021 |
43,20 EUR s DPH |
|
DF114/21
|
Slovamed s.r.o. |
26.10.2021 |
59,34 EUR s DPH |
