| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF055/25
|
Hostel Praha Ládví |
11.3.2025 |
560,00 EUR s DPH |
|
DF061/25
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
11.3.2025 |
187,00 EUR s DPH |
|
DF060/25
|
svemi s. r. o. |
11.3.2025 |
42,40 EUR s DPH |
|
DF059/25
|
LAHÔDKY - DANIELA s.r.o. |
11.3.2025 |
89,00 EUR s DPH |
|
DF054/25
|
CHANGE COMPUTER s. r. o. |
11.3.2025 |
283,00 EUR s DPH |
|
DF058/25
|
MDSK servis, s. r. o. |
11.3.2025 |
519,50 EUR s DPH |
|
DF057/25
|
MDSK servis, s. r. o. |
11.3.2025 |
597,00 EUR s DPH |
|
DF053/25
|
DSi DATA, a.s. |
11.3.2025 |
87,33 EUR s DPH |
|
DF056/25
|
Q - 1 s.r.o. |
11.3.2025 |
110,70 EUR s DPH |
|
DF051/25
|
WOODOO ART s.r.o. |
10.3.2025 |
2 224,95 EUR s DPH |
|
DF052/25
|
Trenčiansky samosprávny kraj |
10.3.2025 |
590,97 EUR s DPH |
|
DF050/25
|
PERLIČKA TN s.r.o. |
05.3.2025 |
4 436,30 EUR s DPH |
|
DF048/25
|
Slovak Telecom |
05.3.2025 |
33,33 EUR s DPH |
|
DF047/25
|
Slovak Telecom |
05.3.2025 |
74,43 EUR s DPH |
|
DF049/25
|
YORAS zabezpečovacia Technika |
05.3.2025 |
173,43 EUR s DPH |
|
DF046/25
|
SPP, a.s. |
03.3.2025 |
421,00 EUR s DPH |
|
DF045/25
|
Osobnyudaj.sk |
03.3.2025 |
44,28 EUR s DPH |
|
DF042/25
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
28.2.2025 |
598,74 EUR s DPH |
|
DF043/25
|
Seminaria s.r.o. |
28.2.2025 |
117,10 EUR s DPH |
|
DF044/25
|
Seminaria s.r.o. |
28.2.2025 |
109,59 EUR s DPH |
|
DF041/25
|
EXPOL PEDAGOGIKA s.r.o. |
25.2.2025 |
1 110,00 EUR s DPH |
|
DF040/25
|
B2B Partner s.r.o. |
24.2.2025 |
1 948,32 EUR s DPH |
|
DF039/25
|
DRUCKER s.r.o. |
24.2.2025 |
689,05 EUR s DPH |
|
DF037/25
|
IWB s.r.o. |
21.2.2025 |
390,00 EUR s DPH |
|
DF038/25
|
ELKO computers Prievidza, spol. s r.o. |
21.2.2025 |
1 985,00 EUR s DPH |
|
DF036/25
|
DAFFER spol.s.r.o. |
19.2.2025 |
1 613,67 EUR s DPH |
|
DF033/25
|
Q - 1 s.r.o. |
17.2.2025 |
110,70 EUR s DPH |
|
DF034/25
|
LUX Prešov, s.r.o. |
17.2.2025 |
508,40 EUR s DPH |
|
DF035/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2025 |
250,00 EUR s DPH |
|
DF032/25
|
Trenčiansky samosprávny kraj |
13.2.2025 |
6 203,08 EUR s DPH |
|
DF030/25
|
Aricoma Systems s.r.o. |
11.2.2025 |
196,80 EUR s DPH |
|
DF028/25
|
Aricoma Systems s.r.o. |
11.2.2025 |
61,50 EUR s DPH |
|
DF029/25
|
DSi DATA, a.s. |
11.2.2025 |
87,33 EUR s DPH |
|
DF031/25
|
Martin Moravanský - U Anežky |
11.2.2025 |
404,88 EUR s DPH |
|
DF027/25
|
Trenčiansky samosprávny kraj |
10.2.2025 |
392,73 EUR s DPH |
|
DF026/25
|
Trenčiansky samosprávny kraj |
07.2.2025 |
536,89 EUR s DPH |
|
DF025/25
|
ŠEVT a.s. |
07.2.2025 |
22,18 EUR s DPH |
|
DF022/25
|
Slovak Telecom |
05.2.2025 |
36,80 EUR s DPH |
|
DF021/25
|
Slovak Telecom |
05.2.2025 |
68,89 EUR s DPH |
|
DF024/25
|
Hotel pod Zámkom Bojnice s.r.o. |
05.2.2025 |
150,00 EUR s DPH |
|
DF023/25
|
DIEGO Prievidza s.r.o. |
05.2.2025 |
293,53 EUR s DPH |
|
DF020/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.2.2025 |
1 222,50 EUR s DPH |
|
DF018/25
|
SPP, a.s. |
03.2.2025 |
421,00 EUR s DPH |
|
DF017/25
|
Osobnyudaj.sk |
03.2.2025 |
44,28 EUR s DPH |
|
DF019/25
|
ŠK SPEKTRUM, s.r.o. |
03.2.2025 |
365,13 EUR s DPH |
|
DF016/25
|
Artcomm, s.r.o. |
30.1.2025 |
522,75 EUR s DPH |
|
DF015/25
|
Asseco Solutions |
30.1.2025 |
73,49 EUR s DPH |
|
DF014/25
|
apartmanyvalca.sk s. r. o. |
24.1.2025 |
3 856,00 EUR s DPH |
|
DF012/25
|
YETI, s.r.o. |
24.1.2025 |
900,00 EUR s DPH |
|
DF011/25
|
YETI, s.r.o. |
24.1.2025 |
4 480,00 EUR s DPH |
