| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF013/25
|
SAD Prievidza a.s. |
24.1.2025 |
400,00 EUR s DPH |
|
DF010/25
|
SPP, a.s. |
23.1.2025 |
421,00 EUR s DPH |
|
DF009/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
21.1.2025 |
250,00 EUR s DPH |
|
DF008/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
21.1.2025 |
250,00 EUR s DPH |
|
DF007/25
|
ŠEVT a.s. |
17.1.2025 |
60,69 EUR s DPH |
|
DF320/24
|
SPP, a.s. |
13.1.2025 |
947,86 EUR s DPH |
|
DF005/25
|
DSi DATA, a.s. |
13.1.2025 |
87,33 EUR s DPH |
|
DF006/25
|
Seminaria s.r.o. |
13.1.2025 |
98,52 EUR s DPH |
|
DF002/25
|
Asociácia stredných zdravotníckych škôl SR |
09.1.2025 |
300,00 EUR s DPH |
|
DF004/25
|
PiarPro, s.r.o. |
09.1.2025 |
1 000,00 EUR s DPH |
|
DF003/25
|
ASC Applied Software Consultants s.r.o. |
09.1.2025 |
250,00 EUR s DPH |
|
DF319/24
|
Q - 1 s.r.o. |
09.1.2025 |
108,00 EUR s DPH |
|
DF318/24
|
Trenčiansky samosprávny kraj |
08.1.2025 |
588,78 EUR s DPH |
|
DF001/25
|
Osobnyudaj.sk |
07.1.2025 |
44,28 EUR s DPH |
|
DF317/24
|
Slovak Telecom |
07.1.2025 |
68,70 EUR s DPH |
|
DF316/24
|
Slovak Telecom |
07.1.2025 |
33,41 EUR s DPH |
|
DF315/24
|
Trenčiansky samosprávny kraj |
30.12.2024 |
58,80 EUR s DPH |
|
DF313/24
|
CUKRÁREŇ EMILI s.r.o. |
19.12.2024 |
85,50 EUR s DPH |
|
DF314/24
|
Eva Kotianová |
19.12.2024 |
676,00 EUR s DPH |
|
DF310/24
|
BOZPO |
16.12.2024 |
806,40 EUR s DPH |
|
DF312/24
|
Mixxer Medical s.r.o. |
16.12.2024 |
156,00 EUR s DPH |
|
DF311/24
|
Mixxer Medical s.r.o. |
16.12.2024 |
354,00 EUR s DPH |
