| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF001/21
|
Osobnyudaj.sk |
01.1.2021 |
43,20 EUR s DPH |
|
DF118/20
|
Trenčiansky samosprávny kraj |
28.12.2020 |
114,20 EUR s DPH |
|
DF117/20
|
YORAS zabezpečovacia Technika |
22.12.2020 |
1 698,00 EUR s DPH |
|
DF116/20
|
Trenčiansky samosprávny kraj |
14.12.2020 |
302,27 EUR s DPH |
|
DF115/20
|
BOZPO |
11.12.2020 |
324,00 EUR s DPH |
|
DF114/20
|
DSi DATA, a.s. |
10.12.2020 |
95,88 EUR s DPH |
|
DF113/20
|
GGFS s.r.o. |
08.12.2020 |
1 078,43 EUR s DPH |
|
DF110/20
|
Slovak Telecom |
07.12.2020 |
22,24 EUR s DPH |
|
DF111/20
|
ATRIO PLUS, s.r.o. |
07.12.2020 |
123,31 EUR s DPH |
|
DF112/20
|
Vydavateľstvo Osveta, s.r.o. |
07.12.2020 |
244,50 EUR s DPH |
|
DF109/20
|
NAY. a.s |
04.12.2020 |
329,00 EUR s DPH |
|
DF108/20
|
Slovak Telecom |
04.12.2020 |
58,49 EUR s DPH |
|
DF107/20
|
Q - 1 s.r.o. |
04.12.2020 |
36,00 EUR s DPH |
|
DF106/20
|
ELKO computers Prievidza, spol. s r.o. |
02.12.2020 |
1 999,92 EUR s DPH |
|
DF104/20
|
ASC Applied Software Consultants s.r.o. |
02.12.2020 |
80,00 EUR s DPH |
|
DF105/20
|
RECYKLOHRY n.o. |
02.12.2020 |
20,00 EUR s DPH |
|
DF103/20
|
Osobnyudaj.sk |
01.12.2020 |
43,20 EUR s DPH |
|
DF102/20
|
AJ Produkty a.s. |
27.11.2020 |
453,60 EUR s DPH |
|
DF101/20
|
KANTAX sro |
16.11.2020 |
222,40 EUR s DPH |
|
DF099/20
|
GGFS s.r.o. |
14.11.2020 |
1 126,72 EUR s DPH |
|
DF100/20
|
DSi DATA, a.s. |
14.11.2020 |
95,88 EUR s DPH |
|
DF098/20
|
Trenčiansky samosprávny kraj |
10.11.2020 |
160,78 EUR s DPH |
|
DF097/20
|
Q - 1 s.r.o. |
09.11.2020 |
36,00 EUR s DPH |
|
DF096/20
|
Slovak Telecom |
06.11.2020 |
22,24 EUR s DPH |
|
DF094/20
|
Slovak Telecom |
05.11.2020 |
60,74 EUR s DPH |
|
DF095/20
|
Osobnyudaj.sk |
01.11.2020 |
43,20 EUR s DPH |
|
DF093/20
|
Romana Bakusová - BAROMA |
19.10.2020 |
1 152,49 EUR s DPH |
|
DF092/20
|
ATRIO PLUS, s.r.o. |
19.10.2020 |
271,60 EUR s DPH |
|
DF087/20
|
ELKO computers Prievidza, spol. s r.o. |
13.10.2020 |
1 005,00 EUR s DPH |
|
DF089/20
|
GGFS s.r.o. |
13.10.2020 |
5,40 EUR s DPH |
|
DF088/20
|
GGFS s.r.o. |
13.10.2020 |
1 287,68 EUR s DPH |
|
DF090/20
|
DSi DATA, a.s. |
13.10.2020 |
95,88 EUR s DPH |
|
DF091/20
|
Trenčiansky samosprávny kraj |
13.10.2020 |
89,88 EUR s DPH |
|
DF086/20
|
PERLIČKA TN s.r.o. |
07.10.2020 |
319,20 EUR s DPH |
|
DF085/20
|
Osobnyudaj.sk |
07.10.2020 |
43,20 EUR s DPH |
|
DF080/20
|
Slovak Telecom |
07.10.2020 |
69,82 EUR s DPH |
|
DF079/20
|
Slovak Telecom |
07.10.2020 |
18,00 EUR s DPH |
|
DF084/20
|
Trenčiansky samosprávny kraj |
07.10.2020 |
462,18 EUR s DPH |
|
DF082/20
|
Richard Šrobár-Littera |
05.10.2020 |
418,80 EUR s DPH |
|
DF081/20
|
Richard Šrobár-Littera |
05.10.2020 |
488,60 EUR s DPH |
|
DF083/20
|
Dr. Josef Raabe Slovensko, s.r.o. |
05.10.2020 |
119,00 EUR s DPH |
|
DF077/20
|
Slovak Telecom |
05.10.2020 |
59,00 EUR s DPH |
|
DF078/20
|
Q - 1 s.r.o. |
05.10.2020 |
95,40 EUR s DPH |
|
DF076/20
|
Osobnyudaj.sk |
22.9.2020 |
43,20 EUR s DPH |
|
DF075/20
|
ZDRAVKO s.r.o. |
21.9.2020 |
790,00 EUR s DPH |
|
DF073/20
|
GGFS s.r.o. |
11.9.2020 |
1 034,17 EUR s DPH |
|
DF074/20
|
MB TECH BB s.r.o. |
11.9.2020 |
9 989,99 EUR s DPH |
|
DF072/20
|
DSi DATA, a.s. |
10.9.2020 |
95,88 EUR s DPH |
|
DF064/20
|
Q - 1 s.r.o. |
09.9.2020 |
36,00 EUR s DPH |
|
DF063/20
|
Slovak Telecom |
08.9.2020 |
3,22 EUR s DPH |
