| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF309/24
|
Trenčiansky samosprávny kraj |
13.12.2024 |
890,40 EUR s DPH |
|
DF308/24
|
Ján Hudec - BEZOB |
12.12.2024 |
2 388,00 EUR s DPH |
|
DF307/24
|
Q - 1 s.r.o. |
12.12.2024 |
108,00 EUR s DPH |
|
DF305/24
|
DSi DATA, a.s. |
11.12.2024 |
85,20 EUR s DPH |
|
DF306/24
|
Trenčiansky samosprávny kraj |
11.12.2024 |
590,00 EUR s DPH |
|
DF265/24
|
KOMENSKY, s.r.o. |
10.12.2024 |
253,15 EUR s DPH |
|
DF304/24
|
Lekáreň staré mesto |
10.12.2024 |
2 931,93 EUR s DPH |
|
DF303/24
|
Martina Švejdová SPEKTRUM |
09.12.2024 |
1 700,30 EUR s DPH |
|
DF301/24
|
ŠK SPEKTRUM, s.r.o. |
03.12.2024 |
50,32 EUR s DPH |
|
DF302/24
|
CBS spol, s.r.o. |
03.12.2024 |
792,00 EUR s DPH |
|
DF299/24
|
Slovak Telecom |
03.12.2024 |
40,96 EUR s DPH |
|
DF298/24
|
Slovak Telecom |
03.12.2024 |
84,65 EUR s DPH |
|
DF297/24
|
ASC Applied Software Consultants, s.r.o. |
03.12.2024 |
529,00 EUR s DPH |
|
DF300/24
|
Igor Sirotňák |
03.12.2024 |
50,00 EUR s DPH |
|
DF295/24
|
Osobnyudaj.sk |
02.12.2024 |
43,20 EUR s DPH |
|
DF296/24
|
HRIKO, s.r.o. |
02.12.2024 |
167,50 EUR s DPH |
|
DF293/24
|
BOZPO |
27.11.2024 |
799,20 EUR s DPH |
|
DF294/24
|
Shipex Liogistic s.r.o. |
27.11.2024 |
16,58 EUR s DPH |
|
DF291/24
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
27.11.2024 |
250,00 EUR s DPH |
|
DF292/24
|
Fax COPY a.s. |
27.11.2024 |
85,61 EUR s DPH |
|
DF290/24
|
MDSK servis, s. r. o. |
26.11.2024 |
450,00 EUR s DPH |
|
DF289/24
|
MDSK servis, s. r. o. |
26.11.2024 |
204,00 EUR s DPH |
|
DF288/24
|
Gigaprint.sk s.r.o. |
26.11.2024 |
94,40 EUR s DPH |
|
DF287/24
|
DOB BUS plus s. r. o. |
26.11.2024 |
335,00 EUR s DPH |
|
DF286/24
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
22.11.2024 |
539,33 EUR s DPH |
|
DF285/24
|
Adaptic Innovation s. r. o. |
20.11.2024 |
599,00 EUR s DPH |
|
DF283/24
|
Trenčiansky samosprávny kraj |
18.11.2024 |
69,70 EUR s DPH |
|
DF284/24
|
DRUCKER s.r.o. |
18.11.2024 |
901,80 EUR s DPH |
