| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF282/24
|
Klaudia Arvayová Sedlárová |
18.11.2024 |
200,00 EUR s DPH |
|
DF279/24
|
KOLTEN, spol. s r.o. |
15.11.2024 |
615,60 EUR s DPH |
|
DF281/24
|
Fax COPY a.s. |
15.11.2024 |
232,87 EUR s DPH |
|
DF280/24
|
Radek Jančík |
15.11.2024 |
740,00 EUR s DPH |
|
DF277/24
|
Slovak Telecom |
14.11.2024 |
-0,97 EUR s DPH |
|
DF276/24
|
Slovak Telecom |
14.11.2024 |
-0,94 EUR s DPH |
|
DF272/24
|
MDSK servis, s. r. o. |
14.11.2024 |
67,00 EUR s DPH |
|
DF278/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
14.11.2024 |
163,40 EUR s DPH |
|
DF273/24
|
DSi DATA, a.s. |
14.11.2024 |
85,20 EUR s DPH |
|
DF274/24
|
BUS DOPRAVA, s.r.o. |
14.11.2024 |
290,00 EUR s DPH |
|
DF275/24
|
Stredná odborná škola obchodu a služieb, Jilemnického 24, Trenčín |
14.11.2024 |
264,00 EUR s DPH |
|
DF270/24
|
PERLIČKA TN s.r.o. |
13.11.2024 |
51,70 EUR s DPH |
|
DF269/24
|
PERLIČKA TN s.r.o. |
13.11.2024 |
432,90 EUR s DPH |
|
DF271/24
|
preskoly.sk s.r.o. |
13.11.2024 |
1 045,90 EUR s DPH |
|
DF268/24
|
DOB BUS plus s. r. o. |
12.11.2024 |
650,00 EUR s DPH |
|
DF262/24
|
Trenčiansky samosprávny kraj |
07.11.2024 |
385,80 EUR s DPH |
|
DF267/24
|
PERLIČKA TN s.r.o. |
07.11.2024 |
82,20 EUR s DPH |
|
DF261/24
|
Q - 1 s.r.o. |
07.11.2024 |
108,00 EUR s DPH |
|
DF266/24
|
Nemocnica BORY, a. s. |
07.11.2024 |
165,60 EUR s DPH |
|
DF264/24
|
MDSK servis, s. r. o. |
07.11.2024 |
334,50 EUR s DPH |
|
DF263/24
|
MDSK servis, s. r. o. |
07.11.2024 |
320,76 EUR s DPH |
|
DF254/24
|
M-LINK, s. r. o. |
06.11.2024 |
36,99 EUR s DPH |
|
DF255/24
|
PHARMACARE SLOVAKIA, s.r.o. |
06.11.2024 |
28,80 EUR s DPH |
|
DF260/24
|
B2B Partner s.r.o. |
06.11.2024 |
822,00 EUR s DPH |
|
DF259/24
|
Slovak Telecom |
06.11.2024 |
83,47 EUR s DPH |
|
DF256/24
|
Slovak Telecom |
06.11.2024 |
48,61 EUR s DPH |
|
DF258/24
|
DDD MP s.r.o. |
06.11.2024 |
1 050,00 EUR s DPH |
|
DF257/24
|
DAFFER spol.s.r.o. |
06.11.2024 |
567,53 EUR s DPH |
|
DF252/24
|
Osobnyudaj.sk |
04.11.2024 |
43,20 EUR s DPH |
|
DF250/24
|
MDSK servis, s. r. o. |
04.11.2024 |
685,00 EUR s DPH |
|
DF249/24
|
Trenčiansky samosprávny kraj |
04.11.2024 |
522,96 EUR s DPH |
|
DF251/24
|
Martin Moravanský - U Anežky |
04.11.2024 |
1 830,91 EUR s DPH |
|
DF253/24
|
SPP, a.s. |
04.11.2024 |
453,00 EUR s DPH |
|
DF248/24
|
preskoly.sk s.r.o. |
29.10.2024 |
2 958,20 EUR s DPH |
|
DF247/24
|
Dolphin Central Europe, s.r.o. |
29.10.2024 |
26,34 EUR s DPH |
|
DF245/24
|
Slovak Telecom |
25.10.2024 |
131,12 EUR s DPH |
|
DF246/24
|
MP EVENT s. r. o. |
25.10.2024 |
540,00 EUR s DPH |
|
DF242/24
|
ŠK SPEKTRUM, s.r.o. |
24.10.2024 |
784,06 EUR s DPH |
|
DF244/24
|
Dolphin Central Europe, s.r.o. |
24.10.2024 |
26,34 EUR s DPH |
|
DF243/24
|
Krimar s.r.o. |
24.10.2024 |
3 918,20 EUR s DPH |
|
DF241/24
|
Wolters Kluwer SR s.r.o. |
23.10.2024 |
210,00 EUR s DPH |
|
DF238/24
|
LAHÔDKY - DANIELA s.r.o. |
18.10.2024 |
65,50 EUR s DPH |
|
DF239/24
|
Trenčiansky samosprávny kraj |
18.10.2024 |
389,72 EUR s DPH |
|
DF240/24
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
18.10.2024 |
250,00 EUR s DPH |
|
DF237/24
|
DOB BUS plus s. r. o. |
17.10.2024 |
300,00 EUR s DPH |
|
DF236/24
|
Lekáreň staré mesto |
15.10.2024 |
1 069,21 EUR s DPH |
|
DF235/24
|
DOB BUS plus s. r. o. |
15.10.2024 |
160,00 EUR s DPH |
|
DF232/24
|
LAHÔDKY - DANIELA s.r.o. |
10.10.2024 |
34,00 EUR s DPH |
|
DF231/24
|
ELKO computers Prievidza, spol. s r.o. |
10.10.2024 |
120,00 EUR s DPH |
|
DF233/24
|
MDSK servis, s. r. o. |
10.10.2024 |
54,00 EUR s DPH |
