| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF224/23
|
Q - 1 s.r.o. |
07.11.2023 |
36,00 EUR s DPH |
|
DF220/23
|
preskoly.sk s.r.o. |
06.11.2023 |
111,80 EUR s DPH |
|
DF222/23
|
Slovak Telecom |
06.11.2023 |
38,92 EUR s DPH |
|
DF221/23
|
Slovak Telecom |
06.11.2023 |
69,80 EUR s DPH |
|
DF219/23
|
DAFFER spol.s.r.o. |
06.11.2023 |
365,00 EUR s DPH |
|
DF217/23
|
SPP, a.s. |
02.11.2023 |
550,00 EUR s DPH |
|
DF218/23
|
Osobnyudaj.sk |
02.11.2023 |
43,20 EUR s DPH |
|
DF216/23
|
Martin Moravanský - U Anežky |
31.10.2023 |
2 244,94 EUR s DPH |
|
DF215/23
|
PERLIČKA TN s.r.o. |
25.10.2023 |
210,60 EUR s DPH |
|
DF214/23
|
DAFFER spol.s.r.o. |
20.10.2023 |
52,00 EUR s DPH |
|
DF210/23
|
preskoly.sk s.r.o. |
18.10.2023 |
1 431,73 EUR s DPH |
|
DF211/23
|
BUS DOPRAVA, s.r.o. |
17.10.2023 |
300,00 EUR s DPH |
|
DF212/23
|
DAFFER spol.s.r.o. |
17.10.2023 |
1 176,98 EUR s DPH |
|
DF213/23
|
Martinus, s.r.o. |
16.10.2023 |
1 527,62 EUR s DPH |
|
DF209/23
|
DPP Briatka, s. r. o. |
16.10.2023 |
180,00 EUR s DPH |
|
DF208/23
|
MD Slovensko, s.r.o. |
13.10.2023 |
90,00 EUR s DPH |
|
DF207/23
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.10.2023 |
69,00 EUR s DPH |
|
DF205/23
|
Dolphin Central Europe, s.r.o. |
10.10.2023 |
933,48 EUR s DPH |
|
DF206/23
|
DSi DATA, a.s. |
10.10.2023 |
167,56 EUR s DPH |
|
DF204/23
|
Trenčiansky samosprávny kraj |
09.10.2023 |
330,11 EUR s DPH |
|
DF203/23
|
Trenčiansky samosprávny kraj |
09.10.2023 |
339,96 EUR s DPH |
|
DF202/23
|
PHOENIX EU s.r.o. |
05.10.2023 |
7 116,00 EUR s DPH |
|
DF201/23
|
Slovak Telecom |
04.10.2023 |
408,00 EUR s DPH |
|
DF200/23
|
Slovak Telecom |
04.10.2023 |
40,06 EUR s DPH |
|
DF199/23
|
Slovak Telecom |
04.10.2023 |
66,78 EUR s DPH |
|
DF198/23
|
Q - 1 s.r.o. |
04.10.2023 |
36,00 EUR s DPH |
|
DF194/23
|
SPP, a.s. |
02.10.2023 |
550,00 EUR s DPH |
|
DF196/23
|
Osobnyudaj.sk |
02.10.2023 |
43,20 EUR s DPH |
|
DF195/23
|
MAPA SLOVAKIA TRADE s.r.o. |
02.10.2023 |
678,60 EUR s DPH |
|
DF197/23
|
DAFFER spol.s.r.o. |
02.10.2023 |
206,50 EUR s DPH |
|
DF193/23
|
PERLIČKA TN s.r.o. |
22.9.2023 |
47,50 EUR s DPH |
|
DF192/23
|
Gold Móda s.r.o. |
22.9.2023 |
21,50 EUR s DPH |
|
DF190/23
|
LAHÔDKY - DANIELA s.r.o. |
20.9.2023 |
34,50 EUR s DPH |
|
DF191/23
|
Askew s. r. o. |
20.9.2023 |
18,04 EUR s DPH |
|
DF189/23
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.9.2023 |
149,00 EUR s DPH |
|
DF188/23
|
Vydavateľstvo Osveta, s.r.o. |
19.9.2023 |
1 381,60 EUR s DPH |
|
DF187/23
|
DAFFER spol.s.r.o. |
13.9.2023 |
114,00 EUR s DPH |
|
DF186/23
|
Trenčiansky samosprávny kraj |
12.9.2023 |
348,05 EUR s DPH |
|
DF185/23
|
Q - 1 s.r.o. |
12.9.2023 |
36,00 EUR s DPH |
|
DF184/23
|
Gold Móda s.r.o. |
11.9.2023 |
278,40 EUR s DPH |
|
DF183/23
|
Ján Vážan |
08.9.2023 |
205,00 EUR s DPH |
|
DF182/23
|
KOLTEN, spol. s r.o. |
07.9.2023 |
65,76 EUR s DPH |
|
DF181/23
|
ELKO computers Prievidza, spol. s r.o. |
07.9.2023 |
1 260,00 EUR s DPH |
|
DF179/23
|
EMS KOMPLET, s.r.o. |
05.9.2023 |
60,00 EUR s DPH |
|
DF180/23
|
Seminaria s.r.o. |
05.9.2023 |
71,10 EUR s DPH |
|
DF178/23
|
Slovak Telecom |
04.9.2023 |
39,59 EUR s DPH |
|
DF177/23
|
Slovak Telecom |
04.9.2023 |
65,15 EUR s DPH |
|
DF175/23
|
SPP, a.s. |
04.9.2023 |
550,00 EUR s DPH |
|
DF176/23
|
Osobnyudaj.sk |
04.9.2023 |
43,20 EUR s DPH |
|
DF174/23
|
Milan Prostredný ROLOTES |
28.8.2023 |
145,00 EUR s DPH |
