| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF172/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
23.8.2023 |
225,29 EUR s DPH |
|
DF173/23
|
DAFFER spol.s.r.o. |
23.8.2023 |
56,82 EUR s DPH |
|
DF171/23
|
M+M Nova, spol. s r. o. |
18.8.2023 |
35,00 EUR s DPH |
|
DF170/23
|
Jozef Meluš - ELEKTRO |
15.8.2023 |
8,35 EUR s DPH |
|
DF166/23
|
SPP, a.s. |
14.8.2023 |
454,00 EUR s DPH |
|
DF164/23
|
ŠK SPEKTRUM, s.r.o. |
14.8.2023 |
27,60 EUR s DPH |
|
DF169/23
|
FPD Media, a.s. |
14.8.2023 |
138,00 EUR s DPH |
|
DF167/23
|
Trenčiansky samosprávny kraj |
14.8.2023 |
442,51 EUR s DPH |
|
DF168/23
|
ŠEVT a.s. |
14.8.2023 |
121,40 EUR s DPH |
|
DF165/23
|
Bludovický Svatý Ján s.r.o. |
14.8.2023 |
244,30 EUR s DPH |
|
DF163/23
|
SPP, a.s. |
10.8.2023 |
1 319,56 EUR s DPH |
|
DF161/23
|
ELKO computers Prievidza, spol. s r.o. |
09.8.2023 |
1 688,38 EUR s DPH |
|
DF162/23
|
DSi DATA, a.s. |
09.8.2023 |
70,80 EUR s DPH |
|
DF160/23
|
Slovak Telecom |
08.8.2023 |
28,37 EUR s DPH |
|
DF159/23
|
Slovak Telecom |
08.8.2023 |
62,12 EUR s DPH |
|
DF158/23
|
Q - 1 s.r.o. |
03.8.2023 |
36,00 EUR s DPH |
|
DF156/23
|
Osobnyudaj.sk |
01.8.2023 |
43,20 EUR s DPH |
|
DF155/23
|
ORVA color s. r. o. |
01.8.2023 |
89,25 EUR s DPH |
|
DF157/23
|
GGFS s.r.o. |
01.8.2023 |
1 041,94 EUR s DPH |
|
DF154/23
|
DAFFER spol.s.r.o. |
31.7.2023 |
666,74 EUR s DPH |
|
DF153/23
|
REGIONPRESS, s.r.o. |
19.7.2023 |
465,60 EUR s DPH |
|
DF152/23
|
Gabriel Gajdoš - REPREZENT |
18.7.2023 |
80,60 EUR s DPH |
|
DF151/23
|
ŠEVT a.s. |
14.7.2023 |
41,57 EUR s DPH |
|
DF150/23
|
DSi DATA, a.s. |
12.7.2023 |
70,80 EUR s DPH |
|
DF149/23
|
Trenčiansky samosprávny kraj |
11.7.2023 |
330,11 EUR s DPH |
|
DF145/23
|
SPP, a.s. |
06.7.2023 |
526,00 EUR s DPH |
|
DF146/23
|
Osobnyudaj.sk |
06.7.2023 |
43,20 EUR s DPH |
|
DF148/23
|
Slovak Telecom |
06.7.2023 |
32,39 EUR s DPH |
|
DF147/23
|
Slovak Telecom |
06.7.2023 |
66,68 EUR s DPH |
|
DF144/23
|
Radomír Štipala |
04.7.2023 |
100,00 EUR s DPH |
|
DF143/23
|
Trenčiansky samosprávny kraj |
03.7.2023 |
461,33 EUR s DPH |
|
DF142/23
|
Q - 1 s.r.o. |
03.7.2023 |
36,00 EUR s DPH |
|
DF141/23
|
GGFS s.r.o. |
30.6.2023 |
705,65 EUR s DPH |
|
DF140/23
|
Fax COPY a.s. |
30.6.2023 |
58,21 EUR s DPH |
|
DF139/23
|
Vzdelávanie Martin |
26.6.2023 |
21,00 EUR s DPH |
|
DF137/23
|
LAHÔDKY - DANIELA s.r.o. |
23.6.2023 |
238,50 EUR s DPH |
|
DF138/23
|
ASC Applied Software Consultants, s.r.o. |
23.6.2023 |
529,00 EUR s DPH |
|
DF136/23
|
ŠK SPEKTRUM, s.r.o. |
22.6.2023 |
36,85 EUR s DPH |
|
DF133/23
|
Trenčiansky samosprávny kraj |
22.6.2023 |
184,80 EUR s DPH |
|
DF134/23
|
A-TOURS, s.r.o. |
22.6.2023 |
500,00 EUR s DPH |
|
DF135/23
|
AEV - system, s.r.o. |
22.6.2023 |
1 695,23 EUR s DPH |
|
DF132/23
|
Seminaria s.r.o. |
20.6.2023 |
64,00 EUR s DPH |
|
DF131/23
|
Kultúrne a spoločenské stredisko v Prievidzi |
16.6.2023 |
626,00 EUR s DPH |
|
DF130/23
|
DSi DATA, a.s. |
12.6.2023 |
70,80 EUR s DPH |
|
DF129/23
|
Q - 1 s.r.o. |
09.6.2023 |
36,00 EUR s DPH |
|
DF125/23
|
Kultúrne a spoločenské stredisko v Prievidzi |
08.6.2023 |
232,80 EUR s DPH |
|
DF127/23
|
PEMAS TN s. r. o. |
08.6.2023 |
180,00 EUR s DPH |
|
DF126/23
|
Trenčiansky samosprávny kraj |
08.6.2023 |
70,40 EUR s DPH |
|
DF128/23
|
DAFFER spol.s.r.o. |
08.6.2023 |
15,20 EUR s DPH |
|
DF123/23
|
Slovak Telecom |
05.6.2023 |
31,58 EUR s DPH |
