| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF132/24
|
Osobnyudaj.sk |
02.5.2024 |
43,20 EUR s DPH |
|
DF130/24
|
Aricoma Systems s.r.o. |
30.4.2024 |
30,00 EUR s DPH |
|
DF129/24
|
Trenčiansky samosprávny kraj |
29.4.2024 |
512,08 EUR s DPH |
|
DF128/24
|
M+M Nova, spol. s r. o. |
26.4.2024 |
76,68 EUR s DPH |
|
DF127/24
|
VARIA PRINT OS s.r.o. |
25.4.2024 |
20,00 EUR s DPH |
|
DF126/24
|
Helago-SK, s.r.o. |
23.4.2024 |
2 091,12 EUR s DPH |
|
DF125/24
|
PORADCA PODNIKATELA spol. s r.o. |
23.4.2024 |
324,20 EUR s DPH |
|
DF124/24
|
NAY. a.s |
23.4.2024 |
21,90 EUR s DPH |
|
DF123/24
|
Trenčiansky samosprávny kraj |
22.4.2024 |
484,08 EUR s DPH |
|
DF120/24
|
ELKO computers Prievidza, spol. s r.o. |
18.4.2024 |
277,20 EUR s DPH |
|
DF122/24
|
Dolphin Central Europe, s.r.o. |
18.4.2024 |
25,09 EUR s DPH |
|
DF121/24
|
Dolphin Central Europe, s.r.o. |
18.4.2024 |
25,09 EUR s DPH |
|
DF119/24
|
DSi DATA, a.s. |
09.4.2024 |
85,20 EUR s DPH |
|
DF117/24
|
Gastronauts s. r. o. |
09.4.2024 |
145,97 EUR s DPH |
|
DF118/24
|
foodex s. r. o. |
09.4.2024 |
654,00 EUR s DPH |
|
DF116/24
|
Q - 1 s.r.o. |
08.4.2024 |
108,00 EUR s DPH |
|
DF112/24
|
Slovak Telecom |
04.4.2024 |
38,60 EUR s DPH |
|
DF111/24
|
Slovak Telecom |
04.4.2024 |
89,84 EUR s DPH |
|
DF114/24
|
HRIKO, s.r.o. |
04.4.2024 |
1 498,80 EUR s DPH |
|
DF113/24
|
PORADCA PODNIKATELA spol. s r.o. |
04.4.2024 |
228,00 EUR s DPH |
|
DF115/24
|
Seminaria s.r.o. |
04.4.2024 |
71,10 EUR s DPH |
|
DF109/24
|
Pilulka.sk, a. s. |
03.4.2024 |
15,03 EUR s DPH |
|
DF110/24
|
ŠK SPEKTRUM, s.r.o. |
03.4.2024 |
30,54 EUR s DPH |
|
DF108/24
|
CUKRÁREŇ EMILI s.r.o. |
03.4.2024 |
57,50 EUR s DPH |
|
DF106/24
|
SPP, a.s. |
02.4.2024 |
453,00 EUR s DPH |
|
DF107/24
|
Osobnyudaj.sk |
02.4.2024 |
43,20 EUR s DPH |
|
DF105/24
|
AJ Produkty a.s. |
27.3.2024 |
300,00 EUR s DPH |
|
DF104/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
27.3.2024 |
135,00 EUR s DPH |
|
DF101/24
|
B-commerce Group s.r.o. |
25.3.2024 |
49,76 EUR s DPH |
|
DF103/24
|
DRUCKER s.r.o. |
25.3.2024 |
644,16 EUR s DPH |
|
DF102/24
|
TEX GROUP s. r. o. |
25.3.2024 |
156,00 EUR s DPH |
|
DF098/24
|
Martinus, s.r.o. |
22.3.2024 |
1 844,08 EUR s DPH |
|
DF099/24
|
INSGRAF s. r. o. |
22.3.2024 |
1 934,10 EUR s DPH |
|
DF100/24
|
Martin Moravanský - U Anežky |
22.3.2024 |
33,12 EUR s DPH |
|
DF095/24
|
Avant s.r.o. |
21.3.2024 |
200,20 EUR s DPH |
|
DF094/24
|
Medplus s.r.o. |
21.3.2024 |
51,05 EUR s DPH |
|
DF096/24
|
CONATEX-DIDACTIC Učební pomůcky, s. r. o. |
21.3.2024 |
826,56 EUR s DPH |
|
DF097/24
|
Helago-SK, s.r.o. |
21.3.2024 |
6 779,28 EUR s DPH |
|
DF093/24
|
Igor Vlk - súkromná firma |
19.3.2024 |
42,20 EUR s DPH |
|
DF092/24
|
MUDr. Branislav Maček |
19.3.2024 |
75,95 EUR s DPH |
|
DF091/24
|
Škola.sk, s. r. o. |
19.3.2024 |
194,00 EUR s DPH |
|
DF090/24
|
Lekáreň staré mesto |
18.3.2024 |
2 626,31 EUR s DPH |
|
DF089/24
|
MD Slovensko, s.r.o. |
18.3.2024 |
359,70 EUR s DPH |
|
DF088/24
|
KOLTEN, spol. s r.o. |
18.3.2024 |
3 001,32 EUR s DPH |
|
DF087/24
|
Trenčiansky samosprávny kraj |
14.3.2024 |
557,82 EUR s DPH |
|
DF086/24
|
LINDART s.ro. |
14.3.2024 |
53,00 EUR s DPH |
|
DF083/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
14.3.2024 |
134,20 EUR s DPH |
|
DF084/24
|
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
14.3.2024 |
1 799,74 EUR s DPH |
|
DF081/24
|
VYVY s. r. o. |
13.3.2024 |
36,58 EUR s DPH |
|
DF082/24
|
JYSK s. r. o. |
13.3.2024 |
231,20 EUR s DPH |
