| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF079/24
|
EMI EU s. r. o. |
13.3.2024 |
261,10 EUR s DPH |
|
DF080/24
|
Lekáreň pri nemocnici |
13.3.2024 |
9,00 EUR s DPH |
|
DF076/24
|
ELKO computers Prievidza, spol. s r.o. |
12.3.2024 |
156,50 EUR s DPH |
|
DF077/24
|
DSi DATA, a.s. |
12.3.2024 |
85,20 EUR s DPH |
|
DF078/24
|
DAFFER spol.s.r.o. |
12.3.2024 |
1 238,40 EUR s DPH |
|
DF074/24
|
PERLIČKA TN s.r.o. |
11.3.2024 |
2 569,13 EUR s DPH |
|
DF075/24
|
B2B Partner s.r.o. |
11.3.2024 |
1 548,00 EUR s DPH |
|
DF072/24
|
Alemat.cz, spol. s r.o. |
08.3.2024 |
147,25 EUR s DPH |
|
DF071/24
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
08.3.2024 |
476,76 EUR s DPH |
|
DF070/24
|
Q - 1 s.r.o. |
08.3.2024 |
108,00 EUR s DPH |
|
DF073/24
|
Levron s.r.o |
08.3.2024 |
123,83 EUR s DPH |
|
DF068/24
|
Martin Moravanský - U Anežky |
07.3.2024 |
1 371,80 EUR s DPH |
|
DF069/24
|
Textilomanie s.r.o. |
07.3.2024 |
307,80 EUR s DPH |
|
DF067/24
|
Famico s.r.o. |
06.3.2024 |
58,25 EUR s DPH |
|
DF066/24
|
Slovak Telecom |
05.3.2024 |
34,09 EUR s DPH |
|
DF065/24
|
Slovak Telecom |
05.3.2024 |
85,36 EUR s DPH |
|
DF063/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
05.3.2024 |
300,00 EUR s DPH |
|
DF064/24
|
E.K. Company s.r.o. |
05.3.2024 |
40,94 EUR s DPH |
|
DF062/24
|
CUKRÁREŇ EMILI s.r.o. |
05.3.2024 |
253,00 EUR s DPH |
|
DF060/24
|
Silvia Hodálová - VIUSS |
04.3.2024 |
40,00 EUR s DPH |
|
DF061/24
|
ŠK SPEKTRUM, s.r.o. |
04.3.2024 |
192,76 EUR s DPH |
|
DF058/24
|
Osobnyudaj.sk |
01.3.2024 |
43,20 EUR s DPH |
|
DF057/24
|
DIEGO Prievidza s.r.o. |
01.3.2024 |
39,60 EUR s DPH |
|
DF059/24
|
SPP, a.s. |
01.3.2024 |
453,00 EUR s DPH |
|
DF056/24
|
ELKO computers Prievidza, spol. s r.o. |
28.2.2024 |
1 176,00 EUR s DPH |
|
DF055/24
|
Fax COPY a.s. |
28.2.2024 |
194,03 EUR s DPH |
|
DF054/24
|
Milan Prostredný ROLOTES |
27.2.2024 |
125,00 EUR s DPH |
|
DF051/24
|
Pettit Press, a.s. |
26.2.2024 |
72,00 EUR s DPH |
|
DF050/24
|
Pettit Press, a.s. |
26.2.2024 |
300,00 EUR s DPH |
|
DF052/24
|
P.Noris, s. r. o. |
26.2.2024 |
4 007,00 EUR s DPH |
|
DF053/24
|
MD Slovensko, s.r.o. |
26.2.2024 |
1 414,32 EUR s DPH |
|
DF049/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
20.2.2024 |
177,60 EUR s DPH |
|
DF045/24
|
HRD Slovakia s.r.o. |
19.2.2024 |
128,76 EUR s DPH |
|
DF048/24
|
ŠK SPEKTRUM, s.r.o. |
19.2.2024 |
43,51 EUR s DPH |
|
DF046/24
|
DDD MP s.r.o. |
19.2.2024 |
1 170,00 EUR s DPH |
|
DF047/24
|
Ľubomír Šujan - Záhradníctvo Šujan |
19.2.2024 |
473,10 EUR s DPH |
|
DF044/24
|
DOB BUS s.r.o. |
19.2.2024 |
920,00 EUR s DPH |
|
DF043/24
|
KOMENSKY VIRAL, s.r.o. |
19.2.2024 |
36,00 EUR s DPH |
|
DF042/24
|
Trenčiansky samosprávny kraj |
15.2.2024 |
524,04 EUR s DPH |
|
DF041/24
|
Trenčiansky samosprávny kraj |
15.2.2024 |
5 706,54 EUR s DPH |
|
DF039/24
|
Nezisková organizácia VESNA |
14.2.2024 |
39,98 EUR s DPH |
|
DF040/24
|
DIEGO Prievidza s.r.o. |
14.2.2024 |
229,75 EUR s DPH |
|
DF037/24
|
Alemat.cz, spol. s r.o. |
13.2.2024 |
107,00 EUR s DPH |
|
DF036/24
|
PIX s.r.o. |
13.2.2024 |
28,10 EUR s DPH |
|
DF038/24
|
REMOS spol. s r.o. |
13.2.2024 |
85,68 EUR s DPH |
|
DF035/24
|
DAFFER spol.s.r.o. |
12.2.2024 |
1 671,84 EUR s DPH |
|
DF034/24
|
DEOKORK s.r.o |
12.2.2024 |
362,42 EUR s DPH |
|
DF033/24
|
DSi DATA, a.s. |
09.2.2024 |
85,20 EUR s DPH |
|
DF032/24
|
SPONA, s. r. o., organizačná zložka |
09.2.2024 |
258,94 EUR s DPH |
|
DF031/24
|
Nezisková organizácia VESNA |
08.2.2024 |
39,99 EUR s DPH |
