| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF112/25
|
LAHÔDKY - DANIELA s.r.o. |
28.5.2025 |
237,70 EUR s DPH |
|
DF111/25
|
CHANGE COMPUTER s. r. o. |
27.5.2025 |
100,00 EUR s DPH |
|
DF110/25
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
23.5.2025 |
544,12 EUR s DPH |
|
DF109/25
|
DAFFER spol.s.r.o. |
23.5.2025 |
25,76 EUR s DPH |
|
DF106/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
21.5.2025 |
250,00 EUR s DPH |
|
DF107/25
|
Asociácia stredných odborných škôl Slovenska |
21.5.2025 |
30,00 EUR s DPH |
|
DF105/25
|
PERLIČKA TN s.r.o. |
15.5.2025 |
120,29 EUR s DPH |
|
DF104/25
|
DSi DATA, a.s. |
12.5.2025 |
87,33 EUR s DPH |
|
DF103/25
|
Q - 1 s.r.o. |
07.5.2025 |
110,70 EUR s DPH |
|
DF102/25
|
Martin Moravanský - U Anežky |
06.5.2025 |
184,57 EUR s DPH |
|
DF101/25
|
Slovak Telecom |
05.5.2025 |
31,46 EUR s DPH |
|
DF100/25
|
Slovak Telecom |
05.5.2025 |
71,06 EUR s DPH |
|
DF093/25
|
Osobnyudaj.sk |
02.5.2025 |
44,28 EUR s DPH |
|
DF092/25
|
Trenčiansky samosprávny kraj |
02.5.2025 |
560,19 EUR s DPH |
|
DF099/25
|
SPP, a.s. |
02.5.2025 |
421,00 EUR s DPH |
|
DF098/25
|
Seminaria s.r.o. |
02.5.2025 |
14,93 EUR s DPH |
|
DF097/25
|
Seminaria s.r.o. |
02.5.2025 |
16,63 EUR s DPH |
|
DF096/25
|
Seminaria s.r.o. |
02.5.2025 |
14,93 EUR s DPH |
|
DF095/25
|
Seminaria s.r.o. |
02.5.2025 |
64,53 EUR s DPH |
|
DF094/25
|
Seminaria s.r.o. |
02.5.2025 |
13,44 EUR s DPH |
|
DF091/25
|
Ing. Peter Lackovič - PELAC |
28.4.2025 |
700,00 EUR s DPH |
|
DF090/25
|
Lekáreň staré mesto |
25.4.2025 |
36,00 EUR s DPH |
|
DF089/25
|
Ján Hudec - BEZOB |
24.4.2025 |
1 487,07 EUR s DPH |
|
DF088/25
|
DAFFER spol.s.r.o. |
23.4.2025 |
14,05 EUR s DPH |
|
DF086/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.4.2025 |
250,00 EUR s DPH |
|
DF087/25
|
CHANGE COMPUTER s. r. o. |
16.4.2025 |
409,00 EUR s DPH |
|
DF084/25
|
SafetyCrew, s.r.o. |
15.4.2025 |
1 869,00 EUR s DPH |
|
DF085/25
|
BUS DOPRAVA, s.r.o. |
15.4.2025 |
628,90 EUR s DPH |
|
DF083/25
|
VK MAGURKA, s.r.o. |
11.4.2025 |
702,00 EUR s DPH |
|
DF082/25
|
DSi DATA, a.s. |
09.4.2025 |
87,33 EUR s DPH |
|
DF078/25
|
SPP, a.s. |
07.4.2025 |
421,00 EUR s DPH |
|
DF081/25
|
Slovak Telecom |
07.4.2025 |
31,13 EUR s DPH |
|
DF080/25
|
Slovak Telecom |
07.4.2025 |
69,51 EUR s DPH |
|
DF076/25
|
Trenčiansky samosprávny kraj |
07.4.2025 |
397,33 EUR s DPH |
|
DF075/25
|
Trenčiansky samosprávny kraj |
07.4.2025 |
603,62 EUR s DPH |
|
DF077/25
|
BEM-tech, s.r.o. |
07.4.2025 |
54,99 EUR s DPH |
|
DF079/25
|
Q - 1 s.r.o. |
07.4.2025 |
110,70 EUR s DPH |
|
DF074/25
|
DPP Briatka, s. r. o. |
03.4.2025 |
215,25 EUR s DPH |
|
DF073/25
|
DPP Briatka, s. r. o. |
03.4.2025 |
260,00 EUR s DPH |
|
DF072/25
|
Osobnyudaj.sk |
03.4.2025 |
44,28 EUR s DPH |
|
DF071/25
|
MDSK servis, s. r. o. |
27.3.2025 |
95,00 EUR s DPH |
|
DF068/25
|
Mušla s.r.o. |
25.3.2025 |
3 362,00 EUR s DPH |
|
DF070/25
|
DAFFER spol.s.r.o. |
25.3.2025 |
745,00 EUR s DPH |
|
DF069/25
|
DAFFER spol.s.r.o. |
25.3.2025 |
1 739,22 EUR s DPH |
|
DF067/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
20.3.2025 |
86,00 EUR s DPH |
|
DF065/25
|
DAFFER spol.s.r.o. |
19.3.2025 |
448,86 EUR s DPH |
|
DF064/25
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.3.2025 |
250,00 EUR s DPH |
|
DF063/25
|
PHOENIX EU s.r.o. |
19.3.2025 |
2 510,06 EUR s DPH |
|
DF066/25
|
IMI TRADE s.r.o. |
19.3.2025 |
389,37 EUR s DPH |
|
DF062/25
|
PORADCA PODNIKATELA spol. s r.o. |
18.3.2025 |
233,70 EUR s DPH |
