| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF248/24
|
preskoly.sk s.r.o. |
29.10.2024 |
2 958,20 EUR s DPH |
|
DF247/24
|
Dolphin Central Europe, s.r.o. |
29.10.2024 |
26,34 EUR s DPH |
|
DF245/24
|
Slovak Telecom |
25.10.2024 |
131,12 EUR s DPH |
|
DF242/24
|
ŠK SPEKTRUM, s.r.o. |
24.10.2024 |
784,06 EUR s DPH |
|
DF244/24
|
Dolphin Central Europe, s.r.o. |
24.10.2024 |
26,34 EUR s DPH |
|
DF241/24
|
Wolters Kluwer SR s.r.o. |
23.10.2024 |
210,00 EUR s DPH |
|
DF238/24
|
LAHÔDKY - DANIELA s.r.o. |
18.10.2024 |
65,50 EUR s DPH |
|
DF239/24
|
Trenčiansky samosprávny kraj |
18.10.2024 |
389,72 EUR s DPH |
|
DF240/24
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
18.10.2024 |
250,00 EUR s DPH |
|
DF237/24
|
DOB BUS plus s. r. o. |
17.10.2024 |
300,00 EUR s DPH |
|
DF236/24
|
Lekáreň staré mesto |
15.10.2024 |
1 069,21 EUR s DPH |
|
DF235/24
|
DOB BUS plus s. r. o. |
15.10.2024 |
160,00 EUR s DPH |
|
DF232/24
|
LAHÔDKY - DANIELA s.r.o. |
10.10.2024 |
34,00 EUR s DPH |
|
DF231/24
|
ELKO computers Prievidza, spol. s r.o. |
10.10.2024 |
120,00 EUR s DPH |
|
DF233/24
|
MDSK servis, s. r. o. |
10.10.2024 |
54,00 EUR s DPH |
|
DF234/24
|
DSi DATA, a.s. |
10.10.2024 |
85,20 EUR s DPH |
|
DF229/24
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL, a.s. |
08.10.2024 |
221,00 EUR s DPH |
|
DF230/24
|
Seminaria s.r.o. |
08.10.2024 |
64,25 EUR s DPH |
|
DF227/24
|
Mgr. Adrián Lančarič, PhD. - SPRÁVA REGISTRATÚRY |
04.10.2024 |
55,00 EUR s DPH |
|
DF228/24
|
CHANGE COMPUTER s. r. o. |
04.10.2024 |
4 990,00 EUR s DPH |
|
DF226/24
|
ff consulting, s.r.o. |
02.10.2024 |
547,37 EUR s DPH |
|
DF225/24
|
Slovak Telecom |
02.10.2024 |
41,40 EUR s DPH |
|
DF224/24
|
CUKRÁREŇ EMILI s.r.o. |
02.10.2024 |
162,00 EUR s DPH |
|
DF218/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
01.10.2024 |
149,00 EUR s DPH |
|
DF222/24
|
SPP, a.s. |
01.10.2024 |
453,00 EUR s DPH |
|
DF219/24
|
Osobnyudaj.sk |
01.10.2024 |
43,20 EUR s DPH |
|
DF223/24
|
B2B Partner s.r.o. |
01.10.2024 |
110,40 EUR s DPH |
|
DF217/24
|
B2B Partner s.r.o. |
01.10.2024 |
1 514,40 EUR s DPH |
|
DF221/24
|
Q - 1 s.r.o. |
01.10.2024 |
183,60 EUR s DPH |
|
DF220/24
|
Q - 1 s.r.o. |
01.10.2024 |
108,00 EUR s DPH |
|
DF215/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
20.9.2024 |
17,45 EUR s DPH |
|
DF216/24
|
ELKO computers Prievidza, spol. s r.o. |
20.9.2024 |
679,50 EUR s DPH |
|
DF214/24
|
DAFFER spol.s.r.o. |
11.9.2024 |
893,56 EUR s DPH |
|
DF210/24
|
Trenčiansky samosprávny kraj |
09.9.2024 |
381,72 EUR s DPH |
|
DF212/24
|
SPP, a.s. |
09.9.2024 |
453,00 EUR s DPH |
|
DF211/24
|
Slovak Telecom |
09.9.2024 |
39,47 EUR s DPH |
|
DF213/24
|
ELKO computers Prievidza, spol. s r.o. |
09.9.2024 |
1 310,40 EUR s DPH |
|
DF209/24
|
DSi DATA, a.s. |
05.9.2024 |
85,20 EUR s DPH |
|
DF208/24
|
ŠEVT a.s. |
05.9.2024 |
21,53 EUR s DPH |
|
DF201/24
|
Osobnyudaj.sk |
02.9.2024 |
43,20 EUR s DPH |
|
DF203/24
|
B2B Partner s.r.o. |
02.9.2024 |
1 080,00 EUR s DPH |
|
DF202/24
|
HRIKO, s.r.o. |
02.9.2024 |
1 847,45 EUR s DPH |
|
DF206/24
|
Slovak Telecom |
02.9.2024 |
63,24 EUR s DPH |
|
DF205/24
|
ORVA color s. r. o. |
02.9.2024 |
13,29 EUR s DPH |
|
DF204/24
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
02.9.2024 |
360,88 EUR s DPH |
|
DF207/24
|
Q - 1 s.r.o. |
02.9.2024 |
108,00 EUR s DPH |
|
DF200/24
|
Vzdelávacie centrum Education |
22.8.2024 |
880,00 EUR s DPH |
|
DF199/24
|
Seminaria s.r.o. |
22.8.2024 |
95,83 EUR s DPH |
|
DF198/24
|
Osobnyudaj.sk |
20.8.2024 |
43,20 EUR s DPH |
|
DF194/24
|
ŠK SPEKTRUM, s.r.o. |
20.8.2024 |
15,47 EUR s DPH |
