|
DF295/24
|
Osobnyudaj.sk |
02.12.2024 |
43,20 EUR s DPH |
|
DF296/24
|
HRIKO, s.r.o. |
02.12.2024 |
167,50 EUR s DPH |
|
DF293/24
|
BOZPO |
27.11.2024 |
799,20 EUR s DPH |
|
DF294/24
|
Shipex Liogistic s.r.o. |
27.11.2024 |
16,58 EUR s DPH |
|
DF291/24
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
27.11.2024 |
250,00 EUR s DPH |
|
DF292/24
|
Fax COPY a.s. |
27.11.2024 |
85,61 EUR s DPH |
|
DF290/24
|
MDSK servis, s. r. o. |
26.11.2024 |
450,00 EUR s DPH |
|
DF289/24
|
MDSK servis, s. r. o. |
26.11.2024 |
204,00 EUR s DPH |
|
DF288/24
|
Gigaprint.sk s.r.o. |
26.11.2024 |
94,40 EUR s DPH |
|
DF287/24
|
DOB BUS plus s. r. o. |
26.11.2024 |
335,00 EUR s DPH |
|
DF286/24
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
22.11.2024 |
539,33 EUR s DPH |
|
DF285/24
|
Adaptic Innovation s. r. o. |
20.11.2024 |
599,00 EUR s DPH |
|
DF283/24
|
Trenčiansky samosprávny kraj |
18.11.2024 |
69,70 EUR s DPH |
|
DF284/24
|
DRUCKER s.r.o. |
18.11.2024 |
901,80 EUR s DPH |
|
DF282/24
|
Klaudia Arvayová Sedlárová |
18.11.2024 |
200,00 EUR s DPH |
|
DF279/24
|
KOLTEN, spol. s r.o. |
15.11.2024 |
615,60 EUR s DPH |
|
DF281/24
|
Fax COPY a.s. |
15.11.2024 |
232,87 EUR s DPH |
|
DF280/24
|
Radek Jančík |
15.11.2024 |
740,00 EUR s DPH |
|
DF277/24
|
Slovak Telecom |
14.11.2024 |
-0,97 EUR s DPH |
|
DF276/24
|
Slovak Telecom |
14.11.2024 |
-0,94 EUR s DPH |
|
DF272/24
|
MDSK servis, s. r. o. |
14.11.2024 |
67,00 EUR s DPH |
|
DF278/24
|
Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza |
14.11.2024 |
163,40 EUR s DPH |
|
DF273/24
|
DSi DATA, a.s. |
14.11.2024 |
85,20 EUR s DPH |
|
DF274/24
|
BUS DOPRAVA, s.r.o. |
14.11.2024 |
290,00 EUR s DPH |
|
DF275/24
|
Stredná odborná škola obchodu a služieb, Jilemnického 24, Trenčín |
14.11.2024 |
264,00 EUR s DPH |
|
DF270/24
|
PERLIČKA TN s.r.o. |
13.11.2024 |
51,70 EUR s DPH |
|
DF269/24
|
PERLIČKA TN s.r.o. |
13.11.2024 |
432,90 EUR s DPH |
|
DF271/24
|
preskoly.sk s.r.o. |
13.11.2024 |
1 045,90 EUR s DPH |
|
DF268/24
|
DOB BUS plus s. r. o. |
12.11.2024 |
650,00 EUR s DPH |
|
DF262/24
|
Trenčiansky samosprávny kraj |
07.11.2024 |
385,80 EUR s DPH |
|
DF267/24
|
PERLIČKA TN s.r.o. |
07.11.2024 |
82,20 EUR s DPH |
|
DF261/24
|
Q - 1 s.r.o. |
07.11.2024 |
108,00 EUR s DPH |
|
DF266/24
|
Nemocnica BORY, a. s. |
07.11.2024 |
165,60 EUR s DPH |
|
DF264/24
|
MDSK servis, s. r. o. |
07.11.2024 |
334,50 EUR s DPH |
|
DF263/24
|
MDSK servis, s. r. o. |
07.11.2024 |
320,76 EUR s DPH |
|
DF254/24
|
M-LINK, s. r. o. |
06.11.2024 |
36,99 EUR s DPH |
|
DF255/24
|
PHARMACARE SLOVAKIA, s.r.o. |
06.11.2024 |
28,80 EUR s DPH |
|
DF260/24
|
B2B Partner s.r.o. |
06.11.2024 |
822,00 EUR s DPH |
|
DF259/24
|
Slovak Telecom |
06.11.2024 |
83,47 EUR s DPH |
|
DF256/24
|
Slovak Telecom |
06.11.2024 |
48,61 EUR s DPH |
|
DF258/24
|
DDD MP s.r.o. |
06.11.2024 |
1 050,00 EUR s DPH |
|
DF257/24
|
DAFFER spol.s.r.o. |
06.11.2024 |
567,53 EUR s DPH |
|
DF252/24
|
Osobnyudaj.sk |
04.11.2024 |
43,20 EUR s DPH |
|
DF250/24
|
MDSK servis, s. r. o. |
04.11.2024 |
685,00 EUR s DPH |
|
DF249/24
|
Trenčiansky samosprávny kraj |
04.11.2024 |
522,96 EUR s DPH |
|
DF251/24
|
Martin Moravanský - U Anežky |
04.11.2024 |
1 830,91 EUR s DPH |
|
DF253/24
|
SPP, a.s. |
04.11.2024 |
453,00 EUR s DPH |
|
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 |