|
DF310/24
|
BOZPO |
16.12.2024 |
806,40 EUR s DPH |
|
DF312/24
|
Mixxer Medical s.r.o. |
16.12.2024 |
156,00 EUR s DPH |
|
DF311/24
|
Mixxer Medical s.r.o. |
16.12.2024 |
354,00 EUR s DPH |
|
DF309/24
|
Trenčiansky samosprávny kraj |
13.12.2024 |
890,40 EUR s DPH |
|
DF308/24
|
Ján Hudec - BEZOB |
12.12.2024 |
2 388,00 EUR s DPH |
|
DF307/24
|
Q - 1 s.r.o. |
12.12.2024 |
108,00 EUR s DPH |
|
DF305/24
|
DSi DATA, a.s. |
11.12.2024 |
85,20 EUR s DPH |
|
DF306/24
|
Trenčiansky samosprávny kraj |
11.12.2024 |
590,00 EUR s DPH |
|
DF265/24
|
KOMENSKY, s.r.o. |
10.12.2024 |
253,15 EUR s DPH |
|
DF304/24
|
Lekáreň staré mesto |
10.12.2024 |
2 931,93 EUR s DPH |
|
DF303/24
|
Martina Švejdová SPEKTRUM |
09.12.2024 |
1 700,30 EUR s DPH |
|
DF301/24
|
ŠK SPEKTRUM, s.r.o. |
03.12.2024 |
50,32 EUR s DPH |
|
DF302/24
|
CBS spol, s.r.o. |
03.12.2024 |
792,00 EUR s DPH |
|
DF299/24
|
Slovak Telecom |
03.12.2024 |
40,96 EUR s DPH |
|
DF298/24
|
Slovak Telecom |
03.12.2024 |
84,65 EUR s DPH |
|
DF297/24
|
ASC Applied Software Consultants, s.r.o. |
03.12.2024 |
529,00 EUR s DPH |
|
DF300/24
|
Igor Sirotňák |
03.12.2024 |
50,00 EUR s DPH |
|
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 |