| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF204/24
|
FONET, s.r.o. |
01.10.2024 |
54,00 EUR s DPH |
|
DF203/24
|
ŠEVT, a.s. |
01.10.2024 |
324,60 EUR s DPH |
|
DF206/24
|
eSoft services s. r. o. |
01.10.2024 |
39,00 EUR s DPH |
|
DF207/24
|
Majster Papier-PhDr.Gabriela Spišáková |
01.10.2024 |
634,90 EUR s DPH |
|
DF205/24
|
Global Network Provider |
01.10.2024 |
60,00 EUR s DPH |
|
DF202/24
|
WILLIMAN |
27.9.2024 |
768,00 EUR s DPH |
|
DF201/24
|
Ing. Ivan Sečanský, s.r.o. |
25.9.2024 |
421,20 EUR s DPH |
|
DF200/24
|
Tomáš Hudák |
23.9.2024 |
600,00 EUR s DPH |
|
DF199/24
|
Tomáš Hudák |
23.9.2024 |
600,00 EUR s DPH |
|
DF198/24
|
Mestské kultúrne stredisko |
23.9.2024 |
20,00 EUR s DPH |
|
DF196/24
|
PRESKOLY.sk |
19.9.2024 |
895,70 EUR s DPH |
|
DF195/24
|
AGA FINÁL, Roman Revák |
19.9.2024 |
148,00 EUR s DPH |
|
DF197/24
|
Kristína Mariničová SAFETY KM |
19.9.2024 |
150,00 EUR s DPH |
|
DF191/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.9.2024 |
312,18 EUR s DPH |
|
DF194/24
|
Outdoor Institute |
13.9.2024 |
2 334,00 EUR s DPH |
|
DF193/24
|
Šarišské múzeum |
13.9.2024 |
60,00 EUR s DPH |
|
DF192/24
|
Lindstrom |
13.9.2024 |
37,42 EUR s DPH |
|
DF190/24
|
Mgr. Lucia Guthová - TIK |
12.9.2024 |
90,00 EUR s DPH |
|
DF189/24
|
RAABE |
11.9.2024 |
49,50 EUR s DPH |
|
DF188/24
|
nezisková organizácia MICHALA STRENKA |
09.9.2024 |
210,00 EUR s DPH |
|
DF187/24
|
SLOVAK TELECOM, a.s. |
05.9.2024 |
27,34 EUR s DPH |
|
DF186/24
|
SLOVAK TELECOM, a.s. |
05.9.2024 |
12,78 EUR s DPH |
|
DF185/24
|
SLOVAK TELECOM, a.s. |
05.9.2024 |
9,98 EUR s DPH |
|
DF184/24
|
Považská vodárenská spoločnosť, a.s. |
05.9.2024 |
59,08 EUR s DPH |
|
DF183/24
|
DCA THERM,a.s. |
05.9.2024 |
495,65 EUR s DPH |
|
DF182/24
|
PRESKOLY.sk |
04.9.2024 |
2 625,90 EUR s DPH |
|
DF180/24
|
eSoft services s. r. o. |
03.9.2024 |
39,00 EUR s DPH |
|
DF179/24
|
FONET, s.r.o. |
03.9.2024 |
54,00 EUR s DPH |
|
DF181/24
|
MAPA SLOVAKIA, s.r.o. |
03.9.2024 |
312,00 EUR s DPH |
|
DF178/24
|
DCA THERM,a.s. |
03.9.2024 |
1 000,00 EUR s DPH |
|
DF176/24
|
Rímskokatolícka cirkev Biskupstvo Spišské Podhradie |
02.9.2024 |
60,00 EUR s DPH |
|
DF175/24
|
Global Network Provider |
02.9.2024 |
60,00 EUR s DPH |
|
DF177/24
|
ASTER-MIX, s.r.o. |
02.9.2024 |
271,42 EUR s DPH |
|
DF174/24
|
SlovFire, s.r.o. |
02.9.2024 |
1 644,00 EUR s DPH |
|
DF173/24
|
Z+M servis |
02.9.2024 |
31,20 EUR s DPH |
|
DF172/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.9.2024 |
59,00 EUR s DPH |
|
DF171/24
|
RAABE |
22.8.2024 |
49,50 EUR s DPH |
|
DF170/24
|
TAKTIK vydavateľstvo, s.r.o. |
20.8.2024 |
1 005,80 EUR s DPH |
|
DF169/24
|
PRESKOLY.sk |
16.8.2024 |
1 920,98 EUR s DPH |
|
DF168/24
|
PORADCA PODNIKATELA |
13.8.2024 |
26,40 EUR s DPH |
|
DF167/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.8.2024 |
285,73 EUR s DPH |
|
DF165/24
|
SLOVAK TELECOM, a.s. |
09.8.2024 |
11,83 EUR s DPH |
|
DF164/24
|
SLOVAK TELECOM, a.s. |
09.8.2024 |
9,98 EUR s DPH |
|
DF163/24
|
SLOVAK TELECOM, a.s. |
09.8.2024 |
27,14 EUR s DPH |
|
DF166/24
|
ŠEVT, a.s. |
09.8.2024 |
104,41 EUR s DPH |
|
DF162/24
|
DCA THERM,a.s. |
07.8.2024 |
750,00 EUR s DPH |
|
DF161/24
|
DCA THERM,a.s. |
07.8.2024 |
495,65 EUR s DPH |
|
DF160/24
|
Z+M servis |
06.8.2024 |
31,20 EUR s DPH |
|
DF157/24
|
FONET, s.r.o. |
05.8.2024 |
54,00 EUR s DPH |
|
DF158/24
|
Považská vodárenská spoločnosť, a.s. |
05.8.2024 |
61,38 EUR s DPH |
