| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF226/23
|
Language College Slovakia, n.o. |
08.12.2023 |
360,00 EUR s DPH |
|
DF225/23
|
SLOVAK TELECOM, a.s. |
08.12.2023 |
9,98 EUR s DPH |
|
DF219/23
|
Považská vodárenská spoločnosť, a.s. |
07.12.2023 |
346,79 EUR s DPH |
|
DF220/23
|
Global Network Provider |
07.12.2023 |
60,00 EUR s DPH |
|
DF221/23
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.12.2023 |
3 084,30 EUR s DPH |
|
DF218/23
|
DCA THERM,a.s. |
06.12.2023 |
2 008,78 EUR s DPH |
|
DF217/23
|
ASTER-MIX, s.r.o. |
06.12.2023 |
266,92 EUR s DPH |
|
DF216/23
|
FONET, s.r.o. |
04.12.2023 |
54,00 EUR s DPH |
|
DF214/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.12.2023 |
107,00 EUR s DPH |
|
DF213/23
|
Z+M servis |
01.12.2023 |
31,20 EUR s DPH |
|
DF215/23
|
DCA THERM,a.s. |
01.12.2023 |
4 500,00 EUR s DPH |
|
DF212/23
|
RAABE |
23.11.2023 |
49,20 EUR s DPH |
|
DF211/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.11.2023 |
964,14 EUR s DPH |
|
DF210/23
|
Lindstrom |
13.11.2023 |
44,28 EUR s DPH |
|
DF209/23
|
Language College Slovakia, n.o. |
10.11.2023 |
480,00 EUR s DPH |
|
DF208/23
|
Kristína Mariničová SAFETY KM |
09.11.2023 |
150,00 EUR s DPH |
|
DF204/23
|
SLOVAK TELECOM, a.s. |
08.11.2023 |
30,07 EUR s DPH |
|
DF207/23
|
Považská vodárenská spoločnosť, a.s. |
08.11.2023 |
313,03 EUR s DPH |
|
DF206/23
|
SLOVAK TELECOM, a.s. |
08.11.2023 |
11,86 EUR s DPH |
|
DF205/23
|
SLOVAK TELECOM, a.s. |
08.11.2023 |
9,98 EUR s DPH |
|
DF201/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
07.11.2023 |
-202,57 EUR s DPH |
|
DF200/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
07.11.2023 |
-269,44 EUR s DPH |
|
DF199/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
07.11.2023 |
-260,81 EUR s DPH |
|
DF203/23
|
DCA THERM,a.s. |
07.11.2023 |
-319,39 EUR s DPH |
|
DF202/23
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.11.2023 |
3 102,70 EUR s DPH |
|
DF197/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.11.2023 |
-271,51 EUR s DPH |
|
DF196/23
|
FONET, s.r.o. |
06.11.2023 |
54,00 EUR s DPH |
|
DF198/23
|
DCA THERM,a.s. |
06.11.2023 |
3 500,00 EUR s DPH |
|
DF195/23
|
ASTER-MIX, s.r.o. |
03.11.2023 |
124,93 EUR s DPH |
|
DF194/23
|
Global Network Provider |
02.11.2023 |
60,00 EUR s DPH |
|
DF193/23
|
Z+M servis |
02.11.2023 |
31,20 EUR s DPH |
|
DF192/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.11.2023 |
107,00 EUR s DPH |
|
DF191/23
|
Lidl Slovenská republika, v.o.s. |
27.10.2023 |
2 810,00 EUR s DPH |
|
DF190/23
|
Ing. Ivan Sečanský, s.r.o. |
26.10.2023 |
1 995,48 EUR s DPH |
|
DF189/23
|
TSM Dubnica n.Váhom,s.r.o. |
23.10.2023 |
846,48 EUR s DPH |
|
DF188/23
|
Majster Papier-PhDr.Gabriela Spišáková |
19.10.2023 |
622,58 EUR s DPH |
|
DF187/23
|
Z+M servis |
18.10.2023 |
88,90 EUR s DPH |
|
DF186/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.10.2023 |
795,26 EUR s DPH |
|
DF185/23
|
Lindstrom |
12.10.2023 |
44,28 EUR s DPH |
|
DF184/23
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
11.10.2023 |
2 527,70 EUR s DPH |
|
DF183/23
|
ASTER-MIX, s.r.o. |
11.10.2023 |
149,87 EUR s DPH |
|
DF180/23
|
Language College Slovakia, n.o. |
09.10.2023 |
360,00 EUR s DPH |
|
DF181/23
|
PORADCA PODNIKATELA |
09.10.2023 |
18,00 EUR s DPH |
|
DF182/23
|
Považská vodárenská spoločnosť, a.s. |
09.10.2023 |
835,58 EUR s DPH |
|
DF179/23
|
DCA THERM,a.s. |
06.10.2023 |
111,94 EUR s DPH |
|
DF177/23
|
SLOVAK TELECOM, a.s. |
06.10.2023 |
9,98 EUR s DPH |
|
DF176/23
|
SLOVAK TELECOM, a.s. |
06.10.2023 |
27,48 EUR s DPH |
|
DF175/23
|
SLOVAK TELECOM, a.s. |
06.10.2023 |
15,40 EUR s DPH |
|
DF178/23
|
Outdoor Institute |
05.10.2023 |
2 032,00 EUR s DPH |
|
DF174/23
|
Global Network Provider |
05.10.2023 |
60,00 EUR s DPH |
