| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF107/24
|
SPIN TN, s.r.o. |
15.5.2024 |
128,16 EUR s DPH |
|
DF106/24
|
Z+M servis |
14.5.2024 |
88,90 EUR s DPH |
|
DF105/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.5.2024 |
707,47 EUR s DPH |
|
DF104/24
|
Language College Slovakia, n.o. |
13.5.2024 |
360,00 EUR s DPH |
|
DF102/24
|
SLOVAK TELECOM, a.s. |
10.5.2024 |
27,96 EUR s DPH |
|
DF101/24
|
SLOVAK TELECOM, a.s. |
10.5.2024 |
9,98 EUR s DPH |
|
DF100/24
|
SLOVAK TELECOM, a.s. |
10.5.2024 |
13,38 EUR s DPH |
|
DF103/24
|
Sun bus s.r.o. |
10.5.2024 |
472,00 EUR s DPH |
|
DF097/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.5.2024 |
2 789,90 EUR s DPH |
|
DF098/24
|
Považská vodárenská spoločnosť, a.s. |
07.5.2024 |
273,13 EUR s DPH |
|
DF099/24
|
ASTER-MIX, s.r.o. |
07.5.2024 |
152,47 EUR s DPH |
|
DF096/24
|
DCA THERM,a.s. |
07.5.2024 |
658,98 EUR s DPH |
|
DF095/24
|
DCA THERM,a.s. |
07.5.2024 |
750,00 EUR s DPH |
|
DF090/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.5.2024 |
59,00 EUR s DPH |
|
DF091/24
|
DG office |
02.5.2024 |
213,40 EUR s DPH |
|
DF094/24
|
FONET, s.r.o. |
02.5.2024 |
54,00 EUR s DPH |
|
DF089/24
|
Z+M servis |
02.5.2024 |
31,20 EUR s DPH |
|
DF093/24
|
Global Network Provider |
02.5.2024 |
60,00 EUR s DPH |
|
DF092/24
|
Proxia services s.r.o. |
02.5.2024 |
39,00 EUR s DPH |
|
DF088/24
|
EXAM testing.s.r.o. |
26.4.2024 |
969,00 EUR s DPH |
|
DF087/24
|
Lindstrom |
25.4.2024 |
47,74 EUR s DPH |
|
DF086/24
|
Divadlo Pavla Országha Hviezdoslava n.o., skrátený názov organizácia Divadlo P.O.Hviezdoslava n.o. alebo DPOH n.o. |
24.4.2024 |
328,00 EUR s DPH |
|
DF085/24
|
ZK - Elektro s. r. o. |
22.4.2024 |
5 772,17 EUR s DPH |
|
DF084/24
|
RAABE |
19.4.2024 |
49,20 EUR s DPH |
|
DF083/24
|
HUSKY SK, s.r.o. |
18.4.2024 |
400,80 EUR s DPH |
|
DF082/24
|
Pyroservis |
16.4.2024 |
293,04 EUR s DPH |
|
DF081/24
|
ASTER-MIX, s.r.o. |
16.4.2024 |
28,00 EUR s DPH |
|
DF078/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
12.4.2024 |
852,96 EUR s DPH |
|
DF079/24
|
Language College Slovakia, n.o. |
12.4.2024 |
240,00 EUR s DPH |
|
DF080/24
|
RAABE |
12.4.2024 |
49,20 EUR s DPH |
|
DF077/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
11.4.2024 |
2 421,90 EUR s DPH |
|
DF076/24
|
MIP TN |
10.4.2024 |
599,78 EUR s DPH |
|
DF073/24
|
SLOVAK TELECOM, a.s. |
09.4.2024 |
9,98 EUR s DPH |
|
DF072/24
|
SLOVAK TELECOM, a.s. |
09.4.2024 |
29,98 EUR s DPH |
|
DF071/24
|
SLOVAK TELECOM, a.s. |
09.4.2024 |
10,68 EUR s DPH |
|
DF074/24
|
Majster Papier-PhDr.Gabriela Spišáková |
09.4.2024 |
785,30 EUR s DPH |
|
DF075/24
|
Považská vodárenská spoločnosť, a.s. |
09.4.2024 |
466,76 EUR s DPH |
|
DF070/24
|
mediatip.sk |
08.4.2024 |
550,00 EUR s DPH |
|
DF067/24
|
FONET, s.r.o. |
05.4.2024 |
54,00 EUR s DPH |
|
DF069/24
|
DCA THERM,a.s. |
05.4.2024 |
1 900,00 EUR s DPH |
|
DF068/24
|
DCA THERM,a.s. |
05.4.2024 |
1 213,78 EUR s DPH |
|
DF066/24
|
ASTER-MIX, s.r.o. |
05.4.2024 |
190,28 EUR s DPH |
|
DF065/24
|
Proxia services s.r.o. |
03.4.2024 |
39,00 EUR s DPH |
|
DF064/24
|
Global Network Provider |
03.4.2024 |
60,00 EUR s DPH |
|
DF062/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.4.2024 |
59,00 EUR s DPH |
|
DF063/24
|
Považská vodárenská spoločnosť, a.s. |
02.4.2024 |
273,13 EUR s DPH |
|
DF060/24
|
Lindstrom |
02.4.2024 |
44,52 EUR s DPH |
|
DF061/24
|
Z+M servis |
02.4.2024 |
31,20 EUR s DPH |
|
DF059/24
|
Dispensa, s. r. o. |
28.3.2024 |
629,90 EUR s DPH |
|
DF057/24
|
Techfun s. r. o. |
20.3.2024 |
236,57 EUR s DPH |
