| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF035/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.3.2023 |
1 312,43 EUR s DPH |
|
DF038/23
|
SLOVAK TELECOM, a.s. |
09.3.2023 |
27,89 EUR s DPH |
|
DF037/23
|
SLOVAK TELECOM, a.s. |
09.3.2023 |
9,98 EUR s DPH |
|
DF036/23
|
SLOVAK TELECOM, a.s. |
09.3.2023 |
15,23 EUR s DPH |
|
DF040/23
|
Z+M servis |
09.3.2023 |
78,29 EUR s DPH |
|
DF041/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
610,72 EUR s DPH |
|
DF039/23
|
Magdaléna Horňáková EKORSS |
09.3.2023 |
360,00 EUR s DPH |
|
DF034/23
|
ASTER-MIX, s.r.o. |
07.3.2023 |
150,89 EUR s DPH |
|
DF028/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.3.2023 |
107,00 EUR s DPH |
|
DF027/23
|
DAMITO s. r. o. |
06.3.2023 |
30,54 EUR s DPH |
|
DF033/23
|
Silvester Janco - Namal |
06.3.2023 |
912,10 EUR s DPH |
|
DF030/23
|
Global Network Provider |
06.3.2023 |
60,00 EUR s DPH |
|
DF026/23
|
Lindstrom |
06.3.2023 |
44,28 EUR s DPH |
|
DF032/23
|
FONET, s.r.o. |
06.3.2023 |
54,00 EUR s DPH |
|
DF029/23
|
ASC Applied Software ... |
06.3.2023 |
259,00 EUR s DPH |
|
DF031/23
|
Roman Duška |
06.3.2023 |
534,24 EUR s DPH |
|
DF025/23
|
OSBD |
01.3.2023 |
306,65 EUR s DPH |
|
DF024/23
|
MIP TN |
22.2.2023 |
214,20 EUR s DPH |
|
DF023/23
|
ŠEVT, a.s. |
21.2.2023 |
178,21 EUR s DPH |
|
DF022/23
|
Z+M servis |
16.2.2023 |
88,90 EUR s DPH |
|
DF020/23
|
APEN |
10.2.2023 |
180,00 EUR s DPH |
|
DF021/23
|
DCA THERM,a.s. |
10.2.2023 |
2 161,94 EUR s DPH |
|
DF019/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.2.2023 |
1 366,43 EUR s DPH |
|
DF018/23
|
SLOVAK TELECOM, a.s. |
09.2.2023 |
28,02 EUR s DPH |
|
DF017/23
|
SLOVAK TELECOM, a.s. |
09.2.2023 |
9,98 EUR s DPH |
|
DF016/23
|
SLOVAK TELECOM, a.s. |
09.2.2023 |
12,77 EUR s DPH |
|
DF015/23
|
Považská vodárenská spoločnosť, a.s. |
07.2.2023 |
600,24 EUR s DPH |
|
DF014/23
|
Lindstrom |
03.2.2023 |
44,28 EUR s DPH |
|
DF013/23
|
FONET, s.r.o. |
03.2.2023 |
54,00 EUR s DPH |
|
DF011/23
|
Z+M servis |
03.2.2023 |
98,51 EUR s DPH |
|
DF012/23
|
DAMITO s. r. o. |
03.2.2023 |
57,25 EUR s DPH |
|
DF010/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.2.2023 |
107,00 EUR s DPH |
|
DF009/23
|
Čistiareň a práčovňa, s.r.o. |
02.2.2023 |
50,78 EUR s DPH |
|
DF007/23
|
Global Network Provider |
01.2.2023 |
60,00 EUR s DPH |
|
DF005/23
|
MIP TN |
01.2.2023 |
130,06 EUR s DPH |
|
DF008/23
|
SPORT ACADEMY VRÁTNA |
01.2.2023 |
26 320,00 EUR s DPH |
|
DF006/23
|
DCA THERM,a.s. |
01.2.2023 |
4 500,00 EUR s DPH |
|
DF003/23
|
ASTER-MIX, s.r.o. |
31.1.2023 |
140,10 EUR s DPH |
|
DF004/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
DF235/22
|
PORADCA PODNIKATELA |
19.1.2023 |
33,41 EUR s DPH |
|
DF234/22
|
Považská vodárenská spoločnosť, a.s. |
12.1.2023 |
845,51 EUR s DPH |
|
DF233/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
11.1.2023 |
1 146,42 EUR s DPH |
|
DF232/22
|
SLOVAK TELECOM, a.s. |
09.1.2023 |
27,34 EUR s DPH |
|
DF231/22
|
SLOVAK TELECOM, a.s. |
09.1.2023 |
11,69 EUR s DPH |
|
DF230/22
|
SLOVAK TELECOM, a.s. |
09.1.2023 |
9,98 EUR s DPH |
|
DF229/22
|
Lindstrom |
09.1.2023 |
33,12 EUR s DPH |
|
DF227/22
|
Z+M servis |
05.1.2023 |
127,55 EUR s DPH |
|
DF002/23
|
DCA THERM,a.s. |
05.1.2023 |
5 000,00 EUR s DPH |
|
DF228/22
|
DCA THERM,a.s. |
05.1.2023 |
1 808,78 EUR s DPH |
|
DF001/23
|
Global Network Provider |
04.1.2023 |
60,00 EUR s DPH |
