| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF007/24
|
mediatip.sk |
22.1.2024 |
131,54 EUR s DPH |
|
DF006/24
|
ŠEVT, a.s. |
19.1.2024 |
270,49 EUR s DPH |
|
DF246/23
|
PORADCA PODNIKATELA |
18.1.2024 |
32,03 EUR s DPH |
|
DF005/24
|
Z+M servis |
18.1.2024 |
88,90 EUR s DPH |
|
DF245/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.1.2024 |
880,79 EUR s DPH |
|
DF004/24
|
ASC Applied Software ... |
15.1.2024 |
288,00 EUR s DPH |
|
DF003/24
|
Majster Papier-PhDr.Gabriela Spišáková |
11.1.2024 |
649,22 EUR s DPH |
|
DF244/23
|
SLOVAK TELECOM, a.s. |
10.1.2024 |
16,00 EUR s DPH |
|
DF243/23
|
SLOVAK TELECOM, a.s. |
10.1.2024 |
27,22 EUR s DPH |
|
DF242/23
|
SLOVAK TELECOM, a.s. |
10.1.2024 |
9,98 EUR s DPH |
|
DF002/24
|
Global Network Provider |
09.1.2024 |
60,00 EUR s DPH |
|
DF241/23
|
DCA THERM,a.s. |
09.1.2024 |
2 710,77 EUR s DPH |
|
DF240/23
|
Language College Slovakia, n.o. |
08.1.2024 |
360,00 EUR s DPH |
|
DF239/23
|
Považská vodárenská spoločnosť, a.s. |
08.1.2024 |
758,84 EUR s DPH |
|
DF238/23
|
Lindstrom |
05.1.2024 |
41,29 EUR s DPH |
|
DF237/23
|
FONET, s.r.o. |
05.1.2024 |
54,00 EUR s DPH |
|
DF001/24
|
DCA THERM,a.s. |
05.1.2024 |
5 000,00 EUR s DPH |
|
DF236/23
|
Z+M servis |
29.12.2023 |
31,20 EUR s DPH |
|
DF235/23
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
28.12.2023 |
2 042,40 EUR s DPH |
|
DF234/23
|
Proxia services s.r.o. |
22.12.2023 |
39,00 EUR s DPH |
|
DF233/23
|
KITSTORE |
21.12.2023 |
333,57 EUR s DPH |
|
DF232/23
|
AGEMSOFT, a.s. |
20.12.2023 |
1 500,00 EUR s DPH |
|
DF231/23
|
RAABE |
19.12.2023 |
37,70 EUR s DPH |
|
DF230/23
|
PO projekt, Ing. Miroslav Tomaník |
18.12.2023 |
324,00 EUR s DPH |
|
DF229/23
|
SPRINGER NATURE GROUP |
15.12.2023 |
126,00 EUR s DPH |
|
DF228/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.12.2023 |
1 011,23 EUR s DPH |
|
DF227/23
|
Lukáš Bulko |
12.12.2023 |
4,20 EUR s DPH |
|
DF224/23
|
SLOVAK TELECOM, a.s. |
08.12.2023 |
28,57 EUR s DPH |
|
DF223/23
|
SLOVAK TELECOM, a.s. |
08.12.2023 |
10,50 EUR s DPH |
|
DF222/23
|
Lindstrom |
08.12.2023 |
44,28 EUR s DPH |
|
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 |
