| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF104/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.7.2023 |
107,00 EUR s DPH |
|
DF102/23
|
PO projekt, Ing. Miroslav Tomaník |
30.6.2023 |
324,00 EUR s DPH |
|
DF101/23
|
Majster Papier-PhDr.Gabriela Spišáková |
29.6.2023 |
468,79 EUR s DPH |
|
DF100/23
|
TREMEX s.r.o. |
28.6.2023 |
1 438,32 EUR s DPH |
|
DF099/23
|
Lindstrom |
23.6.2023 |
44,28 EUR s DPH |
|
DF098/23
|
ASTER-MIX, s.r.o. |
22.6.2023 |
318,43 EUR s DPH |
|
DF097/23
|
ASC Applied Software ... |
19.6.2023 |
349,00 EUR s DPH |
|
DF096/23
|
EPL |
14.6.2023 |
30,00 EUR s DPH |
|
DF095/23
|
SLOV.POŠTA, a.s. |
13.6.2023 |
20,40 EUR s DPH |
|
DF093/23
|
SLOVAK TELECOM, a.s. |
08.6.2023 |
28,03 EUR s DPH |
|
DF091/23
|
DCA THERM,a.s. |
08.6.2023 |
750,00 EUR s DPH |
|
DF090/23
|
DCA THERM,a.s. |
08.6.2023 |
617,84 EUR s DPH |
|
DF094/23
|
SLOVAK TELECOM, a.s. |
08.6.2023 |
9,98 EUR s DPH |
|
DF092/23
|
SLOVAK TELECOM, a.s. |
08.6.2023 |
13,38 EUR s DPH |
|
DF089/23
|
Z+M servis |
07.6.2023 |
148,54 EUR s DPH |
|
DF088/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
518,64 EUR s DPH |
|
DF086/23
|
Global Network Provider |
06.6.2023 |
60,00 EUR s DPH |
|
DF087/23
|
MPT Predaj - Servis s.r.o. |
06.6.2023 |
504,62 EUR s DPH |
|
DF085/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.6.2023 |
860,41 EUR s DPH |
|
DF083/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.6.2023 |
107,00 EUR s DPH |
|
DF084/23
|
FONET, s.r.o. |
01.6.2023 |
54,00 EUR s DPH |
|
DF082/23
|
ASC Applied Software ... |
26.5.2023 |
175,00 EUR s DPH |
|
DF081/23
|
Lindstrom |
25.5.2023 |
44,28 EUR s DPH |
|
DF080/23
|
DG office |
24.5.2023 |
390,75 EUR s DPH |
|
DF079/23
|
QUEEN EUNIKÉ Slovakia s. r. o. |
24.5.2023 |
256,40 EUR s DPH |
|
DF078/23
|
Z+M servis |
23.5.2023 |
88,90 EUR s DPH |
|
DF077/23
|
HUSKY SK, s.r.o. |
15.5.2023 |
377,36 EUR s DPH |
|
DF076/23
|
Slovenský Červený kríž, územný spolok Topoľčany |
15.5.2023 |
76,00 EUR s DPH |
|
DF075/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.5.2023 |
1 031,62 EUR s DPH |
|
DF074/23
|
SLOVAK TELECOM, a.s. |
12.5.2023 |
11,70 EUR s DPH |
|
DF073/23
|
SLOVAK TELECOM, a.s. |
11.5.2023 |
9,98 EUR s DPH |
|
DF072/23
|
SLOVAK TELECOM, a.s. |
11.5.2023 |
27,92 EUR s DPH |
|
DF071/23
|
ASTER-MIX, s.r.o. |
10.5.2023 |
276,04 EUR s DPH |
|
DF069/23
|
DCA THERM,a.s. |
09.5.2023 |
750,00 EUR s DPH |
|
DF068/23
|
DCA THERM,a.s. |
09.5.2023 |
1 401,30 EUR s DPH |
|
DF070/23
|
Považská vodárenská spoločnosť, a.s. |
09.5.2023 |
540,12 EUR s DPH |
|
DF067/23
|
Z+M servis |
05.5.2023 |
159,72 EUR s DPH |
|
DF066/23
|
FONET, s.r.o. |
03.5.2023 |
54,00 EUR s DPH |
|
DF064/23
|
Global Network Provider |
02.5.2023 |
60,00 EUR s DPH |
|
DF065/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.5.2023 |
107,00 EUR s DPH |
|
DF063/23
|
EXAM testing.s.r.o. |
28.4.2023 |
884,10 EUR s DPH |
|
DF062/23
|
Lindstrom |
27.4.2023 |
44,28 EUR s DPH |
|
DF061/23
|
ASTER-MIX, s.r.o. |
21.4.2023 |
230,51 EUR s DPH |
|
DF060/23
|
Pyroservis |
20.4.2023 |
253,92 EUR s DPH |
|
DF058/23
|
SLOVAK TELECOM, a.s. |
12.4.2023 |
18,43 EUR s DPH |
|
DF057/23
|
SLOVAK TELECOM, a.s. |
12.4.2023 |
9,98 EUR s DPH |
|
DF059/23
|
SLOVAK TELECOM, a.s. |
12.4.2023 |
28,43 EUR s DPH |
|
DF052/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.4.2023 |
1 353,38 EUR s DPH |
|
DF054/23
|
Ing. Ivan Sečanský, s.r.o. |
06.4.2023 |
1 359,60 EUR s DPH |
|
DF053/23
|
Považská vodárenská spoločnosť, a.s. |
06.4.2023 |
921,22 EUR s DPH |
