| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF188/22
|
Vydav. MATICE SLOVENSKEJ |
26.10.2022 |
1 260,05 EUR s DPH |
|
DF187/22
|
PRESKOLY.sk |
25.10.2022 |
364,90 EUR s DPH |
|
DF186/22
|
Majster Papier-PhDr.Gabriela Spišáková |
19.10.2022 |
460,44 EUR s DPH |
|
DF185/22
|
Outdoor Institute |
18.10.2022 |
1 727,00 EUR s DPH |
|
DF184/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.10.2022 |
776,81 EUR s DPH |
|
DF182/22
|
Maxim |
13.10.2022 |
17,00 EUR s DPH |
|
DF183/22
|
Lindstrom |
13.10.2022 |
38,28 EUR s DPH |
|
DF181/22
|
Považská vodárenská spoločnosť, a.s. |
11.10.2022 |
627,08 EUR s DPH |
|
DF177/22
|
SLOVAK TELECOM, a.s. |
07.10.2022 |
11,46 EUR s DPH |
|
DF176/22
|
SLOVAK TELECOM, a.s. |
07.10.2022 |
9,98 EUR s DPH |
|
DF175/22
|
SLOVAK TELECOM, a.s. |
07.10.2022 |
31,98 EUR s DPH |
|
DF180/22
|
DCA THERM,a.s. |
07.10.2022 |
2 000,00 EUR s DPH |
|
DF179/22
|
DCA THERM,a.s. |
07.10.2022 |
396,91 EUR s DPH |
|
DF178/22
|
ASTER-MIX, s.r.o. |
07.10.2022 |
87,64 EUR s DPH |
|
DF174/22
|
Z+M servis |
06.10.2022 |
125,04 EUR s DPH |
|
DF173/22
|
FONET, s.r.o. |
04.10.2022 |
54,00 EUR s DPH |
|
DF171/22
|
Global Network Provider |
03.10.2022 |
60,00 EUR s DPH |
|
DF172/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.10.2022 |
94,00 EUR s DPH |
|
DF170/22
|
Hotel Vršatec |
28.9.2022 |
964,30 EUR s DPH |
|
DF169/22
|
Hotel Vršatec |
28.9.2022 |
951,60 EUR s DPH |
|
DF167/22
|
EXPOL PEDAGOGIKA |
27.9.2022 |
120,00 EUR s DPH |
|
DF168/22
|
Ing. Ivan SEČANSKÝ |
27.9.2022 |
379,80 EUR s DPH |
|
DF165/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
|
DF164/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
|
DF163/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
|
DF162/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
|
DF166/22
|
Libera Terra |
26.9.2022 |
1 290,00 EUR s DPH |
|
DF161/22
|
BLAMUR-Združenie Murko Milan |
21.9.2022 |
205,47 EUR s DPH |
|
DF159/22
|
Jozef Biskorovajný - BISBUS |
19.9.2022 |
300,00 EUR s DPH |
|
DF160/22
|
Oravské múzeum Pavla Országha Hviezdoslava |
19.9.2022 |
200,00 EUR s DPH |
|
DF158/22
|
Lindstrom |
19.9.2022 |
30,00 EUR s DPH |
|
DF156/22
|
TSM Dubnica n.Váhom,s.r.o. |
13.9.2022 |
550,00 EUR s DPH |
|
DF157/22
|
ASTER-MIX, s.r.o. |
13.9.2022 |
89,64 EUR s DPH |
|
DF155/22
|
DCA THERM,a.s. |
09.9.2022 |
148,24 EUR s DPH |
|
DF153/22
|
SLOVAK TELECOM, a.s. |
09.9.2022 |
27,56 EUR s DPH |
|
DF154/22
|
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
110,53 EUR s DPH |
|
DF152/22
|
SLOVAK TELECOM, a.s. |
09.9.2022 |
12,61 EUR s DPH |
|
DF151/22
|
SLOVAK TELECOM, a.s. |
09.9.2022 |
9,98 EUR s DPH |
|
DF150/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.9.2022 |
336,86 EUR s DPH |
|
DF149/22
|
DCA THERM,a.s. |
08.9.2022 |
1 000,00 EUR s DPH |
|
DF148/22
|
Z+M servis |
06.9.2022 |
95,87 EUR s DPH |
|
DF146/22
|
Global Network Provider |
05.9.2022 |
60,00 EUR s DPH |
|
DF145/22
|
FONET, s.r.o. |
05.9.2022 |
54,00 EUR s DPH |
|
DF147/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
05.9.2022 |
94,00 EUR s DPH |
|
DF144/22
|
OXICO - J. Strapec |
30.8.2022 |
1 886,37 EUR s DPH |
|
DF141/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.8.2022 |
-14,38 EUR s DPH |
|
DF143/22
|
PORADCA PODNIKATELA |
15.8.2022 |
26,40 EUR s DPH |
|
DF142/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.8.2022 |
94,00 EUR s DPH |
|
DF140/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
11.8.2022 |
318,58 EUR s DPH |
|
DF136/22
|
Z+M servis |
09.8.2022 |
82,86 EUR s DPH |
