| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF089/22
|
Global Network Provider |
02.6.2022 |
60,00 EUR s DPH |
|
DF088/22
|
FONET, s.r.o. |
02.6.2022 |
54,00 EUR s DPH |
|
DF087/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.6.2022 |
94,00 EUR s DPH |
|
DF085/22
|
PRESKOLY.sk |
31.5.2022 |
432,00 EUR s DPH |
|
DF083/22
|
Libera Terra |
30.5.2022 |
922,00 EUR s DPH |
|
DF084/22
|
BLAMUR-Združenie Murko Milan |
30.5.2022 |
122,88 EUR s DPH |
|
DF082/22
|
Majster Papier-PhDr.Gabriela Spišáková |
26.5.2022 |
562,54 EUR s DPH |
|
DF081/22
|
Lindstrom |
26.5.2022 |
36,84 EUR s DPH |
|
DF080/22
|
Jozef Biskorovajný - BISBUS |
23.5.2022 |
500,00 EUR s DPH |
|
DF079/22
|
ŠEVT, a.s. |
20.5.2022 |
179,26 EUR s DPH |
|
DF078/22
|
HUSKY SK, s.r.o. |
12.5.2022 |
975,97 EUR s DPH |
|
DF077/22
|
SLOV. NARODNE DIVADLO |
11.5.2022 |
720,00 EUR s DPH |
|
DF076/22
|
English Matters S.L. |
10.5.2022 |
370,00 EUR s DPH |
|
DF075/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
10.5.2022 |
886,10 EUR s DPH |
|
DF073/22
|
DCA THERM,a.s. |
09.5.2022 |
1 591,31 EUR s DPH |
|
DF074/22
|
Považská vodárenská spoločnosť, a.s. |
09.5.2022 |
292,00 EUR s DPH |
|
DF072/22
|
SLOVAK TELECOM, a.s. |
06.5.2022 |
27,61 EUR s DPH |
|
DF071/22
|
SLOVAK TELECOM, a.s. |
06.5.2022 |
9,98 EUR s DPH |
|
DF070/22
|
SLOVAK TELECOM, a.s. |
06.5.2022 |
10,62 EUR s DPH |
|
DF068/22
|
Z+M servis |
05.5.2022 |
126,91 EUR s DPH |
|
DF069/22
|
ASTER-MIX, s.r.o. |
05.5.2022 |
83,15 EUR s DPH |
|
DF067/22
|
FONET, s.r.o. |
04.5.2022 |
54,00 EUR s DPH |
|
DF066/22
|
Global Network Provider |
03.5.2022 |
60,00 EUR s DPH |
|
DF065/22
|
DCA THERM,a.s. |
03.5.2022 |
750,00 EUR s DPH |
|
DF064/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.5.2022 |
94,00 EUR s DPH |
|
DF063/22
|
Lindstrom |
29.4.2022 |
36,84 EUR s DPH |
|
DF062/22
|
DG office |
28.4.2022 |
537,17 EUR s DPH |
|
DF061/22
|
DG office |
28.4.2022 |
59,69 EUR s DPH |
|
DF060/22
|
Jaroslav Kovár -KOJA |
27.4.2022 |
168,29 EUR s DPH |
|
DF059/22
|
mediatip.sk |
26.4.2022 |
129,00 EUR s DPH |
|
DF058/22
|
English Matters S.L. |
22.4.2022 |
370,00 EUR s DPH |
|
DF057/22
|
TSM Dubnica n.Váhom,s.r.o. |
21.4.2022 |
174,75 EUR s DPH |
|
DF056/22
|
Pyroservis |
20.4.2022 |
204,00 EUR s DPH |
|
DF051/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
08.4.2022 |
978,97 EUR s DPH |
|
DF054/22
|
SLOVAK TELECOM, a.s. |
08.4.2022 |
16,38 EUR s DPH |
|
DF053/22
|
SLOVAK TELECOM, a.s. |
08.4.2022 |
27,95 EUR s DPH |
|
DF052/22
|
SLOVAK TELECOM, a.s. |
08.4.2022 |
9,98 EUR s DPH |
|
DF055/22
|
Považská vodárenská spoločnosť, a.s. |
08.4.2022 |
831,58 EUR s DPH |
|
DF049/22
|
Z+M servis |
07.4.2022 |
125,62 EUR s DPH |
|
DF050/22
|
DCA THERM,a.s. |
07.4.2022 |
2 336,37 EUR s DPH |
|
DF044/22
|
Lindstrom |
04.4.2022 |
34,36 EUR s DPH |
|
DF047/22
|
FONET, s.r.o. |
04.4.2022 |
54,00 EUR s DPH |
|
DF048/22
|
Z+M servis |
04.4.2022 |
88,90 EUR s DPH |
|
DF045/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.4.2022 |
94,00 EUR s DPH |
|
DF046/22
|
ASTER-MIX, s.r.o. |
04.4.2022 |
89,78 EUR s DPH |
|
DF042/22
|
Global Network Provider |
01.4.2022 |
60,00 EUR s DPH |
|
DF043/22
|
DCA THERM,a.s. |
01.4.2022 |
1 900,00 EUR s DPH |
|
DF041/22
|
DCA THERM,a.s. |
18.3.2022 |
-1 931,03 EUR s DPH |
|
DF040/22
|
EPL |
17.3.2022 |
24,00 EUR s DPH |
|
DF037/22
|
MIP TN |
09.3.2022 |
29,53 EUR s DPH |
