| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF039/22
|
DCA THERM,a.s. |
09.3.2022 |
1 484,64 EUR s DPH |
|
DF038/22
|
Považská vodárenská spoločnosť, a.s. |
09.3.2022 |
80,54 EUR s DPH |
|
DF035/22
|
Majster Papier-PhDr.Gabriela Spišáková |
08.3.2022 |
346,92 EUR s DPH |
|
DF036/22
|
ŠEVT, a.s. |
08.3.2022 |
12,18 EUR s DPH |
|
DF032/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
07.3.2022 |
1 091,27 EUR s DPH |
|
DF033/22
|
ASTER-MIX, s.r.o. |
07.3.2022 |
69,88 EUR s DPH |
|
DF031/22
|
DCA THERM,a.s. |
07.3.2022 |
3 000,00 EUR s DPH |
|
DF030/22
|
SLOVAK TELECOM, a.s. |
07.3.2022 |
28,42 EUR s DPH |
|
DF029/22
|
SLOVAK TELECOM, a.s. |
07.3.2022 |
9,98 EUR s DPH |
|
DF028/22
|
SLOVAK TELECOM, a.s. |
07.3.2022 |
13,80 EUR s DPH |
|
DF034/22
|
ASTER-MIX, s.r.o. |
07.3.2022 |
67,55 EUR s DPH |
|
DF025/22
|
Global Network Provider |
03.3.2022 |
60,00 EUR s DPH |
|
DF027/22
|
Lindstrom |
03.3.2022 |
36,84 EUR s DPH |
|
DF026/22
|
Ing. Pavol Žiak |
03.3.2022 |
24,00 EUR s DPH |
|
DF024/22
|
FONET, s.r.o. |
02.3.2022 |
54,00 EUR s DPH |
|
DF023/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.3.2022 |
94,00 EUR s DPH |
|
DF022/22
|
Z+M servis |
02.3.2022 |
107,86 EUR s DPH |
|
DF021/22
|
ASC Applied Software ... |
01.3.2022 |
259,00 EUR s DPH |
|
DF020/22
|
English Matters S.L. |
21.2.2022 |
250,00 EUR s DPH |
|
DF019/22
|
English Matters S.L. |
21.2.2022 |
250,00 EUR s DPH |
|
DF018/22
|
DCA THERM,a.s. |
10.2.2022 |
2 929,44 EUR s DPH |
|
DF016/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.2.2022 |
1 104,38 EUR s DPH |
|
DF017/22
|
Považská vodárenská spoločnosť, a.s. |
09.2.2022 |
276,88 EUR s DPH |
|
DF015/22
|
SLOVAK TELECOM, a.s. |
08.2.2022 |
9,98 EUR s DPH |
|
DF014/22
|
Z+M servis |
08.2.2022 |
105,36 EUR s DPH |
|
DF013/22
|
SLOVAK TELECOM, a.s. |
07.2.2022 |
27,54 EUR s DPH |
|
DF012/22
|
SLOVAK TELECOM, a.s. |
07.2.2022 |
13,12 EUR s DPH |
|
DF010/22
|
Lindstrom |
04.2.2022 |
34,36 EUR s DPH |
|
DF011/22
|
DCA THERM,a.s. |
04.2.2022 |
4 500,00 EUR s DPH |
|
DF009/22
|
Global Network Provider |
03.2.2022 |
60,00 EUR s DPH |
|
DF008/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.2.2022 |
94,00 EUR s DPH |
|
DF007/22
|
FONET, s.r.o. |
01.2.2022 |
54,00 EUR s DPH |
|
DF006/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
|
DF005/22
|
Z+M servis |
27.1.2022 |
88,90 EUR s DPH |
|
DF004/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
17.1.2022 |
94,00 EUR s DPH |
|
DF295/21
|
PORADCA PODNIKATELA |
17.1.2022 |
12,05 EUR s DPH |
|
DF003/22
|
ASTER-MIX, s.r.o. |
14.1.2022 |
49,43 EUR s DPH |
|
DF294/21
|
A.En.Slovensko |
13.1.2022 |
75,42 EUR s DPH |
|
DF293/21
|
TSM Dubnica n.Váhom,s.r.o. |
11.1.2022 |
1 031,51 EUR s DPH |
|
DF292/21
|
TSM Dubnica n.Váhom,s.r.o. |
11.1.2022 |
1 246,04 EUR s DPH |
|
DF290/21
|
Magna Energia |
10.1.2022 |
317,66 EUR s DPH |
|
DF291/21
|
Považská vodárenská spoločnosť, a.s. |
10.1.2022 |
512,81 EUR s DPH |
|
DF288/21
|
SLOVAK TELECOM, a.s. |
07.1.2022 |
12,95 EUR s DPH |
|
DF287/21
|
SLOVAK TELECOM, a.s. |
07.1.2022 |
32,48 EUR s DPH |
|
DF286/21
|
SLOVAK TELECOM, a.s. |
07.1.2022 |
9,98 EUR s DPH |
|
DF285/21
|
Lindstrom |
07.1.2022 |
31,31 EUR s DPH |
|
DF289/21
|
DCA THERM,a.s. |
07.1.2022 |
482,06 EUR s DPH |
|
DF284/21
|
Z+M servis |
05.1.2022 |
86,66 EUR s DPH |
|
DF002/22
|
Global Network Provider |
04.1.2022 |
60,00 EUR s DPH |
|
DF001/22
|
DCA THERM,a.s. |
04.1.2022 |
5 000,00 EUR s DPH |
