| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF182/21
|
TSM Dubnica n.Váhom,s.r.o. |
27.9.2021 |
75,46 EUR s DPH |
|
DF181/21
|
TSM Dubnica n.Váhom,s.r.o. |
27.9.2021 |
271,22 EUR s DPH |
|
DF195/21
|
MPI Company |
27.9.2021 |
19 780,40 EUR s DPH |
|
DF180/21
|
Majster Papier-PhDr.Gabriela Spišáková |
24.9.2021 |
264,31 EUR s DPH |
|
DF179/21
|
Hotel Vršatec |
22.9.2021 |
422,00 EUR s DPH |
|
DF178/21
|
Hotel Vršatec |
22.9.2021 |
720,00 EUR s DPH |
|
DF177/21
|
Lindstrom |
20.9.2021 |
26,32 EUR s DPH |
|
DF176/21
|
ASTER-MIX, s.r.o. |
14.9.2021 |
135,90 EUR s DPH |
|
DF175/21
|
SLOVAK TELECOM, a.s. |
09.9.2021 |
12,38 EUR s DPH |
|
DF174/21
|
SLOVAK TELECOM, a.s. |
09.9.2021 |
29,40 EUR s DPH |
|
DF173/21
|
SLOVAK TELECOM, a.s. |
09.9.2021 |
29,56 EUR s DPH |
|
DF172/21
|
Považská vodárenská spoločnosť, a.s. |
08.9.2021 |
120,83 EUR s DPH |
|
DF171/21
|
Magna Energia |
08.9.2021 |
-38,61 EUR s DPH |
|
DF170/21
|
DCA THERM,a.s. |
07.9.2021 |
407,23 EUR s DPH |
|
DF167/21
|
Magna Energia |
06.9.2021 |
291,56 EUR s DPH |
|
DF169/21
|
A.En.Slovensko |
06.9.2021 |
48,00 EUR s DPH |
|
DF165/21
|
FONET, s.r.o. |
06.9.2021 |
71,28 EUR s DPH |
|
DF166/21
|
Z+M servis |
06.9.2021 |
95,29 EUR s DPH |
|
DF168/21
|
DCA THERM,a.s. |
06.9.2021 |
1 000,00 EUR s DPH |
|
DF164/21
|
UP Déjeuner |
03.9.2021 |
2 058,73 EUR s DPH |
|
DF163/21
|
Petit Press,a.s. |
03.9.2021 |
216,00 EUR s DPH |
|
DF161/21
|
Global Network Provider |
02.9.2021 |
60,00 EUR s DPH |
|
DF162/21
|
FONET, s.r.o. |
02.9.2021 |
81,12 EUR s DPH |
|
DF160/21
|
Peter Skubák AD REM |
31.8.2021 |
369,00 EUR s DPH |
|
DF159/21
|
Elena Zubáriková |
16.8.2021 |
307,85 EUR s DPH |
|
DF157/21
|
PORADCA PODNIKATELA |
10.8.2021 |
26,40 EUR s DPH |
|
DF158/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
78,04 EUR s DPH |
|
DF156/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
0,40 EUR s DPH |
|
DF155/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
2,06 EUR s DPH |
|
DF154/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
0,36 EUR s DPH |
|
DF153/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
2,66 EUR s DPH |
|
DF152/21
|
SLOVAK TELECOM, a.s. |
06.8.2021 |
17,86 EUR s DPH |
|
DF150/21
|
SLOVAK TELECOM, a.s. |
06.8.2021 |
12,38 EUR s DPH |
|
DF151/21
|
SLOVAK TELECOM, a.s. |
06.8.2021 |
27,60 EUR s DPH |
|
DF149/21
|
DCA THERM,a.s. |
06.8.2021 |
407,23 EUR s DPH |
|
DF148/21
|
Magna Energia |
05.8.2021 |
-42,21 EUR s DPH |
|
DF147/21
|
Global Network Provider |
04.8.2021 |
60,00 EUR s DPH |
|
DF143/21
|
Magna Energia |
03.8.2021 |
291,56 EUR s DPH |
|
DF142/21
|
A.En.Slovensko |
03.8.2021 |
48,00 EUR s DPH |
|
DF144/21
|
FONET, s.r.o. |
03.8.2021 |
54,00 EUR s DPH |
|
DF145/21
|
Z+M servis |
03.8.2021 |
86,84 EUR s DPH |
|
DF146/21
|
DCA THERM,a.s. |
03.8.2021 |
750,00 EUR s DPH |
|
DF141/21
|
mediatip.sk |
23.7.2021 |
25,94 EUR s DPH |
|
DF139/21
|
ASTER-MIX, s.r.o. |
22.7.2021 |
320,84 EUR s DPH |
|
DF140/21
|
Lindstrom |
22.7.2021 |
16,79 EUR s DPH |
|
DF138/21
|
EMO |
21.7.2021 |
86,00 EUR s DPH |
|
DF137/21
|
BLAMUR-Združenie Murko Milan |
19.7.2021 |
114,77 EUR s DPH |
|
DF136/21
|
ŠEVT, a.s. |
12.7.2021 |
3,82 EUR s DPH |
|
DF133/21
|
SLOVAK TELECOM, a.s. |
09.7.2021 |
12,38 EUR s DPH |
|
DF134/21
|
SLOVAK TELECOM, a.s. |
09.7.2021 |
41,39 EUR s DPH |
