| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF132/21
|
SLOVAK TELECOM, a.s. |
09.7.2021 |
19,56 EUR s DPH |
|
DF131/21
|
DG office |
09.7.2021 |
160,56 EUR s DPH |
|
DF135/21
|
Považská vodárenská spoločnosť, a.s. |
09.7.2021 |
594,56 EUR s DPH |
|
DF129/21
|
Z+M servis |
08.7.2021 |
98,12 EUR s DPH |
|
DF130/21
|
mediatip.sk |
08.7.2021 |
184,00 EUR s DPH |
|
DF123/21
|
MOB Interier |
07.7.2021 |
660,00 EUR s DPH |
|
DF128/21
|
Magna Energia |
07.7.2021 |
100,83 EUR s DPH |
|
DF122/21
|
UP Déjeuner |
07.7.2021 |
2 952,34 EUR s DPH |
|
DF127/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
7,80 EUR s DPH |
|
DF126/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
51,87 EUR s DPH |
|
DF125/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
7,02 EUR s DPH |
|
DF124/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
40,17 EUR s DPH |
|
DF121/21
|
Global Network Provider |
06.7.2021 |
60,00 EUR s DPH |
|
DF120/21
|
Interiér Invest |
02.7.2021 |
403,60 EUR s DPH |
|
DF117/21
|
FONET, s.r.o. |
02.7.2021 |
54,00 EUR s DPH |
|
DF119/21
|
DCA THERM,a.s. |
02.7.2021 |
750,00 EUR s DPH |
|
DF118/21
|
DCA THERM,a.s. |
02.7.2021 |
407,23 EUR s DPH |
|
DF115/21
|
Magna Energia |
01.7.2021 |
291,56 EUR s DPH |
|
DF116/21
|
A.En.Slovensko |
01.7.2021 |
48,00 EUR s DPH |
|
DF114/21
|
mediatip.sk |
29.6.2021 |
71,34 EUR s DPH |
|
DF113/21
|
PO projekt, Ing. Miroslav Tomaník |
25.6.2021 |
297,00 EUR s DPH |
|
DF112/21
|
Lindstrom |
24.6.2021 |
33,58 EUR s DPH |
|
DF111/21
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
23.6.2021 |
50,00 EUR s DPH |
|
DF110/21
|
SLOV.POŠTA, a.s. |
11.6.2021 |
33,94 EUR s DPH |
|
DF109/21
|
DCA THERM,a.s. |
10.6.2021 |
750,00 EUR s DPH |
|
DF108/21
|
DCA THERM,a.s. |
10.6.2021 |
757,63 EUR s DPH |
|
DF106/21
|
ŠEVT, a.s. |
09.6.2021 |
186,65 EUR s DPH |
|
DF107/21
|
Považská vodárenská spoločnosť, a.s. |
09.6.2021 |
216,48 EUR s DPH |
|
DF105/21
|
ASC Applied Software ... |
08.6.2021 |
289,00 EUR s DPH |
|
DF097/21
|
Magna Energia |
07.6.2021 |
146,00 EUR s DPH |
|
DF103/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.6.2021 |
4,32 EUR s DPH |
|
DF102/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.6.2021 |
31,92 EUR s DPH |
|
DF101/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.6.2021 |
24,72 EUR s DPH |
|
DF100/21
|
SLOVAK TELECOM, a.s. |
07.6.2021 |
38,96 EUR s DPH |
|
DF099/21
|
SLOVAK TELECOM, a.s. |
07.6.2021 |
19,54 EUR s DPH |
|
DF098/21
|
SLOVAK TELECOM, a.s. |
07.6.2021 |
12,38 EUR s DPH |
|
DF104/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.6.2021 |
4,80 EUR s DPH |
|
DF096/21
|
Up Slovensko |
04.6.2021 |
3 026,81 EUR s DPH |
|
DF095/21
|
B2B Partner |
03.6.2021 |
247,20 EUR s DPH |
|
DF094/21
|
Z+M servis |
03.6.2021 |
96,28 EUR s DPH |
|
DF093/21
|
Global Network Provider |
02.6.2021 |
60,00 EUR s DPH |
|
DF092/21
|
FONET, s.r.o. |
02.6.2021 |
54,00 EUR s DPH |
|
DF091/21
|
Magna Energia |
01.6.2021 |
291,56 EUR s DPH |
|
DF088/21
|
Majster Papier-PhDr.Gabriela Spišáková |
01.6.2021 |
280,87 EUR s DPH |
|
DF089/21
|
A.En.Slovensko |
01.6.2021 |
48,00 EUR s DPH |
|
DF090/21
|
ASTER-MIX, s.r.o. |
01.6.2021 |
156,06 EUR s DPH |
|
DF087/21
|
Lindstrom |
27.5.2021 |
31,31 EUR s DPH |
|
DF085/21
|
Mgr.Elena Truchlá |
17.5.2021 |
160,00 EUR s DPH |
|
DF086/21
|
EPL |
17.5.2021 |
24,00 EUR s DPH |
|
DF084/21
|
Jaroslav Kovár -KOJA |
11.5.2021 |
161,76 EUR s DPH |
