| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF082/21
|
Z+M servis |
10.5.2021 |
94,09 EUR s DPH |
|
DF083/21
|
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
173,68 EUR s DPH |
|
DF078/21
|
DCA THERM,a.s. |
07.5.2021 |
-178,37 EUR s DPH |
|
DF080/21
|
SLOVAK TELECOM, a.s. |
07.5.2021 |
37,51 EUR s DPH |
|
DF081/21
|
SLOVAK TELECOM, a.s. |
07.5.2021 |
19,78 EUR s DPH |
|
DF079/21
|
SLOVAK TELECOM, a.s. |
07.5.2021 |
12,38 EUR s DPH |
|
DF077/21
|
Magna Energia |
06.5.2021 |
117,52 EUR s DPH |
|
DF076/21
|
Global Network Provider |
05.5.2021 |
60,00 EUR s DPH |
|
DF075/21
|
Up Slovensko |
04.5.2021 |
2 747,56 EUR s DPH |
|
DF071/21
|
Mgr.Elena Truchlá |
04.5.2021 |
352,00 EUR s DPH |
|
DF072/21
|
FONET, s.r.o. |
04.5.2021 |
54,00 EUR s DPH |
|
DF073/21
|
PORADCA, s.r.o. |
04.5.2021 |
15,80 EUR s DPH |
|
DF074/21
|
DCA THERM,a.s. |
04.5.2021 |
750,00 EUR s DPH |
|
DF069/21
|
EXACT Invest |
03.5.2021 |
74,00 EUR s DPH |
|
DF066/21
|
Magna Energia |
03.5.2021 |
291,56 EUR s DPH |
|
DF068/21
|
Lindstrom |
03.5.2021 |
29,04 EUR s DPH |
|
DF067/21
|
A.En.Slovensko |
03.5.2021 |
48,00 EUR s DPH |
|
DF070/21
|
Petr Mrázek |
03.5.2021 |
360,00 EUR s DPH |
|
DF065/21
|
Pyroservis |
22.4.2021 |
198,24 EUR s DPH |
|
DF063/21
|
APEN |
19.4.2021 |
192,00 EUR s DPH |
|
DF064/21
|
Global Network Provider |
13.4.2021 |
60,00 EUR s DPH |
|
DF062/21
|
Považská vodárenská spoločnosť, a.s. |
09.4.2021 |
485,03 EUR s DPH |
|
DF060/21
|
Mgr.Elena Truchlá |
08.4.2021 |
448,00 EUR s DPH |
|
DF056/21
|
Z+M servis |
08.4.2021 |
87,64 EUR s DPH |
|
DF061/21
|
DCA THERM,a.s. |
08.4.2021 |
887,43 EUR s DPH |
|
DF055/21
|
Magna Energia |
08.4.2021 |
137,50 EUR s DPH |
|
DF059/21
|
SLOVAK TELECOM, a.s. |
08.4.2021 |
12,38 EUR s DPH |
|
DF058/21
|
SLOVAK TELECOM, a.s. |
08.4.2021 |
38,51 EUR s DPH |
|
DF057/21
|
SLOVAK TELECOM, a.s. |
08.4.2021 |
25,86 EUR s DPH |
|
DF054/21
|
Up Slovensko |
07.4.2021 |
3 265,11 EUR s DPH |
|
DF053/21
|
FONET, s.r.o. |
07.4.2021 |
54,00 EUR s DPH |
|
DF050/21
|
Magna Energia |
06.4.2021 |
291,56 EUR s DPH |
|
DF049/21
|
Lindstrom |
06.4.2021 |
29,04 EUR s DPH |
|
DF051/21
|
A.En.Slovensko |
06.4.2021 |
48,00 EUR s DPH |
|
DF052/21
|
DCA THERM,a.s. |
06.4.2021 |
3 000,00 EUR s DPH |
|
DF048/21
|
mediatip.sk |
29.3.2021 |
459,00 EUR s DPH |
