| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF268/20
|
A3 Group |
19.11.2020 |
143,00 EUR s DPH |
|
DF267/20
|
LEA NÁBYTOK |
19.11.2020 |
381,00 EUR s DPH |
|
DF269/20
|
Ing. Ivan Sečanský, s.r.o. |
19.11.2020 |
224,40 EUR s DPH |
|
DF266/20
|
SPIN TN, s.r.o. |
16.11.2020 |
799,32 EUR s DPH |
|
DF265/20
|
Majster Papier-PhDr.Gabriela Spišáková |
11.11.2020 |
430,63 EUR s DPH |
|
DF260/20
|
A3 Group |
10.11.2020 |
13 699,90 EUR s DPH |
|
DF263/20
|
SLOVAK TELECOM, a.s. |
10.11.2020 |
12,38 EUR s DPH |
|
DF262/20
|
SLOVAK TELECOM, a.s. |
10.11.2020 |
44,12 EUR s DPH |
|
DF261/20
|
SLOVAK TELECOM, a.s. |
10.11.2020 |
24,04 EUR s DPH |
|
DF258/20
|
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
304,57 EUR s DPH |
|
DF259/20
|
Lindstrom |
10.11.2020 |
31,80 EUR s DPH |
|
DF264/20
|
mediatip.sk |
10.11.2020 |
1 827,40 EUR s DPH |
|
DF255/20
|
A.En.Slovensko |
05.11.2020 |
48,00 EUR s DPH |
|
DF256/20
|
DCA THERM,a.s. |
05.11.2020 |
988,35 EUR s DPH |
|
DF257/20
|
Chránené dielne |
05.11.2020 |
424,80 EUR s DPH |
|
DF253/20
|
Mgr.Elena Truchlá |
04.11.2020 |
416,00 EUR s DPH |
|
DF252/20
|
Kaufland Slovenská republika, v.o.s. |
04.11.2020 |
1 940,00 EUR s DPH |
|
DF251/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.11.2020 |
13,00 EUR s DPH |
|
DF250/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.11.2020 |
86,45 EUR s DPH |
|
DF249/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.11.2020 |
11,70 EUR s DPH |
|
DF248/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.11.2020 |
66,95 EUR s DPH |
|
DF254/20
|
Magna Energia |
04.11.2020 |
247,53 EUR s DPH |
|
DF246/20
|
Global Network Provider |
03.11.2020 |
60,00 EUR s DPH |
|
DF247/20
|
FONET, s.r.o. |
03.11.2020 |
54,00 EUR s DPH |
|
DF245/20
|
Z+M servis |
03.11.2020 |
89,40 EUR s DPH |
|
DF244/20
|
Up Slovensko |
02.11.2020 |
3 041,71 EUR s DPH |
|
DF242/20
|
Magna Energia |
02.11.2020 |
411,49 EUR s DPH |
|
DF243/20
|
DCA THERM,a.s. |
02.11.2020 |
3 500,00 EUR s DPH |
|
DF241/20
|
ASTER-MIX, s.r.o. |
02.11.2020 |
114,76 EUR s DPH |
|
DF240/20
|
B2B Partner |
29.10.2020 |
195,60 EUR s DPH |
|
DF238/20
|
UNIZDRAV |
29.10.2020 |
477,00 EUR s DPH |
|
DF239/20
|
Plecháče |
29.10.2020 |
399,00 EUR s DPH |
|
DF237/20
|
ASTER-MIX, s.r.o. |
26.10.2020 |
347,40 EUR s DPH |
|
DF236/20
|
ASTER-MIX, s.r.o. |
22.10.2020 |
226,44 EUR s DPH |
|
DF235/20
|
Ondutech |
19.10.2020 |
191,00 EUR s DPH |
|
DF234/20
|
RAABE |
16.10.2020 |
43,61 EUR s DPH |
|
DF233/20
|
mediatip.sk |
15.10.2020 |
94,93 EUR s DPH |
|
DF232/20
|
MANUTAN SLOVAKIA |
14.10.2020 |
156,20 EUR s DPH |
|
DF228/20
|
Lindstrom |
09.10.2020 |
29,65 EUR s DPH |
|
DF231/20
|
SLOVAK TELECOM, a.s. |
09.10.2020 |
22,03 EUR s DPH |
|
DF230/20
|
SLOVAK TELECOM, a.s. |
09.10.2020 |
39,66 EUR s DPH |
|
DF229/20
|
SLOVAK TELECOM, a.s. |
09.10.2020 |
12,38 EUR s DPH |
|
DF227/20
|
Mgr.Elena Truchlá |
08.10.2020 |
352,00 EUR s DPH |
|
DF225/20
|
Majster Papier-PhDr.Gabriela Spišáková |
08.10.2020 |
247,36 EUR s DPH |
|
DF226/20
|
Považská vodárenská spoločnosť, a.s. |
08.10.2020 |
592,30 EUR s DPH |
|
DF221/20
|
Up Slovensko |
06.10.2020 |
2 650,76 EUR s DPH |
|
DF223/20
|
A.En.Slovensko |
06.10.2020 |
48,00 EUR s DPH |
|
DF222/20
|
Ing. Ivan Sečanský, s.r.o. |
06.10.2020 |
34,80 EUR s DPH |
|
DF224/20
|
DCA THERM,a.s. |
06.10.2020 |
405,01 EUR s DPH |
|
DF217/20
|
Global Network Provider |
05.10.2020 |
60,00 EUR s DPH |
