| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF305/20
|
KOVO TOP,s.r.o. |
14.12.2020 |
6 360,00 EUR s DPH |
|
DF303/20
|
mediatip.sk |
14.12.2020 |
17 600,00 EUR s DPH |
|
DF304/20
|
MPI Company |
11.12.2020 |
19 964,78 EUR s DPH |
|
DF301/20
|
ASTER-MIX, s.r.o. |
11.12.2020 |
217,33 EUR s DPH |
|
DF300/20
|
ASTER-MIX, s.r.o. |
11.12.2020 |
73,80 EUR s DPH |
|
DF302/20
|
Mgr.Elena Truchlá |
11.12.2020 |
352,00 EUR s DPH |
|
DF299/20
|
Traco Computers |
11.12.2020 |
1 259,00 EUR s DPH |
|
DF298/20
|
SLOVAK TELECOM, a.s. |
08.12.2020 |
12,38 EUR s DPH |
|
DF297/20
|
DCA THERM,a.s. |
08.12.2020 |
805,01 EUR s DPH |
|
DF289/20
|
Magna Energia |
07.12.2020 |
34,00 EUR s DPH |
|
DF291/20
|
A.En.Slovensko |
07.12.2020 |
48,00 EUR s DPH |
|
DF296/20
|
SLOV.POŠTA, a.s. |
07.12.2020 |
15,00 EUR s DPH |
|
DF295/20
|
SLOV.POŠTA, a.s. |
07.12.2020 |
31,74 EUR s DPH |
|
DF294/20
|
SLOVAK TELECOM, a.s. |
07.12.2020 |
46,61 EUR s DPH |
|
DF293/20
|
SLOVAK TELECOM, a.s. |
07.12.2020 |
22,81 EUR s DPH |
|
DF288/20
|
Považská vodárenská spoločnosť, a.s. |
07.12.2020 |
138,44 EUR s DPH |
|
DF292/20
|
PO projekt, Ing. Miroslav Tomaník |
07.12.2020 |
297,00 EUR s DPH |
|
DF290/20
|
ŠKOLEX |
07.12.2020 |
877,20 EUR s DPH |
|
DF282/20
|
Internet Mall Slovakia |
03.12.2020 |
273,10 EUR s DPH |
|
DF287/20
|
Up Slovensko |
03.12.2020 |
2 572,57 EUR s DPH |
|
DF283/20
|
Global Network Provider |
03.12.2020 |
60,00 EUR s DPH |
|
DF286/20
|
Magna Energia |
03.12.2020 |
411,49 EUR s DPH |
|
DF285/20
|
Lindstrom |
03.12.2020 |
27,50 EUR s DPH |
|
DF281/20
|
FONET, s.r.o. |
03.12.2020 |
54,00 EUR s DPH |
|
DF284/20
|
Z+M servis |
03.12.2020 |
84,91 EUR s DPH |
|
DF280/20
|
DCA THERM,a.s. |
03.12.2020 |
4 500,00 EUR s DPH |
|
DF279/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.12.2020 |
2,80 EUR s DPH |
|
DF275/20
|
LEA NÁBYTOK |
02.12.2020 |
65,00 EUR s DPH |
|
DF278/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.12.2020 |
14,42 EUR s DPH |
|
DF277/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.12.2020 |
18,62 EUR s DPH |
|
DF276/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.12.2020 |
2,52 EUR s DPH |
|
DF274/20
|
Elena Zubáriková |
30.11.2020 |
75,44 EUR s DPH |
|
DF273/20
|
Z+M servis |
30.11.2020 |
88,90 EUR s DPH |
|
DF272/20
|
ASTER-MIX, s.r.o. |
23.11.2020 |
158,72 EUR s DPH |
|
DF271/20
|
RAABE |
20.11.2020 |
45,35 EUR s DPH |
|
DF270/20
|
RIZNER |
20.11.2020 |
2 400,00 EUR s DPH |
|
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 |
