| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF153/20
|
SLOVAK TELECOM, a.s. |
09.7.2020 |
41,74 EUR s DPH |
|
DF157/20
|
ASTER-MIX, s.r.o. |
09.7.2020 |
229,14 EUR s DPH |
|
DF156/20
|
Elena Zubáriková |
09.7.2020 |
267,60 EUR s DPH |
|
DF152/20
|
Považská vodárenská spoločnosť, a.s. |
08.7.2020 |
412,58 EUR s DPH |
|
DF151/20
|
Magna Energia |
07.7.2020 |
-152,89 EUR s DPH |
|
DF146/20
|
Up Slovensko |
03.7.2020 |
2 974,69 EUR s DPH |
|
DF150/20
|
Global Network Provider |
03.7.2020 |
60,00 EUR s DPH |
|
DF145/20
|
A.En.Slovensko |
03.7.2020 |
48,00 EUR s DPH |
|
DF148/20
|
ŠEVT, a.s. |
03.7.2020 |
9,29 EUR s DPH |
|
DF149/20
|
DCA THERM,a.s. |
03.7.2020 |
421,68 EUR s DPH |
|
DF147/20
|
PO projekt, Ing. Miroslav Tomaník |
03.7.2020 |
297,00 EUR s DPH |
|
DF144/20
|
FONET, s.r.o. |
02.7.2020 |
54,00 EUR s DPH |
|
DF143/20
|
Z+M servis |
02.7.2020 |
103,79 EUR s DPH |
|
DF140/20
|
Magna Energia |
01.7.2020 |
411,49 EUR s DPH |
|
DF142/20
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
01.7.2020 |
40,00 EUR s DPH |
|
DF141/20
|
DCA THERM,a.s. |
01.7.2020 |
750,00 EUR s DPH |
|
DF139/20
|
Lindstrom |
24.6.2020 |
-4,30 EUR s DPH |
|
DF138/20
|
Lindstrom |
22.6.2020 |
27,50 EUR s DPH |
|
DF137/20
|
RAABE |
19.6.2020 |
45,35 EUR s DPH |
|
DF136/20
|
ASC Applied Software ... |
15.6.2020 |
229,00 EUR s DPH |
|
DF135/20
|
SLOVAK TELECOM, a.s. |
10.6.2020 |
12,38 EUR s DPH |
|
DF132/20
|
SLOVAK TELECOM, a.s. |
09.6.2020 |
42,00 EUR s DPH |
|
DF133/20
|
SLOVAK TELECOM, a.s. |
09.6.2020 |
24,88 EUR s DPH |
|
DF134/20
|
Považská vodárenská spoločnosť, a.s. |
09.6.2020 |
294,50 EUR s DPH |
|
DF131/20
|
ASTER-MIX, s.r.o. |
08.6.2020 |
249,82 EUR s DPH |
|
DF128/20
|
DCA THERM,a.s. |
08.6.2020 |
538,34 EUR s DPH |
|
DF127/20
|
Magna Energia |
08.6.2020 |
-149,22 EUR s DPH |
|
DF126/20
|
Z+M servis |
08.6.2020 |
91,11 EUR s DPH |
|
DF130/20
|
Sponka |
08.6.2020 |
56,00 EUR s DPH |
|
DF129/20
|
SLOV.POŠTA, a.s. |
05.6.2020 |
26,74 EUR s DPH |
|
DF123/20
|
EPL |
04.6.2020 |
20,00 EUR s DPH |
|
DF124/20
|
A.En.Slovensko |
04.6.2020 |
48,00 EUR s DPH |
|
DF122/20
|
Mgr.Elena Truchlá |
04.6.2020 |
144,00 EUR s DPH |
|
DF120/20
|
Global Network Provider |
03.6.2020 |
60,00 EUR s DPH |
|
DF121/20
|
RAABE |
03.6.2020 |
42,95 EUR s DPH |
|
DF119/20
|
Up Slovensko |
02.6.2020 |
2 457,14 EUR s DPH |
|
DF118/20
|
FONET, s.r.o. |
02.6.2020 |
54,00 EUR s DPH |
|
DF117/20
|
Magna Energia |
01.6.2020 |
411,49 EUR s DPH |
|
DF116/20
|
DCA THERM,a.s. |
01.6.2020 |
750,00 EUR s DPH |
|
DF115/20
|
B2B Partner |
27.5.2020 |
189,60 EUR s DPH |
|
DF114/20
|
ŠEVT, a.s. |
22.5.2020 |
190,25 EUR s DPH |
|
DF125/20
|
Lindstrom |
22.5.2020 |
31,80 EUR s DPH |
|
DF112/20
|
Jaroslav Kovár -KOJA |
15.5.2020 |
150,23 EUR s DPH |
|
DF113/20
|
František Pavlačka |
15.5.2020 |
400,00 EUR s DPH |
|
DF111/20
|
BLAMUR-Združenie Murko Milan |
14.5.2020 |
138,00 EUR s DPH |
|
DF110/20
|
Ing. Ivan SEČANSKÝ |
13.5.2020 |
851,09 EUR s DPH |
|
DF107/20
|
SLOVAK TELECOM, a.s. |
11.5.2020 |
38,92 EUR s DPH |
|
DF109/20
|
A.En.Slovensko |
11.5.2020 |
48,00 EUR s DPH |
|
DF106/20
|
SLOVAK TELECOM, a.s. |
11.5.2020 |
12,38 EUR s DPH |
|
DF108/20
|
SLOVAK TELECOM, a.s. |
11.5.2020 |
27,52 EUR s DPH |
