| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF347/19
|
PORADCA PODNIKATELA |
16.1.2020 |
32,57 EUR s DPH |
|
DF345/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.1.2020 |
47,40 EUR s DPH |
|
DF346/19
|
Lindstrom |
13.1.2020 |
31,80 EUR s DPH |
|
DF342/19
|
SLOVAK TELECOM, a.s. |
10.1.2020 |
17,39 EUR s DPH |
|
DF343/19
|
SLOVAK TELECOM, a.s. |
10.1.2020 |
37,26 EUR s DPH |
|
DF344/19
|
Považská vodárenská spoločnosť, a.s. |
10.1.2020 |
544,81 EUR s DPH |
|
DF341/19
|
Mgr.Elena Truchlá |
09.1.2020 |
448,00 EUR s DPH |
|
DF339/19
|
DCA THERM,a.s. |
08.1.2020 |
434,92 EUR s DPH |
|
DF340/19
|
SLOVAK TELECOM, a.s. |
08.1.2020 |
12,38 EUR s DPH |
|
DF338/19
|
Magna Energia |
07.1.2020 |
462,59 EUR s DPH |
|
DF337/19
|
Z+M servis |
07.1.2020 |
78,24 EUR s DPH |
|
DF001/20
|
Global Network Provider |
07.1.2020 |
60,00 EUR s DPH |
|
DF002/20
|
DCA THERM,a.s. |
07.1.2020 |
5 000,00 EUR s DPH |
|
DF003/20
|
Magna Energia |
07.1.2020 |
419,08 EUR s DPH |
|
DF004/20
|
Up Slovensko |
07.1.2020 |
978,65 EUR s DPH |
|
DF334/19
|
Majster Papier-PhDr.Gabriela Spišáková |
19.12.2019 |
283,32 EUR s DPH |
|
DF335/19
|
FONET, s.r.o. |
19.12.2019 |
54,00 EUR s DPH |
|
DF336/19
|
ALDA Slovakia |
19.12.2019 |
30,43 EUR s DPH |
|
DF333/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
22,00 EUR s DPH |
|
DF329/19
|
MIP TN |
18.12.2019 |
57,60 EUR s DPH |
|
DF330/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
146,30 EUR s DPH |
|
DF331/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
19,80 EUR s DPH |
|
DF332/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
118,78 EUR s DPH |
|
DF327/19
|
Dávid Králik |
17.12.2019 |
250,00 EUR s DPH |
|
DF328/19
|
ŠKOLEX |
17.12.2019 |
636,67 EUR s DPH |
|
DF324/19
|
B2B Partner |
16.12.2019 |
224,40 EUR s DPH |
|
DF325/19
|
DG office |
16.12.2019 |
1 068,71 EUR s DPH |
|
DF321/19
|
SLOVAK TELECOM, a.s. |
11.12.2019 |
39,17 EUR s DPH |
|
DF322/19
|
SLOVAK TELECOM, a.s. |
11.12.2019 |
18,71 EUR s DPH |
|
DF323/19
|
SLOVAK TELECOM, a.s. |
11.12.2019 |
12,38 EUR s DPH |
|
DF320/19
|
ASTER-MIX, s.r.o. |
11.12.2019 |
73,81 EUR s DPH |
|
DF311/19
|
Mgr.Elena Truchlá |
09.12.2019 |
560,00 EUR s DPH |
|
DF312/19
|
DCA THERM,a.s. |
09.12.2019 |
294,92 EUR s DPH |
|
DF313/19
|
ASC Applied Software ... |
09.12.2019 |
30,00 EUR s DPH |
|
DF314/19
|
SLOV.POŠTA, a.s. |
09.12.2019 |
32,74 EUR s DPH |
|
DF315/19
|
RAABE |
09.12.2019 |
41,75 EUR s DPH |
|
DF316/19
|
Lindstrom |
09.12.2019 |
31,80 EUR s DPH |
|
DF317/19
|
Považská vodárenská spoločnosť, a.s. |
09.12.2019 |
286,96 EUR s DPH |
|
DF318/19
|
RAABE |
09.12.2019 |
42,95 EUR s DPH |
|
DF319/19
|
RAABE |
09.12.2019 |
45,35 EUR s DPH |
|
DF309/19
|
Magna Energia |
05.12.2019 |
564,59 EUR s DPH |
|
DF310/19
|
PO projekt, Ing. Miroslav Tomaník |
05.12.2019 |
297,00 EUR s DPH |
|
DF306/19
|
Kristína Mariničová SAFETY KM |
04.12.2019 |
150,00 EUR s DPH |
|
DF307/19
|
Up Slovensko |
04.12.2019 |
2 233,73 EUR s DPH |
|
DF308/19
|
Elektrosped,a.s. |
04.12.2019 |
143,90 EUR s DPH |
|
DF304/19
|
Z+M servis |
04.12.2019 |
174,89 EUR s DPH |
|
DF305/19
|
SLOV.POŠTA, a.s. |
04.12.2019 |
15,00 EUR s DPH |
|
DF296/19
|
Global Network Provider |
03.12.2019 |
60,00 EUR s DPH |
|
DF297/19
|
FONET, s.r.o. |
03.12.2019 |
54,00 EUR s DPH |
|
DF298/19
|
ASTER-MIX, s.r.o. |
03.12.2019 |
230,57 EUR s DPH |
