| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF108/19
|
FONET, s.r.o. |
03.5.2019 |
54,00 EUR s DPH |
|
DF109/19
|
RAABE |
03.5.2019 |
42,73 EUR s DPH |
|
DF106/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.5.2019 |
53,00 EUR s DPH |
|
DF104/19
|
Lindstrom |
29.4.2019 |
31,80 EUR s DPH |
|
DF102/19
|
REVEL-Jozef Cyprian |
25.4.2019 |
996,00 EUR s DPH |
|
DF103/19
|
ASTER-MIX, s.r.o. |
25.4.2019 |
111,78 EUR s DPH |
|
DF101/19
|
RAABE |
23.4.2019 |
47,85 EUR s DPH |
|
DF100/19
|
Elena Zubáriková |
18.4.2019 |
28,92 EUR s DPH |
|
DF099/19
|
Pyroservis |
16.4.2019 |
242,88 EUR s DPH |
|
DF098/19
|
Magna Energia |
11.4.2019 |
339,34 EUR s DPH |
|
DF096/19
|
SLOVAK TELECOM, a.s. |
10.4.2019 |
12,38 EUR s DPH |
|
DF097/19
|
SLOVAK TELECOM, a.s. |
10.4.2019 |
14,52 EUR s DPH |
|
DF094/19
|
Ing. Pavol Žiak |
09.4.2019 |
48,00 EUR s DPH |
|
DF095/19
|
Považská vodárenská spoločnosť, a.s. |
09.4.2019 |
646,07 EUR s DPH |
|
DF092/19
|
SLOVAK TELECOM, a.s. |
08.4.2019 |
41,34 EUR s DPH |
|
DF093/19
|
RAABE |
08.4.2019 |
42,65 EUR s DPH |
|
DF091/19
|
DCA THERM,a.s. |
04.4.2019 |
1 459,92 EUR s DPH |
|
DF082/19
|
DCA THERM,a.s. |
03.4.2019 |
1 900,00 EUR s DPH |
|
DF083/19
|
Magna Energia |
03.4.2019 |
434,28 EUR s DPH |
|
DF084/19
|
MIP TN |
03.4.2019 |
255,13 EUR s DPH |
|
DF085/19
|
Up Slovensko |
03.4.2019 |
1 772,69 EUR s DPH |
|
DF086/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2019 |
122,36 EUR s DPH |
|
DF087/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2019 |
5,52 EUR s DPH |
|
DF088/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2019 |
85,56 EUR s DPH |
|
DF089/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2019 |
18,40 EUR s DPH |
|
DF090/19
|
Apollo |
03.4.2019 |
434,00 EUR s DPH |
|
DF078/19
|
Global Network Provider |
02.4.2019 |
60,00 EUR s DPH |
|
DF079/19
|
ASTER-MIX, s.r.o. |
02.4.2019 |
135,01 EUR s DPH |
|
DF080/19
|
BREMS |
02.4.2019 |
780,00 EUR s DPH |
|
DF081/19
|
FONET, s.r.o. |
02.4.2019 |
54,00 EUR s DPH |
|
DF075/19
|
Lindstrom |
01.4.2019 |
31,80 EUR s DPH |
|
DF077/19
|
mediatip.sk |
01.4.2019 |
200,00 EUR s DPH |
|
DF076/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.4.2019 |
53,00 EUR s DPH |
|
DF074/19
|
B2B Partner |
26.3.2019 |
189,60 EUR s DPH |
|
DF073/19
|
PORADCA PODNIKATELA |
21.3.2019 |
65,70 EUR s DPH |
|
DF071/19
|
Lamelland,s.r.o. |
19.3.2019 |
867,85 EUR s DPH |
|
DF072/19
|
DCA THERM,a.s. |
19.3.2019 |
-1 646,42 EUR s DPH |
|
DF070/19
|
Ekopol Plus |
15.3.2019 |
4 785,00 EUR s DPH |
|
DF068/19
|
Magna Energia |
13.3.2019 |
446,48 EUR s DPH |
|
DF069/19
|
Majster Papier-PhDr.Gabriela Spišáková |
13.3.2019 |
199,44 EUR s DPH |
|
DF066/19
|
Up Slovensko |
12.3.2019 |
2 053,25 EUR s DPH |
|
DF067/19
|
LEA NÁBYTOK |
12.3.2019 |
284,00 EUR s DPH |
|
DF065/19
|
Považská vodárenská spoločnosť, a.s. |
11.3.2019 |
327,23 EUR s DPH |
|
DF064/19
|
ASC Applied Software ... |
08.3.2019 |
225,00 EUR s DPH |
|
DF060/19
|
DCA THERM,a.s. |
07.3.2019 |
751,59 EUR s DPH |
|
DF061/19
|
DG office |
07.3.2019 |
246,64 EUR s DPH |
|
DF062/19
|
SLOVAK TELECOM, a.s. |
07.3.2019 |
14,48 EUR s DPH |
|
DF063/19
|
SLOVAK TELECOM, a.s. |
07.3.2019 |
12,38 EUR s DPH |
|
DF058/19
|
SLOVAK TELECOM, a.s. |
06.3.2019 |
40,49 EUR s DPH |
|
DF059/19
|
Magna Energia |
06.3.2019 |
434,28 EUR s DPH |
