| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF129/17
|
Magna Energia |
08.6.2017 |
240,85 EUR s DPH |
|
DF130/17
|
DCA THERM,a.s. |
08.6.2017 |
615,94 EUR s DPH |
|
DF125/17
|
SLOVAK TELECOM, a.s. |
07.6.2017 |
44,58 EUR s DPH |
|
DF126/17
|
Le Cheque Dejeuner,s.r.o. |
07.6.2017 |
2 077,86 EUR s DPH |
|
DF119/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.6.2017 |
57,19 EUR s DPH |
|
DF120/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.6.2017 |
2,58 EUR s DPH |
|
DF121/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.6.2017 |
47,55 EUR s DPH |
|
DF122/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.6.2017 |
8,60 EUR s DPH |
|
DF123/17
|
ASTER-MIX, s.r.o. |
06.6.2017 |
126,60 EUR s DPH |
|
DF124/17
|
Juraj Spišák-MAJSTER PAPIER |
06.6.2017 |
1 034,16 EUR s DPH |
|
DF117/17
|
RAABE |
05.6.2017 |
47,50 EUR s DPH |
|
DF118/17
|
DCA THERM,a.s. |
05.6.2017 |
750,00 EUR s DPH |
|
DF115/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.6.2017 |
52,00 EUR s DPH |
|
DF116/17
|
Magna Energia |
02.6.2017 |
393,41 EUR s DPH |
|
DF114/17
|
FONET, s.r.o. |
01.6.2017 |
54,00 EUR s DPH |
|
DF113/17
|
RAABE |
24.5.2017 |
42,65 EUR s DPH |
|
DF111/17
|
RAABE |
19.5.2017 |
41,45 EUR s DPH |
|
DF112/17
|
INSGRAF |
19.5.2017 |
59,80 EUR s DPH |
|
DF110/17
|
MIP TN |
17.5.2017 |
155,71 EUR s DPH |
|
DF108/17
|
EPL |
15.5.2017 |
20,00 EUR s DPH |
|
DF109/17
|
Považská vodárenská spoločnosť, a.s. |
15.5.2017 |
468,50 EUR s DPH |
|
DF106/17
|
ASTER-MIX, s.r.o. |
11.5.2017 |
94,57 EUR s DPH |
|
DF104/17
|
SLOVAK TELECOM, a.s. |
11.5.2017 |
11,82 EUR s DPH |
|
DF105/17
|
SLOVAK TELECOM, a.s. |
11.5.2017 |
12,38 EUR s DPH |
|
DF107/17
|
SPIN TN, s.r.o. |
11.5.2017 |
31,56 EUR s DPH |
|
DF101/17
|
SLOVAK TELECOM, a.s. |
09.5.2017 |
41,88 EUR s DPH |
|
DF102/17
|
DCA THERM,a.s. |
09.5.2017 |
1 071,74 EUR s DPH |
|
DF103/17
|
Magna Energia |
09.5.2017 |
352,97 EUR s DPH |
|
DF100/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.5.2017 |
6,40 EUR s DPH |
|
DF096/17
|
MITTEL s.r.o. |
05.5.2017 |
775,00 EUR s DPH |
|
DF097/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.5.2017 |
29,76 EUR s DPH |
|
DF098/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.5.2017 |
1,92 EUR s DPH |
|
DF099/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.5.2017 |
42,56 EUR s DPH |
|
DF094/17
|
Ing. Pavol Žiak |
04.5.2017 |
36,00 EUR s DPH |
|
DF095/17
|
VERLAG DASHOFER |
04.5.2017 |
197,41 EUR s DPH |
|
DF089/17
|
Magna Energia |
03.5.2017 |
393,41 EUR s DPH |
|
DF090/17
|
DCA THERM,a.s. |
03.5.2017 |
750,00 EUR s DPH |
|
DF091/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.5.2017 |
52,00 EUR s DPH |
|
DF092/17
|
FONET, s.r.o. |
03.5.2017 |
54,00 EUR s DPH |
|
DF093/17
|
Le Cheque Dejeuner,s.r.o. |
03.5.2017 |
1 820,22 EUR s DPH |
|
DF087/17
|
MIP TN |
26.4.2017 |
56,83 EUR s DPH |
|
DF088/17
|
ILLE-Papier-Service SK |
26.4.2017 |
273,43 EUR s DPH |
|
DF086/17
|
Jaroslav Kovár -KOJA |
25.4.2017 |
85,92 EUR s DPH |
|
DF085/17
|
RAABE |
21.4.2017 |
45,05 EUR s DPH |
|
DF084/17
|
DG office |
19.4.2017 |
175,18 EUR s DPH |
|
DF083/17
|
Považská vodárenská spoločnosť, a.s. |
18.4.2017 |
936,86 EUR s DPH |
|
DF082/17
|
RAABE |
13.4.2017 |
46,45 EUR s DPH |
|
DF081/17
|
SLOVAK TELECOM, a.s. |
12.4.2017 |
15,40 EUR s DPH |
|
DF079/17
|
Magna Energia |
10.4.2017 |
446,48 EUR s DPH |
|
DF080/17
|
Elena Zubáriková |
10.4.2017 |
84,55 EUR s DPH |
