| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF193/17
|
SLOVAK TELECOM, a.s. |
11.9.2017 |
12,38 EUR s DPH |
|
DF194/17
|
SLOVAK TELECOM, a.s. |
11.9.2017 |
17,36 EUR s DPH |
|
DF192/17
|
Magna Energia |
11.9.2017 |
-80,92 EUR s DPH |
|
DF190/17
|
DCA THERM,a.s. |
08.9.2017 |
225,34 EUR s DPH |
|
DF191/17
|
mediatip.sk |
08.9.2017 |
135,00 EUR s DPH |
|
DF189/17
|
RAABE |
07.9.2017 |
42,65 EUR s DPH |
|
DF186/17
|
SLOVAK TELECOM, a.s. |
06.9.2017 |
38,83 EUR s DPH |
|
DF187/17
|
Le Cheque Dejeuner,s.r.o. |
06.9.2017 |
1 395,14 EUR s DPH |
|
DF185/17
|
FONET, s.r.o. |
05.9.2017 |
54,00 EUR s DPH |
|
DF182/17
|
Magna Energia |
04.9.2017 |
393,41 EUR s DPH |
|
DF183/17
|
DCA THERM,a.s. |
04.9.2017 |
1 000,00 EUR s DPH |
|
DF184/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.9.2017 |
52,00 EUR s DPH |
|
DF181/17
|
AGA FINÁL, Roman Revák |
31.8.2017 |
135,00 EUR s DPH |
|
DF180/17
|
ASTER-MIX, s.r.o. |
28.8.2017 |
71,71 EUR s DPH |
|
DF179/17
|
RAABE |
16.8.2017 |
40,10 EUR s DPH |
|
DF178/17
|
Magna Energia |
11.8.2017 |
-121,24 EUR s DPH |
|
DF177/17
|
SLOVAK TELECOM, a.s. |
11.8.2017 |
20,40 EUR s DPH |
|
DF175/17
|
SLOVAK TELECOM, a.s. |
10.8.2017 |
12,89 EUR s DPH |
|
DF176/17
|
Považská vodárenská spoločnosť, a.s. |
10.8.2017 |
272,28 EUR s DPH |
|
DF174/17
|
SLOVAK TELECOM, a.s. |
09.8.2017 |
36,14 EUR s DPH |
|
DF172/17
|
DCA THERM,a.s. |
07.8.2017 |
225,34 EUR s DPH |
|
DF173/17
|
Elena Zubáriková |
07.8.2017 |
413,66 EUR s DPH |
|
DF170/17
|
FONET, s.r.o. |
03.8.2017 |
54,00 EUR s DPH |
|
DF171/17
|
DCA THERM,a.s. |
03.8.2017 |
750,00 EUR s DPH |
|
DF166/17
|
PORADCA PODNIKATELA |
02.8.2017 |
26,40 EUR s DPH |
|
DF167/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.8.2017 |
52,00 EUR s DPH |
|
DF168/17
|
Magna Energia |
02.8.2017 |
393,41 EUR s DPH |
|
DF169/17
|
Juraj Spišák-MAJSTER PAPIER |
02.8.2017 |
169,63 EUR s DPH |
|
DF165/17
|
BLAMUR-Združenie Murko Milan |
27.7.2017 |
164,03 EUR s DPH |
|
DF164/17
|
TSM Dubnica n.Váhom,s.r.o. |
26.7.2017 |
64,22 EUR s DPH |
|
DF162/17
|
SLOVAK TELECOM, a.s. |
14.7.2017 |
13,80 EUR s DPH |
|
DF163/17
|
Považská vodárenská spoločnosť, a.s. |
14.7.2017 |
753,85 EUR s DPH |
|
DF161/17
|
SLOVAK TELECOM, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
DF159/17
|
ASTER-MIX, s.r.o. |
11.7.2017 |
95,16 EUR s DPH |
|
DF160/17
|
mediatip.sk |
11.7.2017 |
23,80 EUR s DPH |
|
DF158/17
|
Magna Energia |
10.7.2017 |
161,89 EUR s DPH |
|
DF150/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
45,22 EUR s DPH |
|
DF151/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
44,22 EUR s DPH |
|
DF152/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
2,04 EUR s DPH |
|
DF153/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
6,80 EUR s DPH |
|
DF154/17
|
DCA THERM,a.s. |
07.7.2017 |
225,34 EUR s DPH |
|
DF155/17
|
SLOVAK TELECOM, a.s. |
07.7.2017 |
39,97 EUR s DPH |
|
DF156/17
|
FM Consulting, spol. s r.o. |
07.7.2017 |
119,50 EUR s DPH |
|
DF157/17
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
07.7.2017 |
30,00 EUR s DPH |
|
DF149/17
|
DCA THERM,a.s. |
06.7.2017 |
750,00 EUR s DPH |
|
DF147/17
|
Magna Energia |
04.7.2017 |
393,41 EUR s DPH |
|
DF148/17
|
Le Cheque Dejeuner,s.r.o. |
04.7.2017 |
2 267,86 EUR s DPH |
|
DF143/17
|
FONET, s.r.o. |
03.7.2017 |
54,00 EUR s DPH |
|
DF144/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.7.2017 |
52,00 EUR s DPH |
|
DF145/17
|
ŠEVT, a.s. |
03.7.2017 |
13,92 EUR s DPH |
