| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF146/17
|
Richard Marinič BETES |
03.7.2017 |
150,00 EUR s DPH |
|
DF142/17
|
PO projekt, Ing. Miroslav Tomaník |
29.6.2017 |
297,00 EUR s DPH |
|
DF141/17
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
23.6.2017 |
30,00 EUR s DPH |
|
DF140/17
|
ASTER-MIX, s.r.o. |
21.6.2017 |
101,46 EUR s DPH |
|
DF139/17
|
mediatip.sk |
20.6.2017 |
49,01 EUR s DPH |
|
DF136/17
|
Nezisková organizácia Dobrá škola |
19.6.2017 |
73,90 EUR s DPH |
|
DF137/17
|
Elena Zubáriková |
19.6.2017 |
57,17 EUR s DPH |
|
DF138/17
|
RAABE |
19.6.2017 |
45,05 EUR s DPH |
|
DF135/17
|
Juraj Spišák-MAJSTER PAPIER |
14.6.2017 |
41,90 EUR s DPH |
|
DF134/17
|
Považská vodárenská spoločnosť, a.s. |
13.6.2017 |
620,59 EUR s DPH |
|
DF133/17
|
ASC Applied Software ... |
12.6.2017 |
219,00 EUR s DPH |
|
DF131/17
|
SLOVAK TELECOM, a.s. |
09.6.2017 |
15,95 EUR s DPH |
|
DF132/17
|
SLOVAK TELECOM, a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
DF127/17
|
MIP TN |
08.6.2017 |
353,23 EUR s DPH |
|
DF128/17
|
SLOV.POŠTA, a.s. |
08.6.2017 |
29,74 EUR s DPH |
|
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 |
