| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF043/17
|
DCA THERM,a.s. |
03.3.2017 |
3 000,00 EUR s DPH |
|
DF040/17
|
Le Cheque Dejeuner,s.r.o. |
02.3.2017 |
2 013,45 EUR s DPH |
|
DF041/17
|
FONET, s.r.o. |
02.3.2017 |
54,00 EUR s DPH |
|
DF042/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.3.2017 |
52,00 EUR s DPH |
|
DF039/17
|
ASTER-MIX, s.r.o. |
01.3.2017 |
109,16 EUR s DPH |
|
DF038/17
|
ILLE-Papier-Service SK |
01.3.2017 |
273,43 EUR s DPH |
|
DF037/17
|
RAABE |
28.2.2017 |
42,09 EUR s DPH |
|
DF036/17
|
Elena Zubáriková |
27.2.2017 |
29,83 EUR s DPH |
|
DF035/17
|
ŠEVT, a.s. |
17.2.2017 |
38,00 EUR s DPH |
|
DF034/17
|
DG office |
14.2.2017 |
82,53 EUR s DPH |
|
DF032/17
|
Považská vodárenská spoločnosť, a.s. |
13.2.2017 |
504,58 EUR s DPH |
|
DF033/17
|
Magna Energia |
13.2.2017 |
376,11 EUR s DPH |
|
DF031/17
|
RAABE |
10.2.2017 |
45,05 EUR s DPH |
|
DF027/17
|
Magna Energia |
09.2.2017 |
356,71 EUR s DPH |
|
DF028/17
|
SLOVAK TELECOM, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
DF029/17
|
SLOVAK TELECOM, a.s. |
09.2.2017 |
18,88 EUR s DPH |
|
DF030/17
|
SPORT ACADEMY VRÁTNA |
09.2.2017 |
15 580,00 EUR s DPH |
|
DF023/17
|
MIP TN |
08.2.2017 |
65,03 EUR s DPH |
|
DF024/17
|
DCA THERM,a.s. |
08.2.2017 |
2 706,68 EUR s DPH |
|
DF025/17
|
SLOVAK TELECOM, a.s. |
08.2.2017 |
49,16 EUR s DPH |
|
DF026/17
|
mediatip.sk |
08.2.2017 |
41,30 EUR s DPH |
|
DF021/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
07.2.2017 |
52,00 EUR s DPH |
|
DF022/17
|
Le Cheque Dejeuner,s.r.o. |
07.2.2017 |
1 710,73 EUR s DPH |
|
DF013/17
|
FONET, s.r.o. |
06.2.2017 |
54,00 EUR s DPH |
|
DF014/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2017 |
47,88 EUR s DPH |
|
DF015/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2017 |
2,16 EUR s DPH |
|
DF016/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2017 |
38,52 EUR s DPH |
|
DF017/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2017 |
7,20 EUR s DPH |
|
DF018/17
|
Ing. Pavol Žiak |
06.2.2017 |
24,00 EUR s DPH |
|
DF019/17
|
DCA THERM,a.s. |
06.2.2017 |
4 500,00 EUR s DPH |
|
DF020/17
|
Rocher Consulting SR |
06.2.2017 |
72,70 EUR s DPH |
|
DF011/17
|
Elena Zubáriková |
02.2.2017 |
34,02 EUR s DPH |
|
DF012/17
|
ILLE-Papier-Service SK |
02.2.2017 |
273,43 EUR s DPH |
|
DF010/17
|
RAABE |
30.1.2017 |
42,98 EUR s DPH |
|
DF009/17
|
MIP TN |
26.1.2017 |
46,27 EUR s DPH |
|
DF275/16
|
STREDOSL. ENERGETIKA,a.s. |
18.1.2017 |
593,68 EUR s DPH |
|
DF007/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
18.1.2017 |
52,00 EUR s DPH |
|
DF008/17
|
MIP TN |
18.1.2017 |
123,16 EUR s DPH |
|
DF274/16
|
PORADCA PODNIKATELA |
17.1.2017 |
13,67 EUR s DPH |
|
DF006/17
|
Magna Energia |
17.1.2017 |
395,08 EUR s DPH |
|
DF271/16
|
Považská vodárenská spoločnosť, a.s. |
13.1.2017 |
619,75 EUR s DPH |
|
DF272/16
|
SLOVAK TELECOM, a.s. |
13.1.2017 |
12,38 EUR s DPH |
|
DF273/16
|
SLOVAK TELECOM, a.s. |
13.1.2017 |
24,55 EUR s DPH |
|
DF005/17
|
MIP TN |
13.1.2017 |
100,61 EUR s DPH |
|
DF269/16
|
SLOVAK TELECOM, a.s. |
09.1.2017 |
44,60 EUR s DPH |
|
DF270/16
|
DCA THERM,a.s. |
09.1.2017 |
2 025,26 EUR s DPH |
|
DF268/16
|
FONET, s.r.o. |
05.1.2017 |
54,00 EUR s DPH |
|
DF001/17
|
AJFA+AVIS, s.r.o. |
05.1.2017 |
49,50 EUR s DPH |
|
DF002/17
|
DCA THERM,a.s. |
05.1.2017 |
5 000,00 EUR s DPH |
|
DF003/17
|
Le Cheque Dejeuner,s.r.o. |
05.1.2017 |
1 054,42 EUR s DPH |
