| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF202/16
|
LINEA SK |
12.10.2016 |
309,84 EUR s DPH |
|
DF200/16
|
SLOVAK TELECOM, a.s. |
11.10.2016 |
25,03 EUR s DPH |
|
DF201/16
|
SLOVAK TELECOM, a.s. |
11.10.2016 |
12,38 EUR s DPH |
|
DF198/16
|
ASTER-MIX, s.r.o. |
07.10.2016 |
62,72 EUR s DPH |
|
DF199/16
|
SLOVAK TELECOM, a.s. |
07.10.2016 |
41,12 EUR s DPH |
|
DF196/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.10.2016 |
7,20 EUR s DPH |
|
DF193/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.10.2016 |
33,48 EUR s DPH |
|
DF194/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.10.2016 |
2,16 EUR s DPH |
|
DF195/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.10.2016 |
47,88 EUR s DPH |
|
DF197/16
|
DCA THERM,a.s. |
06.10.2016 |
-40,24 EUR s DPH |
|
DF190/16
|
DCA THERM,a.s. |
05.10.2016 |
2 000,00 EUR s DPH |
|
DF191/16
|
Le Cheque Dejeuner,s.r.o. |
05.10.2016 |
2 055,68 EUR s DPH |
|
DF188/16
|
FONET, s.r.o. |
04.10.2016 |
54,00 EUR s DPH |
|
DF189/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.10.2016 |
117,00 EUR s DPH |
|
DF192/16
|
RAABE |
04.10.2016 |
45,15 EUR s DPH |
|
DF187/16
|
RAABE |
03.10.2016 |
45,30 EUR s DPH |
|
DF185/16
|
Stredoslovenská energetika-Distribúcia, a.s. |
26.9.2016 |
84,78 EUR s DPH |
|
DF186/16
|
WILLIMAN |
26.9.2016 |
6 799,50 EUR s DPH |
|
DF183/16
|
Ing. Pavol Žiak |
22.9.2016 |
24,00 EUR s DPH |
|
DF184/16
|
STREDOSL. ENERGETIKA,a.s. |
22.9.2016 |
25,20 EUR s DPH |
|
DF181/16
|
STREDOSL. ENERGETIKA,a.s. |
20.9.2016 |
20,40 EUR s DPH |
|
DF182/16
|
AGA FINÁL, Roman Revák |
20.9.2016 |
448,00 EUR s DPH |
|
DF179/16
|
ILLE-Papier-Service SK |
19.9.2016 |
273,43 EUR s DPH |
|
DF180/16
|
ASTER-MIX, s.r.o. |
19.9.2016 |
109,08 EUR s DPH |
|
DF178/16
|
SLOVAK TELECOM, a.s. |
16.9.2016 |
12,38 EUR s DPH |
|
DF177/16
|
MIP TN |
14.9.2016 |
56,96 EUR s DPH |
|
DF176/16
|
Považská vodárenská spoločnosť, a.s. |
13.9.2016 |
73,58 EUR s DPH |
|
DF175/16
|
SLOVAK TELECOM, a.s. |
12.9.2016 |
28,12 EUR s DPH |
|
DF174/16
|
BREMS |
09.9.2016 |
2 100,90 EUR s DPH |
|
DF171/16
|
DCA THERM,a.s. |
07.9.2016 |
209,76 EUR s DPH |
|
DF172/16
|
SLOVAK TELECOM, a.s. |
07.9.2016 |
42,20 EUR s DPH |
|
DF173/16
|
Le Cheque Dejeuner,s.r.o. |
07.9.2016 |
1 500,49 EUR s DPH |
|
DF169/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.9.2016 |
117,00 EUR s DPH |
|
DF170/16
|
DCA THERM,a.s. |
06.9.2016 |
1 000,00 EUR s DPH |
|
DF168/16
|
FONET, s.r.o. |
05.9.2016 |
54,00 EUR s DPH |
|
DF167/16
|
RAABE |
02.9.2016 |
42,88 EUR s DPH |
|
DF166/16
|
MIP TN |
25.8.2016 |
224,96 EUR s DPH |
|
DF165/16
|
RAABE |
24.8.2016 |
41,35 EUR s DPH |
|
DF164/16
|
REVEL projekt, s.r.o. |
24.8.2016 |
144,00 EUR s DPH |
|
DF163/16
|
News and Media Holding a.s. |
22.8.2016 |
74,00 EUR s DPH |
|
DF162/16
|
AGA FINÁL, Roman Revák |
17.8.2016 |
130,00 EUR s DPH |
|
DF158/16
|
SLOVAK TELECOM, a.s. |
11.8.2016 |
25,32 EUR s DPH |
|
DF159/16
|
SLOVAK TELECOM, a.s. |
11.8.2016 |
41,52 EUR s DPH |
|
DF160/16
|
SLOVAK TELECOM, a.s. |
11.8.2016 |
12,38 EUR s DPH |
|
DF161/16
|
Považská vodárenská spoločnosť, a.s. |
11.8.2016 |
80,95 EUR s DPH |
|
DF157/16
|
DCA THERM,a.s. |
10.8.2016 |
209,76 EUR s DPH |
|
DF156/16
|
LINEA SK |
08.8.2016 |
309,84 EUR s DPH |
|
DF154/16
|
FONET, s.r.o. |
03.8.2016 |
54,00 EUR s DPH |
|
DF155/16
|
Traco Computers |
03.8.2016 |
184,24 EUR s DPH |
|
DF152/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.8.2016 |
117,00 EUR s DPH |
