| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF141/16
|
SLOVAK TELECOM, a.s. |
08.7.2016 |
40,37 EUR s DPH |
|
DF138/16
|
Le Cheque Dejeuner,s.r.o. |
06.7.2016 |
2 260,53 EUR s DPH |
|
DF139/16
|
RAABE |
06.7.2016 |
42,55 EUR s DPH |
|
DF140/16
|
FM Consulting, spol. s r.o. |
06.7.2016 |
119,50 EUR s DPH |
|
DF135/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
7,40 EUR s DPH |
|
DF137/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.7.2016 |
117,00 EUR s DPH |
|
DF131/16
|
FONET, s.r.o. |
04.7.2016 |
54,00 EUR s DPH |
|
DF132/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
34,41 EUR s DPH |
|
DF133/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
2,22 EUR s DPH |
|
DF134/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
49,21 EUR s DPH |
|
DF136/16
|
DCA THERM,a.s. |
04.7.2016 |
750,00 EUR s DPH |
|
DF130/16
|
COMPLET SK |
30.6.2016 |
77,87 EUR s DPH |
|
DF129/16
|
PO projekt, Ing. Miroslav Tomaník |
29.6.2016 |
270,00 EUR s DPH |
|
DF125/16
|
Rocher Consulting SR |
27.6.2016 |
200,70 EUR s DPH |
|
DF126/16
|
RAABE |
27.6.2016 |
44,95 EUR s DPH |
|
DF127/16
|
FARBY LAKY PREMAL,s.r.o. |
27.6.2016 |
146,38 EUR s DPH |
|
DF128/16
|
Nezisková organizácia Dobrá škola |
27.6.2016 |
71,00 EUR s DPH |
|
DF123/16
|
ŠEVT, a.s. |
23.6.2016 |
12,29 EUR s DPH |
|
DF124/16
|
Elena Zubáriková |
23.6.2016 |
36,37 EUR s DPH |
|
DF122/16
|
MIP TN |
15.6.2016 |
56,96 EUR s DPH |
|
DF120/16
|
ŠKOLEX |
13.6.2016 |
1 505,00 EUR s DPH |
|
DF121/16
|
ŠKOLEX |
13.6.2016 |
2 450,00 EUR s DPH |
|
DF117/16
|
SLOVAK TELECOM, a.s. |
10.6.2016 |
35,75 EUR s DPH |
|
DF118/16
|
SLOVAK TELECOM, a.s. |
10.6.2016 |
14,78 EUR s DPH |
|
DF119/16
|
Považská vodárenská spoločnosť, a.s. |
10.6.2016 |
328,69 EUR s DPH |
|
DF115/16
|
DCA THERM,a.s. |
08.6.2016 |
309,76 EUR s DPH |
|
DF116/16
|
SLOVAK TELECOM, a.s. |
08.6.2016 |
43,94 EUR s DPH |
|
DF114/16
|
SLOV.POŠTA, a.s. |
06.6.2016 |
28,74 EUR s DPH |
|
DF112/16
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
03.6.2016 |
30,00 EUR s DPH |
|
DF113/16
|
Le Cheque Dejeuner,s.r.o. |
03.6.2016 |
2 352,57 EUR s DPH |
|
DF104/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.6.2016 |
117,00 EUR s DPH |
|
DF105/16
|
DCA THERM,a.s. |
02.6.2016 |
750,00 EUR s DPH |
|
DF106/16
|
FONET, s.r.o. |
02.6.2016 |
54,00 EUR s DPH |
|
DF107/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.6.2016 |
39,99 EUR s DPH |
|
DF108/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.6.2016 |
2,58 EUR s DPH |
|
DF109/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.6.2016 |
57,19 EUR s DPH |
|
DF110/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.6.2016 |
8,60 EUR s DPH |
|
DF111/16
|
Elena Zubáriková |
02.6.2016 |
45,68 EUR s DPH |
|
DF103/16
|
RAABE |
30.5.2016 |
41,35 EUR s DPH |
|
DF101/16
|
MIP TN |
25.5.2016 |
675,70 EUR s DPH |
|
DF102/16
|
OSBD |
25.5.2016 |
106,51 EUR s DPH |
|
DF100/16
|
Libor DUJKA |
24.5.2016 |
200,86 EUR s DPH |
|
DF099/16
|
SPIN TN, s.r.o. |
18.5.2016 |
67,01 EUR s DPH |
|
DF098/16
|
VERLAG DASHOFER |
16.5.2016 |
187,20 EUR s DPH |
|
DF097/16
|
ASTER-MIX, s.r.o. |
13.5.2016 |
131,35 EUR s DPH |
|
DF093/16
|
Považská vodárenská spoločnosť, a.s. |
10.5.2016 |
350,77 EUR s DPH |
|
DF094/16
|
SLOVAK TELECOM, a.s. |
10.5.2016 |
14,78 EUR s DPH |
|
DF095/16
|
SLOVAK TELECOM, a.s. |
10.5.2016 |
45,79 EUR s DPH |
|
DF096/16
|
SLOVAK TELECOM, a.s. |
10.5.2016 |
27,18 EUR s DPH |
|
DF089/16
|
Peter MAJERECH |
09.5.2016 |
32,00 EUR s DPH |
