| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF180/15
|
Považská vodárenská spoločnosť, a.s. |
17.9.2015 |
49,06 EUR s DPH |
|
DF177/15
|
AGA FINÁL, Roman Revák |
10.9.2015 |
125,00 EUR s DPH |
|
DF178/15
|
media TIP, s.r.o. |
10.9.2015 |
14,40 EUR s DPH |
|
DF173/15
|
SLOVAK TELECOM, a.s. |
09.9.2015 |
25,39 EUR s DPH |
|
DF174/15
|
SLOVAK TELECOM, a.s. |
09.9.2015 |
47,59 EUR s DPH |
|
DF175/15
|
H-AQUA, s.r.o. |
09.9.2015 |
177,60 EUR s DPH |
|
DF176/15
|
media TIP, s.r.o. |
09.9.2015 |
45,02 EUR s DPH |
|
DF172/15
|
DCA THERM,a.s. |
08.9.2015 |
208,76 EUR s DPH |
|
DF165/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2015 |
2,79 EUR s DPH |
|
DF166/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2015 |
0,18 EUR s DPH |
|
DF167/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2015 |
3,99 EUR s DPH |
|
DF168/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2015 |
0,60 EUR s DPH |
|
DF169/15
|
RAABE |
04.9.2015 |
126,35 EUR s DPH |
|
DF170/15
|
Le Cheque Dejeuner,s.r.o. |
04.9.2015 |
1 685,06 EUR s DPH |
|
DF171/15
|
Ing. Pavol Žiak |
04.9.2015 |
120,00 EUR s DPH |
|
DF161/15
|
FONET, s.r.o. |
03.9.2015 |
54,00 EUR s DPH |
|
DF162/15
|
TREND Representative, s.r.o. |
03.9.2015 |
74,00 EUR s DPH |
|
DF163/15
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.9.2015 |
145,00 EUR s DPH |
|
DF164/15
|
DCA THERM,a.s. |
03.9.2015 |
1 000,00 EUR s DPH |
|
DF160/15
|
DCA THERM,a.s. |
02.9.2015 |
661,74 EUR s DPH |
|
DF158/15
|
Betrix |
28.8.2015 |
70,68 EUR s DPH |
|
DF159/15
|
Ing. Pavol Žiak |
28.8.2015 |
18,00 EUR s DPH |
|
DF157/15
|
Lucia Hucíková-Školáčik Majo |
21.8.2015 |
738,00 EUR s DPH |
|
DF156/15
|
JC MEDIA |
20.8.2015 |
208,00 EUR s DPH |
|
DF155/15
|
IMPERIALSHOP |
19.8.2015 |
462,00 EUR s DPH |
|
DF154/15
|
Petr Mrázek |
17.8.2015 |
300,00 EUR s DPH |
|
DF153/15
|
Považská vodárenská spoločnosť, a.s. |
12.8.2015 |
93,22 EUR s DPH |
|
DF152/15
|
SLOVAK TELECOM, a.s. |
11.8.2015 |
25,32 EUR s DPH |
|
DF146/15
|
DCA THERM,a.s. |
07.8.2015 |
208,76 EUR s DPH |
|
DF147/15
|
SLOVAK TELECOM, a.s. |
07.8.2015 |
54,79 EUR s DPH |
|
DF148/15
|
Betrix |
07.8.2015 |
137,66 EUR s DPH |
|
DF149/15
|
EMO |
07.8.2015 |
83,00 EUR s DPH |
|
DF150/15
|
Ekopol Plus |
07.8.2015 |
1 036,30 EUR s DPH |
|
DF145/15
|
FONET, s.r.o. |
06.8.2015 |
54,00 EUR s DPH |
|
DF151/15
|
Insomnium |
06.8.2015 |
4 476,00 EUR s DPH |
|
DF144/15
|
DCA THERM,a.s. |
05.8.2015 |
750,00 EUR s DPH |
|
DF143/15
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.8.2015 |
145,00 EUR s DPH |
|
DF142/15
|
PORADCA PODNIKATELA |
31.7.2015 |
26,40 EUR s DPH |
|
DF141/15
|
Richard Marinič BETES |
20.7.2015 |
150,00 EUR s DPH |
|
DF139/15
|
|
13.7.2015 |
50,00 EUR s DPH |
|
DF140/15
|
|
13.7.2015 |
497,16 EUR s DPH |
|
DF138/15
|
|
10.7.2015 |
32,06 EUR s DPH |
|
DF137/15
|
|
09.7.2015 |
55,92 EUR s DPH |
|
DF136/15
|
|
08.7.2015 |
119,50 EUR s DPH |
|
DF135/15
|
|
07.7.2015 |
208,76 EUR s DPH |
|
DF133/15
|
|
06.7.2015 |
39,00 EUR s DPH |
|
DF134/15
|
|
06.7.2015 |
10,86 EUR s DPH |
|
DF125/15
|
|
03.7.2015 |
54,00 EUR s DPH |
|
DF126/15
|
|
03.7.2015 |
117,00 EUR s DPH |
|
DF127/15
|
|
03.7.2015 |
2 328,82 EUR s DPH |
