| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF081/23
|
Lindstrom |
25.5.2023 |
44,28 EUR s DPH |
|
DF080/23
|
DG office |
24.5.2023 |
390,75 EUR s DPH |
|
DF079/23
|
QUEEN EUNIKÉ Slovakia s. r. o. |
24.5.2023 |
256,40 EUR s DPH |
|
DF078/23
|
Z+M servis |
23.5.2023 |
88,90 EUR s DPH |
|
DF077/23
|
HUSKY SK, s.r.o. |
15.5.2023 |
377,36 EUR s DPH |
|
DF076/23
|
Slovenský Červený kríž, územný spolok Topoľčany |
15.5.2023 |
76,00 EUR s DPH |
|
DF075/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.5.2023 |
1 031,62 EUR s DPH |
|
DF074/23
|
SLOVAK TELECOM, a.s. |
12.5.2023 |
11,70 EUR s DPH |
|
DF073/23
|
SLOVAK TELECOM, a.s. |
11.5.2023 |
9,98 EUR s DPH |
|
DF072/23
|
SLOVAK TELECOM, a.s. |
11.5.2023 |
27,92 EUR s DPH |
|
DF071/23
|
ASTER-MIX, s.r.o. |
10.5.2023 |
276,04 EUR s DPH |
|
DF069/23
|
DCA THERM,a.s. |
09.5.2023 |
750,00 EUR s DPH |
|
DF068/23
|
DCA THERM,a.s. |
09.5.2023 |
1 401,30 EUR s DPH |
|
DF070/23
|
Považská vodárenská spoločnosť, a.s. |
09.5.2023 |
540,12 EUR s DPH |
|
DF067/23
|
Z+M servis |
05.5.2023 |
159,72 EUR s DPH |
|
DF066/23
|
FONET, s.r.o. |
03.5.2023 |
54,00 EUR s DPH |
|
DF064/23
|
Global Network Provider |
02.5.2023 |
60,00 EUR s DPH |
|
DF065/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.5.2023 |
107,00 EUR s DPH |
|
DF063/23
|
EXAM testing.s.r.o. |
28.4.2023 |
884,10 EUR s DPH |
|
DF062/23
|
Lindstrom |
27.4.2023 |
44,28 EUR s DPH |
|
DF061/23
|
ASTER-MIX, s.r.o. |
21.4.2023 |
230,51 EUR s DPH |
|
DF060/23
|
Pyroservis |
20.4.2023 |
253,92 EUR s DPH |
|
DF058/23
|
SLOVAK TELECOM, a.s. |
12.4.2023 |
18,43 EUR s DPH |
|
DF057/23
|
SLOVAK TELECOM, a.s. |
12.4.2023 |
9,98 EUR s DPH |
|
DF059/23
|
SLOVAK TELECOM, a.s. |
12.4.2023 |
28,43 EUR s DPH |
|
DF052/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.4.2023 |
1 353,38 EUR s DPH |
|
DF054/23
|
Ing. Ivan Sečanský, s.r.o. |
06.4.2023 |
1 359,60 EUR s DPH |
|
DF053/23
|
Považská vodárenská spoločnosť, a.s. |
06.4.2023 |
921,22 EUR s DPH |
|
DF055/23
|
Global Network Provider |
06.4.2023 |
60,00 EUR s DPH |
|
DF056/23
|
DCA THERM,a.s. |
06.4.2023 |
1 714,44 EUR s DPH |
|
DF050/23
|
Z+M servis |
05.4.2023 |
98,21 EUR s DPH |
|
DF051/23
|
DCA THERM,a.s. |
05.4.2023 |
1 900,00 EUR s DPH |
|
DF048/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.4.2023 |
107,00 EUR s DPH |
|
DF047/23
|
Lindstrom |
03.4.2023 |
44,28 EUR s DPH |
|
DF049/23
|
FONET, s.r.o. |
03.4.2023 |
54,00 EUR s DPH |
|
DF046/23
|
Majster Papier-PhDr.Gabriela Spišáková |
28.3.2023 |
354,24 EUR s DPH |
|
DF045/23
|
DCA THERM,a.s. |
21.3.2023 |
-2 356,20 EUR s DPH |
|
DF044/23
|
Gabriel Gajdoš - REPREZENT |
20.3.2023 |
41,60 EUR s DPH |
|
DF043/23
|
DCA THERM,a.s. |
13.3.2023 |
3 000,00 EUR s DPH |
|
DF042/23
|
DCA THERM,a.s. |
13.3.2023 |
2 634,44 EUR s DPH |
|
DF035/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.3.2023 |
1 312,43 EUR s DPH |
|
DF038/23
|
SLOVAK TELECOM, a.s. |
09.3.2023 |
27,89 EUR s DPH |
|
DF037/23
|
SLOVAK TELECOM, a.s. |
09.3.2023 |
9,98 EUR s DPH |
|
DF036/23
|
SLOVAK TELECOM, a.s. |
09.3.2023 |
15,23 EUR s DPH |
|
DF040/23
|
Z+M servis |
09.3.2023 |
78,29 EUR s DPH |
|
DF041/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
610,72 EUR s DPH |
|
DF039/23
|
Magdaléna Horňáková EKORSS |
09.3.2023 |
360,00 EUR s DPH |
|
DF034/23
|
ASTER-MIX, s.r.o. |
07.3.2023 |
150,89 EUR s DPH |
|
DF028/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.3.2023 |
107,00 EUR s DPH |
|
DF027/23
|
DAMITO s. r. o. |
06.3.2023 |
30,54 EUR s DPH |
