|
DF145/19
|
Magna Energia |
07.6.2019 |
434,28 EUR s DPH |
|
DF136/19
|
ASTER-MIX, s.r.o. |
06.6.2019 |
127,91 EUR s DPH |
|
DF137/19
|
Up Slovensko |
06.6.2019 |
2 114,85 EUR s DPH |
|
DF138/19
|
SLOVAK TELECOM, a.s. |
06.6.2019 |
43,66 EUR s DPH |
|
DF139/19
|
SLOV.POŠTA, a.s. |
06.6.2019 |
29,74 EUR s DPH |
|
DF140/19
|
RAABE |
06.6.2019 |
42,65 EUR s DPH |
|
DF141/19
|
RAABE |
06.6.2019 |
45,05 EUR s DPH |
|
DF142/19
|
DCA THERM,a.s. |
06.6.2019 |
1 825,76 EUR s DPH |
|
DF131/19
|
FONET, s.r.o. |
05.6.2019 |
54,00 EUR s DPH |
|
DF132/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
99,90 EUR s DPH |
|
DF133/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
6,12 EUR s DPH |
|
DF134/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
135,66 EUR s DPH |
|
DF135/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
20,40 EUR s DPH |
|
DF130/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.6.2019 |
53,00 EUR s DPH |
|
DF129/19
|
DCA THERM,a.s. |
04.6.2019 |
750,00 EUR s DPH |
|
DF128/19
|
Lindstrom |
27.5.2019 |
31,80 EUR s DPH |
|
DF127/19
|
Jaroslav Kovár -KOJA |
22.5.2019 |
92,64 EUR s DPH |
|
DF125/19
|
mediatip.sk |
16.5.2019 |
77,76 EUR s DPH |
|
DF126/19
|
TSM Dubnica n.Váhom,s.r.o. |
16.5.2019 |
91,10 EUR s DPH |
|
DF124/19
|
Majster Papier-PhDr.Gabriela Spišáková |
15.5.2019 |
222,55 EUR s DPH |
|
DF123/19
|
Magna Energia |
13.5.2019 |
221,24 EUR s DPH |
|
DF122/19
|
Ing. Pavol Žiak |
10.5.2019 |
24,00 EUR s DPH |
|
DF120/19
|
SLOVAK TELECOM, a.s. |
10.5.2019 |
12,38 EUR s DPH |
|
DF121/19
|
SLOVAK TELECOM, a.s. |
10.5.2019 |
14,50 EUR s DPH |
|
DF118/19
|
Považská vodárenská spoločnosť, a.s. |
09.5.2019 |
279,41 EUR s DPH |
|
DF119/19
|
SLOVAK TELECOM, a.s. |
09.5.2019 |
39,01 EUR s DPH |
|
DF110/19
|
DCA THERM,a.s. |
06.5.2019 |
770,75 EUR s DPH |
|
DF111/19
|
DCA THERM,a.s. |
06.5.2019 |
750,00 EUR s DPH |
|
DF112/19
|
Up Slovensko |
06.5.2019 |
1 930,08 EUR s DPH |
|
DF113/19
|
Magna Energia |
06.5.2019 |
434,28 EUR s DPH |
|
DF114/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.5.2019 |
90,21 EUR s DPH |
|
DF115/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.5.2019 |
129,01 EUR s DPH |
|
DF116/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.5.2019 |
5,82 EUR s DPH |
|
DF117/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.5.2019 |
19,40 EUR s DPH |
|
DF105/19
|
Global Network Provider |
03.5.2019 |
60,00 EUR s DPH |
|
DF107/19
|
DG office |
03.5.2019 |
156,96 EUR s DPH |
|
DF108/19
|
FONET, s.r.o. |
03.5.2019 |
54,00 EUR s DPH |
|
DF109/19
|
RAABE |
03.5.2019 |
42,73 EUR s DPH |
|
DF106/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.5.2019 |
53,00 EUR s DPH |
|
DF104/19
|
Lindstrom |
29.4.2019 |
31,80 EUR s DPH |
|
DF102/19
|
REVEL-Jozef Cyprian |
25.4.2019 |
996,00 EUR s DPH |
|
DF103/19
|
ASTER-MIX, s.r.o. |
25.4.2019 |
111,78 EUR s DPH |
|
DF101/19
|
RAABE |
23.4.2019 |
47,85 EUR s DPH |
|
DF100/19
|
Elena Zubáriková |
18.4.2019 |
28,92 EUR s DPH |
|
DF099/19
|
Pyroservis |
16.4.2019 |
242,88 EUR s DPH |
|
DF098/19
|
Magna Energia |
11.4.2019 |
339,34 EUR s DPH |
|
DF096/19
|
SLOVAK TELECOM, a.s. |
10.4.2019 |
12,38 EUR s DPH |
|
DF097/19
|
SLOVAK TELECOM, a.s. |
10.4.2019 |
14,52 EUR s DPH |
|
DF094/19
|
Ing. Pavol Žiak |
09.4.2019 |
48,00 EUR s DPH |
|
DF095/19
|
Považská vodárenská spoločnosť, a.s. |
09.4.2019 |
646,07 EUR s DPH |