Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF165/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
DF164/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
DF163/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
DF162/22
|
English Matters S.L. |
26.9.2022 |
370,00 EUR s DPH |
DF166/22
|
Libera Terra |
26.9.2022 |
1 290,00 EUR s DPH |
DF161/22
|
BLAMUR-Združenie Murko Milan |
21.9.2022 |
205,47 EUR s DPH |
DF159/22
|
Jozef Biskorovajný - BISBUS |
19.9.2022 |
300,00 EUR s DPH |
DF160/22
|
Oravské múzeum Pavla Országha Hviezdoslava |
19.9.2022 |
200,00 EUR s DPH |
DF158/22
|
Lindstrom |
19.9.2022 |
30,00 EUR s DPH |
DF156/22
|
TSM Dubnica n.Váhom,s.r.o. |
13.9.2022 |
550,00 EUR s DPH |
DF157/22
|
ASTER-MIX, s.r.o. |
13.9.2022 |
89,64 EUR s DPH |
DF155/22
|
DCA THERM,a.s. |
09.9.2022 |
148,24 EUR s DPH |
DF153/22
|
SLOVAK TELECOM, a.s. |
09.9.2022 |
27,56 EUR s DPH |
DF154/22
|
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
110,53 EUR s DPH |
DF152/22
|
SLOVAK TELECOM, a.s. |
09.9.2022 |
12,61 EUR s DPH |
DF151/22
|
SLOVAK TELECOM, a.s. |
09.9.2022 |
9,98 EUR s DPH |
DF150/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.9.2022 |
336,86 EUR s DPH |
DF149/22
|
DCA THERM,a.s. |
08.9.2022 |
1 000,00 EUR s DPH |
DF148/22
|
Z+M servis |
06.9.2022 |
95,87 EUR s DPH |
DF146/22
|
Global Network Provider |
05.9.2022 |
60,00 EUR s DPH |
DF145/22
|
FONET, s.r.o. |
05.9.2022 |
54,00 EUR s DPH |
DF147/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
05.9.2022 |
94,00 EUR s DPH |
DF144/22
|
OXICO - J. Strapec |
30.8.2022 |
1 886,37 EUR s DPH |
DF141/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.8.2022 |
-14,38 EUR s DPH |
DF143/22
|
PORADCA PODNIKATELA |
15.8.2022 |
26,40 EUR s DPH |
DF142/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
15.8.2022 |
94,00 EUR s DPH |
DF140/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
11.8.2022 |
318,58 EUR s DPH |
DF136/22
|
Z+M servis |
09.8.2022 |
82,86 EUR s DPH |
DF139/22
|
SLOVAK TELECOM, a.s. |
09.8.2022 |
27,61 EUR s DPH |
DF138/22
|
SLOVAK TELECOM, a.s. |
09.8.2022 |
11,09 EUR s DPH |
DF137/22
|
SLOVAK TELECOM, a.s. |
09.8.2022 |
9,98 EUR s DPH |
DF135/22
|
Považská vodárenská spoločnosť, a.s. |
08.8.2022 |
192,11 EUR s DPH |
DF134/22
|
DCA THERM,a.s. |
05.8.2022 |
148,24 EUR s DPH |
DF133/22
|
Global Network Provider |
03.8.2022 |
60,00 EUR s DPH |
DF132/22
|
DCA THERM,a.s. |
03.8.2022 |
750,00 EUR s DPH |
DF127/22
|
FONET, s.r.o. |
01.8.2022 |
54,00 EUR s DPH |
DF131/22
|
English Matters S.L. |
01.8.2022 |
250,00 EUR s DPH |
DF130/22
|
English Matters S.L. |
01.8.2022 |
250,00 EUR s DPH |
DF129/22
|
English Matters S.L. |
01.8.2022 |
250,00 EUR s DPH |
DF128/22
|
English Matters S.L. |
01.8.2022 |
250,00 EUR s DPH |
DF126/22
|
AGA FINÁL, Roman Revák |
25.7.2022 |
148,00 EUR s DPH |
DF125/22
|
Lindstrom |
21.7.2022 |
18,42 EUR s DPH |
DF120/22
|
Elena Zubáriková |
14.7.2022 |
346,58 EUR s DPH |
DF124/22
|
TSM Dubnica n.Váhom,s.r.o. |
14.7.2022 |
550,00 EUR s DPH |
DF121/22
|
REVEL projekt, s.r.o. |
14.7.2022 |
900,00 EUR s DPH |
DF122/22
|
ŠEVT, a.s. |
13.7.2022 |
12,61 EUR s DPH |
DF123/22
|
ASTER-MIX, s.r.o. |
13.7.2022 |
114,23 EUR s DPH |
DF119/22
|
Považská vodárenská spoločnosť, a.s. |
12.7.2022 |
727,78 EUR s DPH |
DF118/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
11.7.2022 |
680,46 EUR s DPH |
DF116/22
|
SLOVAK TELECOM, a.s. |
08.7.2022 |
30,00 EUR s DPH |