| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF017/23
|
SLOVAK TELECOM, a.s. |
09.2.2023 |
9,98 EUR s DPH |
|
DF016/23
|
SLOVAK TELECOM, a.s. |
09.2.2023 |
12,77 EUR s DPH |
|
DF015/23
|
Považská vodárenská spoločnosť, a.s. |
07.2.2023 |
600,24 EUR s DPH |
|
DF014/23
|
Lindstrom |
03.2.2023 |
44,28 EUR s DPH |
|
DF013/23
|
FONET, s.r.o. |
03.2.2023 |
54,00 EUR s DPH |
|
DF011/23
|
Z+M servis |
03.2.2023 |
98,51 EUR s DPH |
|
DF012/23
|
DAMITO s. r. o. |
03.2.2023 |
57,25 EUR s DPH |
|
DF010/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.2.2023 |
107,00 EUR s DPH |
|
DF009/23
|
Čistiareň a práčovňa, s.r.o. |
02.2.2023 |
50,78 EUR s DPH |
|
DF007/23
|
Global Network Provider |
01.2.2023 |
60,00 EUR s DPH |
|
DF005/23
|
MIP TN |
01.2.2023 |
130,06 EUR s DPH |
|
DF008/23
|
SPORT ACADEMY VRÁTNA |
01.2.2023 |
26 320,00 EUR s DPH |
|
DF006/23
|
DCA THERM,a.s. |
01.2.2023 |
4 500,00 EUR s DPH |
|
DF003/23
|
ASTER-MIX, s.r.o. |
31.1.2023 |
140,10 EUR s DPH |
|
DF004/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
DF235/22
|
PORADCA PODNIKATELA |
19.1.2023 |
33,41 EUR s DPH |
|
DF234/22
|
Považská vodárenská spoločnosť, a.s. |
12.1.2023 |
845,51 EUR s DPH |
|
DF233/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
11.1.2023 |
1 146,42 EUR s DPH |
|
DF232/22
|
SLOVAK TELECOM, a.s. |
09.1.2023 |
27,34 EUR s DPH |
|
DF231/22
|
SLOVAK TELECOM, a.s. |
09.1.2023 |
11,69 EUR s DPH |
|
DF230/22
|
SLOVAK TELECOM, a.s. |
09.1.2023 |
9,98 EUR s DPH |
|
DF229/22
|
Lindstrom |
09.1.2023 |
33,12 EUR s DPH |
|
DF227/22
|
Z+M servis |
05.1.2023 |
127,55 EUR s DPH |
|
DF002/23
|
DCA THERM,a.s. |
05.1.2023 |
5 000,00 EUR s DPH |
|
DF228/22
|
DCA THERM,a.s. |
05.1.2023 |
1 808,78 EUR s DPH |
|
DF001/23
|
Global Network Provider |
04.1.2023 |
60,00 EUR s DPH |
|
DF226/22
|
FONET, s.r.o. |
22.12.2022 |
54,00 EUR s DPH |
|
DF224/22
|
DG office |
21.12.2022 |
127,10 EUR s DPH |
|
DF225/22
|
Majster Papier-PhDr.Gabriela Spišáková |
21.12.2022 |
591,41 EUR s DPH |
|
DF223/22
|
ASTER-MIX, s.r.o. |
16.12.2022 |
201,19 EUR s DPH |
|
DF222/22
|
ASTER-MIX, s.r.o. |
16.12.2022 |
259,36 EUR s DPH |
|
DF221/22
|
mediatip.sk |
15.12.2022 |
117,60 EUR s DPH |
|
DF220/22
|
PO projekt, Ing. Miroslav Tomaník |
13.12.2022 |
297,00 EUR s DPH |
|
DF219/22
|
SLOV.POŠTA, a.s. |
12.12.2022 |
20,40 EUR s DPH |
|
DF215/22
|
SLOVAK TELECOM, a.s. |
08.12.2022 |
11,58 EUR s DPH |
|
DF214/22
|
SLOVAK TELECOM, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
DF213/22
|
SLOVAK TELECOM, a.s. |
08.12.2022 |
30,85 EUR s DPH |
|
DF216/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
08.12.2022 |
1 213,54 EUR s DPH |
|
DF212/22
|
Z+M servis |
08.12.2022 |
101,07 EUR s DPH |
|
DF218/22
|
Považská vodárenská spoločnosť, a.s. |
08.12.2022 |
344,74 EUR s DPH |
|
DF217/22
|
AGA FINÁL, Roman Revák |
08.12.2022 |
448,50 EUR s DPH |
|
DF211/22
|
Lindstrom |
08.12.2022 |
38,28 EUR s DPH |
|
DF210/22
|
DCA THERM,a.s. |
07.12.2022 |
4 500,00 EUR s DPH |
|
DF209/22
|
DCA THERM,a.s. |
07.12.2022 |
1 262,91 EUR s DPH |
|
DF205/22
|
Jazyková škola WELCOME SCHOOL |
06.12.2022 |
240,00 EUR s DPH |
|
DF208/22
|
FONET, s.r.o. |
06.12.2022 |
54,00 EUR s DPH |
|
DF207/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.12.2022 |
94,00 EUR s DPH |
|
DF206/22
|
Global Network Provider |
01.12.2022 |
60,00 EUR s DPH |
|
DF204/22
|
Z+M servis |
24.11.2022 |
88,90 EUR s DPH |
|
DF203/22
|
Kaufland Slovenská republika, v.o.s. |
16.11.2022 |
1 330,00 EUR s DPH |
