| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF201/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.11.2022 |
948,48 EUR s DPH |
|
DF202/22
|
ASTER-MIX, s.r.o. |
14.11.2022 |
129,41 EUR s DPH |
|
DF200/22
|
Lindstrom |
11.11.2022 |
38,28 EUR s DPH |
|
DF199/22
|
Považská vodárenská spoločnosť, a.s. |
09.11.2022 |
455,27 EUR s DPH |
|
DF198/22
|
DCA THERM,a.s. |
08.11.2022 |
3 500,00 EUR s DPH |
|
DF197/22
|
DCA THERM,a.s. |
08.11.2022 |
-353,76 EUR s DPH |
|
DF196/22
|
SLOVAK TELECOM, a.s. |
07.11.2022 |
13,34 EUR s DPH |
|
DF195/22
|
SLOVAK TELECOM, a.s. |
07.11.2022 |
30,70 EUR s DPH |
|
DF194/22
|
SLOVAK TELECOM, a.s. |
07.11.2022 |
9,98 EUR s DPH |
|
DF193/22
|
Z+M servis |
04.11.2022 |
104,63 EUR s DPH |
|
DF192/22
|
FONET, s.r.o. |
03.11.2022 |
54,00 EUR s DPH |
|
DF191/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.11.2022 |
94,00 EUR s DPH |
|
DF190/22
|
Global Network Provider |
02.11.2022 |
60,00 EUR s DPH |
|
DF189/22
|
DG office |
27.10.2022 |
444,15 EUR s DPH |
|
DF188/22
|
Vydav. MATICE SLOVENSKEJ |
26.10.2022 |
1 260,05 EUR s DPH |
|
DF187/22
|
PRESKOLY.sk |
25.10.2022 |
364,90 EUR s DPH |
|
DF186/22
|
Majster Papier-PhDr.Gabriela Spišáková |
19.10.2022 |
460,44 EUR s DPH |
|
DF185/22
|
Outdoor Institute |
18.10.2022 |
1 727,00 EUR s DPH |
|
DF184/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.10.2022 |
776,81 EUR s DPH |
|
DF182/22
|
Maxim |
13.10.2022 |
17,00 EUR s DPH |
|
DF183/22
|
Lindstrom |
13.10.2022 |
38,28 EUR s DPH |
|
DF181/22
|
Považská vodárenská spoločnosť, a.s. |
11.10.2022 |
627,08 EUR s DPH |
|
DF177/22
|
SLOVAK TELECOM, a.s. |
07.10.2022 |
11,46 EUR s DPH |
|
DF176/22
|
SLOVAK TELECOM, a.s. |
07.10.2022 |
9,98 EUR s DPH |
|
DF175/22
|
SLOVAK TELECOM, a.s. |
07.10.2022 |
31,98 EUR s DPH |
|
DF180/22
|
DCA THERM,a.s. |
07.10.2022 |
2 000,00 EUR s DPH |
|
DF179/22
|
DCA THERM,a.s. |
07.10.2022 |
396,91 EUR s DPH |
|
DF178/22
|
ASTER-MIX, s.r.o. |
07.10.2022 |
87,64 EUR s DPH |
|
DF174/22
|
Z+M servis |
06.10.2022 |
125,04 EUR s DPH |
|
DF173/22
|
FONET, s.r.o. |
04.10.2022 |
54,00 EUR s DPH |
|
DF171/22
|
Global Network Provider |
03.10.2022 |
60,00 EUR s DPH |
|
DF172/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.10.2022 |
94,00 EUR s DPH |
|
DF170/22
|
Hotel Vršatec |
28.9.2022 |
964,30 EUR s DPH |
|
DF169/22
|
Hotel Vršatec |
28.9.2022 |
951,60 EUR s DPH |
|
DF167/22
|
EXPOL PEDAGOGIKA |
27.9.2022 |
120,00 EUR s DPH |
|
DF168/22
|
Ing. Ivan SEČANSKÝ |
27.9.2022 |
379,80 EUR s DPH |
|
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 |
