| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
