| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF117/22
|
Z+M servis |
08.7.2022 |
117,18 EUR s DPH |
|
DF115/22
|
SLOVAK TELECOM, a.s. |
08.7.2022 |
14,74 EUR s DPH |
|
DF114/22
|
SLOVAK TELECOM, a.s. |
08.7.2022 |
9,98 EUR s DPH |
|
DF113/22
|
DCA THERM,a.s. |
07.7.2022 |
148,24 EUR s DPH |
|
DF111/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.7.2022 |
94,00 EUR s DPH |
|
DF110/22
|
Global Network Provider |
04.7.2022 |
60,00 EUR s DPH |
|
DF112/22
|
International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) |
04.7.2022 |
15,00 EUR s DPH |
|
DF108/22
|
FONET, s.r.o. |
01.7.2022 |
54,00 EUR s DPH |
|
DF109/22
|
DCA THERM,a.s. |
01.7.2022 |
750,00 EUR s DPH |
|
DF107/22
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
30.6.2022 |
55,00 EUR s DPH |
|
DF105/22
|
DG office |
29.6.2022 |
740,31 EUR s DPH |
|
DF106/22
|
DG office |
29.6.2022 |
324,60 EUR s DPH |
|
DF104/22
|
PO projekt, Ing. Miroslav Tomaník |
24.6.2022 |
297,00 EUR s DPH |
|
DF101/22
|
Lindstrom |
23.6.2022 |
36,84 EUR s DPH |
