| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF017/22
|
Považská vodárenská spoločnosť, a.s. |
09.2.2022 |
276,88 EUR s DPH |
|
DF015/22
|
SLOVAK TELECOM, a.s. |
08.2.2022 |
9,98 EUR s DPH |
|
DF014/22
|
Z+M servis |
08.2.2022 |
105,36 EUR s DPH |
|
DF013/22
|
SLOVAK TELECOM, a.s. |
07.2.2022 |
27,54 EUR s DPH |
|
DF012/22
|
SLOVAK TELECOM, a.s. |
07.2.2022 |
13,12 EUR s DPH |
|
DF010/22
|
Lindstrom |
04.2.2022 |
34,36 EUR s DPH |
|
DF011/22
|
DCA THERM,a.s. |
04.2.2022 |
4 500,00 EUR s DPH |
|
DF009/22
|
Global Network Provider |
03.2.2022 |
60,00 EUR s DPH |
|
DF008/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.2.2022 |
94,00 EUR s DPH |
|
DF007/22
|
FONET, s.r.o. |
01.2.2022 |
54,00 EUR s DPH |
|
DF006/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
|
DF005/22
|
Z+M servis |
27.1.2022 |
88,90 EUR s DPH |
|
DF004/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
17.1.2022 |
94,00 EUR s DPH |
|
DF295/21
|
PORADCA PODNIKATELA |
17.1.2022 |
12,05 EUR s DPH |
|
DF003/22
|
ASTER-MIX, s.r.o. |
14.1.2022 |
49,43 EUR s DPH |
|
DF294/21
|
A.En.Slovensko |
13.1.2022 |
75,42 EUR s DPH |
|
DF293/21
|
TSM Dubnica n.Váhom,s.r.o. |
11.1.2022 |
1 031,51 EUR s DPH |
|
DF292/21
|
TSM Dubnica n.Váhom,s.r.o. |
11.1.2022 |
1 246,04 EUR s DPH |
|
DF290/21
|
Magna Energia |
10.1.2022 |
317,66 EUR s DPH |
|
DF291/21
|
Považská vodárenská spoločnosť, a.s. |
10.1.2022 |
512,81 EUR s DPH |
|
DF288/21
|
SLOVAK TELECOM, a.s. |
07.1.2022 |
12,95 EUR s DPH |
|
DF287/21
|
SLOVAK TELECOM, a.s. |
07.1.2022 |
32,48 EUR s DPH |
|
DF286/21
|
SLOVAK TELECOM, a.s. |
07.1.2022 |
9,98 EUR s DPH |
|
DF285/21
|
Lindstrom |
07.1.2022 |
31,31 EUR s DPH |
|
DF289/21
|
DCA THERM,a.s. |
07.1.2022 |
482,06 EUR s DPH |
|
DF284/21
|
Z+M servis |
05.1.2022 |
86,66 EUR s DPH |
|
DF002/22
|
Global Network Provider |
04.1.2022 |
60,00 EUR s DPH |
|
DF001/22
|
DCA THERM,a.s. |
04.1.2022 |
5 000,00 EUR s DPH |
|
DF283/21
|
UP Déjeuner |
21.12.2021 |
2 066,18 EUR s DPH |
|
DF282/21
|
ECO RUBBER |
21.12.2021 |
16 428,95 EUR s DPH |
|
DF280/21
|
Lamelland,s.r.o. |
21.12.2021 |
323,84 EUR s DPH |
|
DF279/21
|
Lamelland,s.r.o. |
21.12.2021 |
616,14 EUR s DPH |
|
DF281/21
|
BASID |
21.12.2021 |
240,00 EUR s DPH |
|
DF275/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
20.12.2021 |
37,24 EUR s DPH |
|
DF274/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
20.12.2021 |
5,04 EUR s DPH |
|
DF273/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
20.12.2021 |
28,84 EUR s DPH |
|
DF278/21
|
Majster Papier-PhDr.Gabriela Spišáková |
20.12.2021 |
190,80 EUR s DPH |
|
DF277/21
|
FONET, s.r.o. |
20.12.2021 |
54,00 EUR s DPH |
|
DF276/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
20.12.2021 |
5,60 EUR s DPH |
|
DF272/21
|
ASTER-MIX, s.r.o. |
17.12.2021 |
1 144,48 EUR s DPH |
|
DF269/21
|
enviTrans |
17.12.2021 |
600,00 EUR s DPH |
|
DF271/21
|
ASTER-MIX, s.r.o. |
16.12.2021 |
66,68 EUR s DPH |
|
DF268/21
|
DCA THERM,a.s. |
14.12.2021 |
4 500,00 EUR s DPH |
|
DF267/21
|
SLOV.POŠTA, a.s. |
14.12.2021 |
17,94 EUR s DPH |
|
DF270/21
|
PO projekt, Ing. Miroslav Tomaník |
14.12.2021 |
297,00 EUR s DPH |
|
DF266/21
|
Lindstrom |
10.12.2021 |
31,31 EUR s DPH |
|
DF264/21
|
SLOVAK TELECOM, a.s. |
09.12.2021 |
28,50 EUR s DPH |
|
DF263/21
|
SLOVAK TELECOM, a.s. |
09.12.2021 |
12,94 EUR s DPH |
|
DF262/21
|
SLOVAK TELECOM, a.s. |
09.12.2021 |
9,98 EUR s DPH |
|
DF265/21
|
BASID |
09.12.2021 |
3 000,00 EUR s DPH |
