| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF261/21
|
Považská vodárenská spoločnosť, a.s. |
08.12.2021 |
334,79 EUR s DPH |
|
DF260/21
|
DCA THERM,a.s. |
07.12.2021 |
644,93 EUR s DPH |
|
DF258/21
|
Magna Energia |
06.12.2021 |
603,10 EUR s DPH |
|
DF259/21
|
Global Network Provider |
06.12.2021 |
60,00 EUR s DPH |
|
DF253/21
|
FONET, s.r.o. |
06.12.2021 |
54,00 EUR s DPH |
|
DF257/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.12.2021 |
4,20 EUR s DPH |
|
DF256/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.12.2021 |
21,63 EUR s DPH |
|
DF255/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.12.2021 |
3,78 EUR s DPH |
|
DF254/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.12.2021 |
27,93 EUR s DPH |
|
DF250/21
|
Z+M servis |
03.12.2021 |
113,69 EUR s DPH |
|
DF252/21
|
UP Déjeuner |
03.12.2021 |
2 606,07 EUR s DPH |
|
DF249/21
|
Magna Energia |
03.12.2021 |
291,56 EUR s DPH |
|
DF251/21
|
ASTER-MIX, s.r.o. |
03.12.2021 |
939,76 EUR s DPH |
|
DF248/21
|
A.En.Slovensko |
01.12.2021 |
48,00 EUR s DPH |
|
DF247/21
|
Info consult |
29.11.2021 |
53,81 EUR s DPH |
|
DF246/21
|
ECO RUBBER |
24.11.2021 |
275 654,74 EUR s DPH |
|
DF245/21
|
Majster Papier-PhDr.Gabriela Spišáková |
23.11.2021 |
376,99 EUR s DPH |
|
DF244/21
|
Kristína Mariničová SAFETY KM |
19.11.2021 |
150,00 EUR s DPH |
|
DF243/21
|
Pekná záhrada |
18.11.2021 |
1 372,80 EUR s DPH |
|
DF242/21
|
SPIN TN, s.r.o. |
16.11.2021 |
499,98 EUR s DPH |
|
DF241/21
|
ŠEVT, a.s. |
16.11.2021 |
116,57 EUR s DPH |
|
DF240/21
|
MPI Company |
16.11.2021 |
1 453,12 EUR s DPH |
|
DF239/21
|
Lindstrom |
12.11.2021 |
33,58 EUR s DPH |
|
DF238/21
|
DG office |
11.11.2021 |
780,75 EUR s DPH |
|
DF233/21
|
SLOVAK TELECOM, a.s. |
09.11.2021 |
27,67 EUR s DPH |
|
DF237/21
|
DCA THERM,a.s. |
09.11.2021 |
629,43 EUR s DPH |
|
DF236/21
|
Považská vodárenská spoločnosť, a.s. |
09.11.2021 |
294,50 EUR s DPH |
|
DF235/21
|
SLOVAK TELECOM, a.s. |
09.11.2021 |
15,37 EUR s DPH |
|
DF234/21
|
SLOVAK TELECOM, a.s. |
09.11.2021 |
9,98 EUR s DPH |
|
DF232/21
|
mediatip.sk |
09.11.2021 |
25,00 EUR s DPH |
|
DF231/21
|
Magna Energia |
08.11.2021 |
486,64 EUR s DPH |
|
DF224/21
|
MPI Company |
05.11.2021 |
822,96 EUR s DPH |
|
DF226/21
|
Z+M servis |
05.11.2021 |
115,48 EUR s DPH |
|
DF230/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.11.2021 |
8,80 EUR s DPH |
|
DF229/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.11.2021 |
7,92 EUR s DPH |
|
DF228/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.11.2021 |
58,52 EUR s DPH |
|
DF227/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.11.2021 |
45,32 EUR s DPH |
|
DF223/21
|
UP Déjeuner |
04.11.2021 |
2 650,76 EUR s DPH |
|
DF225/21
|
MPI Company |
04.11.2021 |
612,00 EUR s DPH |
|
DF222/21
|
FONET, s.r.o. |
04.11.2021 |
54,00 EUR s DPH |
|
DF221/21
|
DCA THERM,a.s. |
04.11.2021 |
3 500,00 EUR s DPH |
|
DF220/21
|
Global Network Provider |
03.11.2021 |
60,00 EUR s DPH |
|
DF218/21
|
Magna Energia |
02.11.2021 |
291,56 EUR s DPH |
|
DF217/21
|
A.En.Slovensko |
02.11.2021 |
48,00 EUR s DPH |
|
DF219/21
|
Kaufland Slovenská republika, v.o.s. |
02.11.2021 |
1 610,00 EUR s DPH |
|
DF216/21
|
BLAMUR-Združenie Murko Milan |
27.10.2021 |
48,63 EUR s DPH |
|
DF215/21
|
mediatip.sk |
25.10.2021 |
432,84 EUR s DPH |
|
DF214/21
|
Martinus |
21.10.2021 |
590,94 EUR s DPH |
|
DF213/21
|
Elena Zubáriková |
18.10.2021 |
34,50 EUR s DPH |
|
DF212/21
|
B2B Partner |
15.10.2021 |
135,60 EUR s DPH |
