| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF102/22
|
Jozef Sabo-SA-VA-S |
23.6.2022 |
1 276,00 EUR s DPH |
|
DF103/22
|
Z+M servis |
23.6.2022 |
88,90 EUR s DPH |
|
DF100/22
|
SLOV.POŠTA, a.s. |
13.6.2022 |
17,94 EUR s DPH |
|
DF099/22
|
Považská vodárenská spoločnosť, a.s. |
13.6.2022 |
308,00 EUR s DPH |
|
DF096/22
|
TAKTIK vydavateľstvo, s.r.o. |
09.6.2022 |
593,40 EUR s DPH |
|
DF097/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
09.6.2022 |
791,68 EUR s DPH |
|
DF098/22
|
ASTER-MIX, s.r.o. |
09.6.2022 |
81,22 EUR s DPH |
|
DF095/22
|
SLOVAK TELECOM, a.s. |
08.6.2022 |
9,98 EUR s DPH |
|
DF094/22
|
SLOVAK TELECOM, a.s. |
08.6.2022 |
38,24 EUR s DPH |
|
DF093/22
|
SLOVAK TELECOM, a.s. |
08.6.2022 |
12,28 EUR s DPH |
|
DF091/22
|
Z+M servis |
07.6.2022 |
115,42 EUR s DPH |
|
DF092/22
|
DCA THERM,a.s. |
07.6.2022 |
750,00 EUR s DPH |
|
DF090/22
|
ASC Applied Software ... |
06.6.2022 |
319,00 EUR s DPH |
|
DF086/22
|
DCA THERM,a.s. |
03.6.2022 |
148,24 EUR s DPH |
|
DF089/22
|
Global Network Provider |
02.6.2022 |
60,00 EUR s DPH |
|
DF088/22
|
FONET, s.r.o. |
02.6.2022 |
54,00 EUR s DPH |
|
DF087/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.6.2022 |
94,00 EUR s DPH |
|
DF085/22
|
PRESKOLY.sk |
31.5.2022 |
432,00 EUR s DPH |
|
DF083/22
|
Libera Terra |
30.5.2022 |
922,00 EUR s DPH |
|
DF084/22
|
BLAMUR-Združenie Murko Milan |
30.5.2022 |
122,88 EUR s DPH |
|
DF082/22
|
Majster Papier-PhDr.Gabriela Spišáková |
26.5.2022 |
562,54 EUR s DPH |
|
DF081/22
|
Lindstrom |
26.5.2022 |
36,84 EUR s DPH |
|
DF080/22
|
Jozef Biskorovajný - BISBUS |
23.5.2022 |
500,00 EUR s DPH |
|
DF079/22
|
ŠEVT, a.s. |
20.5.2022 |
179,26 EUR s DPH |
|
DF078/22
|
HUSKY SK, s.r.o. |
12.5.2022 |
975,97 EUR s DPH |
|
DF077/22
|
SLOV. NARODNE DIVADLO |
11.5.2022 |
720,00 EUR s DPH |
|
DF076/22
|
English Matters S.L. |
10.5.2022 |
370,00 EUR s DPH |
|
DF075/22
|
SLOV.PLYN.PRIEMYSEL,a.s. |
10.5.2022 |
886,10 EUR s DPH |
