| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF162/21
|
FONET, s.r.o. |
02.9.2021 |
81,12 EUR s DPH |
|
DF160/21
|
Peter Skubák AD REM |
31.8.2021 |
369,00 EUR s DPH |
|
DF159/21
|
Elena Zubáriková |
16.8.2021 |
307,85 EUR s DPH |
|
DF157/21
|
PORADCA PODNIKATELA |
10.8.2021 |
26,40 EUR s DPH |
|
DF158/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
78,04 EUR s DPH |
|
DF156/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
0,40 EUR s DPH |
|
DF155/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
2,06 EUR s DPH |
|
DF154/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
0,36 EUR s DPH |
|
DF153/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.8.2021 |
2,66 EUR s DPH |
|
DF152/21
|
SLOVAK TELECOM, a.s. |
06.8.2021 |
17,86 EUR s DPH |
|
DF150/21
|
SLOVAK TELECOM, a.s. |
06.8.2021 |
12,38 EUR s DPH |
|
DF151/21
|
SLOVAK TELECOM, a.s. |
06.8.2021 |
27,60 EUR s DPH |
|
DF149/21
|
DCA THERM,a.s. |
06.8.2021 |
407,23 EUR s DPH |
|
DF148/21
|
Magna Energia |
05.8.2021 |
-42,21 EUR s DPH |
|
DF147/21
|
Global Network Provider |
04.8.2021 |
60,00 EUR s DPH |
|
DF143/21
|
Magna Energia |
03.8.2021 |
291,56 EUR s DPH |
|
DF142/21
|
A.En.Slovensko |
03.8.2021 |
48,00 EUR s DPH |
|
DF144/21
|
FONET, s.r.o. |
03.8.2021 |
54,00 EUR s DPH |
|
DF145/21
|
Z+M servis |
03.8.2021 |
86,84 EUR s DPH |
|
DF146/21
|
DCA THERM,a.s. |
03.8.2021 |
750,00 EUR s DPH |
|
DF141/21
|
mediatip.sk |
23.7.2021 |
25,94 EUR s DPH |
|
DF139/21
|
ASTER-MIX, s.r.o. |
22.7.2021 |
320,84 EUR s DPH |
|
DF140/21
|
Lindstrom |
22.7.2021 |
16,79 EUR s DPH |
|
DF138/21
|
EMO |
21.7.2021 |
86,00 EUR s DPH |
|
DF137/21
|
BLAMUR-Združenie Murko Milan |
19.7.2021 |
114,77 EUR s DPH |
|
DF136/21
|
ŠEVT, a.s. |
12.7.2021 |
3,82 EUR s DPH |
|
DF133/21
|
SLOVAK TELECOM, a.s. |
09.7.2021 |
12,38 EUR s DPH |
|
DF134/21
|
SLOVAK TELECOM, a.s. |
09.7.2021 |
41,39 EUR s DPH |
|
DF132/21
|
SLOVAK TELECOM, a.s. |
09.7.2021 |
19,56 EUR s DPH |
|
DF131/21
|
DG office |
09.7.2021 |
160,56 EUR s DPH |
|
DF135/21
|
Považská vodárenská spoločnosť, a.s. |
09.7.2021 |
594,56 EUR s DPH |
|
DF129/21
|
Z+M servis |
08.7.2021 |
98,12 EUR s DPH |
|
DF130/21
|
mediatip.sk |
08.7.2021 |
184,00 EUR s DPH |
|
DF123/21
|
MOB Interier |
07.7.2021 |
660,00 EUR s DPH |
|
DF128/21
|
Magna Energia |
07.7.2021 |
100,83 EUR s DPH |
|
DF122/21
|
UP Déjeuner |
07.7.2021 |
2 952,34 EUR s DPH |
|
DF127/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
7,80 EUR s DPH |
|
DF126/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
51,87 EUR s DPH |
|
DF125/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
7,02 EUR s DPH |
|
DF124/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2021 |
40,17 EUR s DPH |
|
DF121/21
|
Global Network Provider |
06.7.2021 |
60,00 EUR s DPH |
|
DF120/21
|
Interiér Invest |
02.7.2021 |
403,60 EUR s DPH |
|
DF117/21
|
FONET, s.r.o. |
02.7.2021 |
54,00 EUR s DPH |
|
DF119/21
|
DCA THERM,a.s. |
02.7.2021 |
750,00 EUR s DPH |
|
DF118/21
|
DCA THERM,a.s. |
02.7.2021 |
407,23 EUR s DPH |
|
DF115/21
|
Magna Energia |
01.7.2021 |
291,56 EUR s DPH |
|
DF116/21
|
A.En.Slovensko |
01.7.2021 |
48,00 EUR s DPH |
|
DF114/21
|
mediatip.sk |
29.6.2021 |
71,34 EUR s DPH |
|
DF113/21
|
PO projekt, Ing. Miroslav Tomaník |
25.6.2021 |
297,00 EUR s DPH |
|
DF112/21
|
Lindstrom |
24.6.2021 |
33,58 EUR s DPH |
