| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
