| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF199/21
|
DCA THERM,a.s. |
07.10.2021 |
200,73 EUR s DPH |
|
DF196/21
|
Distribučná agentúra AD REM |
06.10.2021 |
3 450,00 EUR s DPH |
|
DF194/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2021 |
7,80 EUR s DPH |
|
DF193/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2021 |
7,02 EUR s DPH |
|
DF192/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2021 |
51,87 EUR s DPH |
|
DF191/21
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2021 |
40,17 EUR s DPH |
|
DF190/21
|
DCA THERM,a.s. |
05.10.2021 |
2 000,00 EUR s DPH |
|
DF188/21
|
UP Déjeuner |
04.10.2021 |
2 699,16 EUR s DPH |
|
DF189/21
|
Global Network Provider |
04.10.2021 |
60,00 EUR s DPH |
|
DF187/21
|
A.En.Slovensko |
04.10.2021 |
48,00 EUR s DPH |
|
DF186/21
|
FONET, s.r.o. |
04.10.2021 |
54,00 EUR s DPH |
|
DF185/21
|
Magna Energia |
01.10.2021 |
291,56 EUR s DPH |
|
DF183/21
|
ECO RUBBER |
28.9.2021 |
42 425,21 EUR s DPH |
|
DF184/21
|
ASTER-MIX, s.r.o. |
28.9.2021 |
507,60 EUR s DPH |
|
DF182/21
|
TSM Dubnica n.Váhom,s.r.o. |
27.9.2021 |
75,46 EUR s DPH |
|
DF181/21
|
TSM Dubnica n.Váhom,s.r.o. |
27.9.2021 |
271,22 EUR s DPH |
|
DF195/21
|
MPI Company |
27.9.2021 |
19 780,40 EUR s DPH |
|
DF180/21
|
Majster Papier-PhDr.Gabriela Spišáková |
24.9.2021 |
264,31 EUR s DPH |
|
DF179/21
|
Hotel Vršatec |
22.9.2021 |
422,00 EUR s DPH |
|
DF178/21
|
Hotel Vršatec |
22.9.2021 |
720,00 EUR s DPH |
|
DF177/21
|
Lindstrom |
20.9.2021 |
26,32 EUR s DPH |
|
DF176/21
|
ASTER-MIX, s.r.o. |
14.9.2021 |
135,90 EUR s DPH |
|
DF175/21
|
SLOVAK TELECOM, a.s. |
09.9.2021 |
12,38 EUR s DPH |
|
DF174/21
|
SLOVAK TELECOM, a.s. |
09.9.2021 |
29,40 EUR s DPH |
|
DF173/21
|
SLOVAK TELECOM, a.s. |
09.9.2021 |
29,56 EUR s DPH |
|
DF172/21
|
Považská vodárenská spoločnosť, a.s. |
08.9.2021 |
120,83 EUR s DPH |
|
DF171/21
|
Magna Energia |
08.9.2021 |
-38,61 EUR s DPH |
|
DF170/21
|
DCA THERM,a.s. |
07.9.2021 |
407,23 EUR s DPH |
|
DF167/21
|
Magna Energia |
06.9.2021 |
291,56 EUR s DPH |
|
DF169/21
|
A.En.Slovensko |
06.9.2021 |
48,00 EUR s DPH |
|
DF165/21
|
FONET, s.r.o. |
06.9.2021 |
71,28 EUR s DPH |
|
DF166/21
|
Z+M servis |
06.9.2021 |
95,29 EUR s DPH |
|
DF168/21
|
DCA THERM,a.s. |
06.9.2021 |
1 000,00 EUR s DPH |
|
DF164/21
|
UP Déjeuner |
03.9.2021 |
2 058,73 EUR s DPH |
|
DF163/21
|
Petit Press,a.s. |
03.9.2021 |
216,00 EUR s DPH |
|
DF161/21
|
Global Network Provider |
02.9.2021 |
60,00 EUR s DPH |
|
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 |
