| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF210/21
|
Lindstrom |
15.10.2021 |
33,58 EUR s DPH |
|
DF211/21
|
ASTER-MIX, s.r.o. |
15.10.2021 |
175,16 EUR s DPH |
|
DF209/21
|
Z+M servis |
14.10.2021 |
88,90 EUR s DPH |
|
DF207/21
|
ASTER-MIX, s.r.o. |
13.10.2021 |
54,84 EUR s DPH |
|
DF206/21
|
PRESKOLY.sk |
13.10.2021 |
132,80 EUR s DPH |
|
DF208/21
|
MIP TN |
13.10.2021 |
146,88 EUR s DPH |
|
DF205/21
|
Ing. Ivan SEČANSKÝ |
12.10.2021 |
391,80 EUR s DPH |
|
DF203/21
|
SLOVAK TELECOM, a.s. |
08.10.2021 |
15,83 EUR s DPH |
|
DF202/21
|
SLOVAK TELECOM, a.s. |
08.10.2021 |
12,38 EUR s DPH |
|
DF201/21
|
Čalúnníctvo Anna Mokričková |
08.10.2021 |
58,00 EUR s DPH |
|
DF200/21
|
Považská vodárenská spoločnosť, a.s. |
08.10.2021 |
580,78 EUR s DPH |
|
DF204/21
|
SLOVAK TELECOM, a.s. |
08.10.2021 |
28,93 EUR s DPH |
|
DF198/21
|
Magna Energia |
07.10.2021 |
321,83 EUR s DPH |
|
DF197/21
|
Z+M servis |
07.10.2021 |
112,32 EUR s DPH |
|
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 |
