| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF011/21
|
Up Slovensko |
03.2.2021 |
2 267,25 EUR s DPH |
|
DF010/21
|
FONET, s.r.o. |
03.2.2021 |
54,00 EUR s DPH |
|
DF009/21
|
DCA THERM,a.s. |
03.2.2021 |
4 500,00 EUR s DPH |
|
DF008/21
|
Magna Energia |
01.2.2021 |
291,56 EUR s DPH |
|
DF322/20
|
PORADCA PODNIKATELA |
20.1.2021 |
16,39 EUR s DPH |
|
DF006/21
|
ŠEVT, a.s. |
15.1.2021 |
51,14 EUR s DPH |
|
DF007/21
|
A.En.Slovensko |
15.1.2021 |
48,00 EUR s DPH |
|
DF005/21
|
MIP TN |
13.1.2021 |
61,20 EUR s DPH |
|
DF319/20
|
SLOVAK TELECOM, a.s. |
11.1.2021 |
59,62 EUR s DPH |
|
DF318/20
|
Magna Energia |
11.1.2021 |
63,16 EUR s DPH |
|
DF321/20
|
SLOVAK TELECOM, a.s. |
11.1.2021 |
20,77 EUR s DPH |
|
DF320/20
|
SLOVAK TELECOM, a.s. |
11.1.2021 |
12,38 EUR s DPH |
|
DF317/20
|
Lindstrom |
08.1.2021 |
34,38 EUR s DPH |
|
DF315/20
|
Z+M servis |
08.1.2021 |
80,66 EUR s DPH |
|
DF316/20
|
Považská vodárenská spoločnosť, a.s. |
08.1.2021 |
448,84 EUR s DPH |
|
DF314/20
|
Mgr.Elena Truchlá |
07.1.2021 |
288,00 EUR s DPH |
|
DF313/20
|
DCA THERM,a.s. |
07.1.2021 |
221,68 EUR s DPH |
|
DF004/21
|
Up Slovensko |
04.1.2021 |
1 228,59 EUR s DPH |
|
DF003/21
|
Global Network Provider |
04.1.2021 |
60,00 EUR s DPH |
|
DF002/21
|
Magna Energia |
04.1.2021 |
411,49 EUR s DPH |
|
DF001/21
|
DCA THERM,a.s. |
04.1.2021 |
5 000,00 EUR s DPH |
|
DF312/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
21.12.2020 |
3,20 EUR s DPH |
|
DF311/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
21.12.2020 |
21,28 EUR s DPH |
|
DF310/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
21.12.2020 |
2,88 EUR s DPH |
|
DF309/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
21.12.2020 |
16,48 EUR s DPH |
|
DF308/20
|
FONET, s.r.o. |
17.12.2020 |
54,00 EUR s DPH |
|
DF307/20
|
RAABE |
16.12.2020 |
42,95 EUR s DPH |
|
DF306/20
|
Change Computer, s.r.o. |
14.12.2020 |
8 999,00 EUR s DPH |
|
DF305/20
|
KOVO TOP,s.r.o. |
14.12.2020 |
6 360,00 EUR s DPH |
|
DF303/20
|
mediatip.sk |
14.12.2020 |
17 600,00 EUR s DPH |
|
DF304/20
|
MPI Company |
11.12.2020 |
19 964,78 EUR s DPH |
|
DF301/20
|
ASTER-MIX, s.r.o. |
11.12.2020 |
217,33 EUR s DPH |
|
DF300/20
|
ASTER-MIX, s.r.o. |
11.12.2020 |
73,80 EUR s DPH |
|
DF302/20
|
Mgr.Elena Truchlá |
11.12.2020 |
352,00 EUR s DPH |
|
DF299/20
|
Traco Computers |
11.12.2020 |
1 259,00 EUR s DPH |
|
DF298/20
|
SLOVAK TELECOM, a.s. |
08.12.2020 |
12,38 EUR s DPH |
|
DF297/20
|
DCA THERM,a.s. |
08.12.2020 |
805,01 EUR s DPH |
|
DF289/20
|
Magna Energia |
07.12.2020 |
34,00 EUR s DPH |
|
DF291/20
|
A.En.Slovensko |
07.12.2020 |
48,00 EUR s DPH |
|
DF296/20
|
SLOV.POŠTA, a.s. |
07.12.2020 |
15,00 EUR s DPH |
|
DF295/20
|
SLOV.POŠTA, a.s. |
07.12.2020 |
31,74 EUR s DPH |
|
DF294/20
|
SLOVAK TELECOM, a.s. |
07.12.2020 |
46,61 EUR s DPH |
|
DF293/20
|
SLOVAK TELECOM, a.s. |
07.12.2020 |
22,81 EUR s DPH |
|
DF288/20
|
Považská vodárenská spoločnosť, a.s. |
07.12.2020 |
138,44 EUR s DPH |
|
DF292/20
|
PO projekt, Ing. Miroslav Tomaník |
07.12.2020 |
297,00 EUR s DPH |
|
DF290/20
|
ŠKOLEX |
07.12.2020 |
877,20 EUR s DPH |
|
DF282/20
|
Internet Mall Slovakia |
03.12.2020 |
273,10 EUR s DPH |
|
DF287/20
|
Up Slovensko |
03.12.2020 |
2 572,57 EUR s DPH |
|
DF283/20
|
Global Network Provider |
03.12.2020 |
60,00 EUR s DPH |
|
DF286/20
|
Magna Energia |
03.12.2020 |
411,49 EUR s DPH |
