| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF220/24
|
Lindstrom |
10.10.2024 |
44,51 EUR s DPH |
|
DF218/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2024 |
3 516,70 EUR s DPH |
|
DF217/24
|
SLOVAK TELECOM, a.s. |
08.10.2024 |
9,98 EUR s DPH |
|
DF216/24
|
SLOVAK TELECOM, a.s. |
08.10.2024 |
12,98 EUR s DPH |
|
DF215/24
|
SLOVAK TELECOM, a.s. |
08.10.2024 |
27,61 EUR s DPH |
|
DF219/24
|
Považská vodárenská spoločnosť, a.s. |
08.10.2024 |
740,75 EUR s DPH |
|
DF213/24
|
Z+M servis |
04.10.2024 |
88,90 EUR s DPH |
|
DF212/24
|
DCA THERM,a.s. |
04.10.2024 |
376,98 EUR s DPH |
|
DF211/24
|
DCA THERM,a.s. |
04.10.2024 |
2 000,00 EUR s DPH |
|
DF214/24
|
KOVO TOP,s.r.o. |
04.10.2024 |
7 920,00 EUR s DPH |
|
DF210/24
|
ASTER-MIX, s.r.o. |
03.10.2024 |
126,47 EUR s DPH |
|
DF209/24
|
Z+M servis |
02.10.2024 |
31,20 EUR s DPH |
|
DF208/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.10.2024 |
59,00 EUR s DPH |
|
DF224/24
|
Green Project |
02.10.2024 |
10 837,15 EUR s DPH |
|
DF204/24
|
FONET, s.r.o. |
01.10.2024 |
54,00 EUR s DPH |
|
DF203/24
|
ŠEVT, a.s. |
01.10.2024 |
324,60 EUR s DPH |
|
DF206/24
|
eSoft services s. r. o. |
01.10.2024 |
39,00 EUR s DPH |
|
DF207/24
|
Majster Papier-PhDr.Gabriela Spišáková |
01.10.2024 |
634,90 EUR s DPH |
|
DF205/24
|
Global Network Provider |
01.10.2024 |
60,00 EUR s DPH |
|
DF202/24
|
WILLIMAN |
27.9.2024 |
768,00 EUR s DPH |
|
DF201/24
|
Ing. Ivan Sečanský, s.r.o. |
25.9.2024 |
421,20 EUR s DPH |
|
DF200/24
|
Tomáš Hudák |
23.9.2024 |
600,00 EUR s DPH |
|
DF199/24
|
Tomáš Hudák |
23.9.2024 |
600,00 EUR s DPH |
|
DF198/24
|
Mestské kultúrne stredisko |
23.9.2024 |
20,00 EUR s DPH |
|
DF196/24
|
PRESKOLY.sk |
19.9.2024 |
895,70 EUR s DPH |
|
DF195/24
|
AGA FINÁL, Roman Revák |
19.9.2024 |
148,00 EUR s DPH |
|
DF197/24
|
Kristína Mariničová SAFETY KM |
19.9.2024 |
150,00 EUR s DPH |
|
DF191/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.9.2024 |
312,18 EUR s DPH |
|
DF194/24
|
Outdoor Institute |
13.9.2024 |
2 334,00 EUR s DPH |
|
DF193/24
|
Šarišské múzeum |
13.9.2024 |
60,00 EUR s DPH |
|
DF192/24
|
Lindstrom |
13.9.2024 |
37,42 EUR s DPH |
|
DF190/24
|
Mgr. Lucia Guthová - TIK |
12.9.2024 |
90,00 EUR s DPH |
|
DF189/24
|
RAABE |
11.9.2024 |
49,50 EUR s DPH |
|
DF188/24
|
nezisková organizácia MICHALA STRENKA |
09.9.2024 |
210,00 EUR s DPH |
|
DF187/24
|
SLOVAK TELECOM, a.s. |
05.9.2024 |
27,34 EUR s DPH |
|
DF186/24
|
SLOVAK TELECOM, a.s. |
05.9.2024 |
12,78 EUR s DPH |
|
DF185/24
|
SLOVAK TELECOM, a.s. |
05.9.2024 |
9,98 EUR s DPH |
|
DF184/24
|
Považská vodárenská spoločnosť, a.s. |
05.9.2024 |
59,08 EUR s DPH |
|
DF183/24
|
DCA THERM,a.s. |
05.9.2024 |
495,65 EUR s DPH |
|
DF182/24
|
PRESKOLY.sk |
04.9.2024 |
2 625,90 EUR s DPH |
|
DF180/24
|
eSoft services s. r. o. |
03.9.2024 |
39,00 EUR s DPH |
|
DF179/24
|
FONET, s.r.o. |
03.9.2024 |
54,00 EUR s DPH |
|
DF181/24
|
MAPA SLOVAKIA, s.r.o. |
03.9.2024 |
312,00 EUR s DPH |
|
DF178/24
|
DCA THERM,a.s. |
03.9.2024 |
1 000,00 EUR s DPH |
|
DF176/24
|
Rímskokatolícka cirkev Biskupstvo Spišské Podhradie |
02.9.2024 |
60,00 EUR s DPH |
|
DF175/24
|
Global Network Provider |
02.9.2024 |
60,00 EUR s DPH |
|
DF177/24
|
ASTER-MIX, s.r.o. |
02.9.2024 |
271,42 EUR s DPH |
|
DF174/24
|
SlovFire, s.r.o. |
02.9.2024 |
1 644,00 EUR s DPH |
|
DF173/24
|
Z+M servis |
02.9.2024 |
31,20 EUR s DPH |
|
DF172/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.9.2024 |
59,00 EUR s DPH |
