| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF047/21
|
DCA THERM,a.s. |
19.3.2021 |
-1 117,19 EUR s DPH |
|
DF046/21
|
ASTER-MIX, s.r.o. |
19.3.2021 |
107,14 EUR s DPH |
|
DF045/21
|
ASTER-MIX, s.r.o. |
19.3.2021 |
231,30 EUR s DPH |
|
DF044/21
|
Andrea Ličková - Artium SK |
11.3.2021 |
175,00 EUR s DPH |
|
DF043/21
|
SLOVAK TELECOM, a.s. |
09.3.2021 |
12,38 EUR s DPH |
|
DF042/21
|
SLOVAK TELECOM, a.s. |
09.3.2021 |
24,49 EUR s DPH |
|
DF041/21
|
SLOVAK TELECOM, a.s. |
09.3.2021 |
39,10 EUR s DPH |
|
DF040/21
|
Mgr.Elena Truchlá |
08.3.2021 |
288,00 EUR s DPH |
|
DF038/21
|
DCA THERM,a.s. |
08.3.2021 |
555,43 EUR s DPH |
|
DF039/21
|
Považská vodárenská spoločnosť, a.s. |
08.3.2021 |
138,44 EUR s DPH |
|
DF037/21
|
Magna Energia |
05.3.2021 |
118,10 EUR s DPH |
|
DF035/21
|
Lindstrom |
05.3.2021 |
29,04 EUR s DPH |
|
DF036/21
|
ASC Applied Software ... |
05.3.2021 |
259,00 EUR s DPH |
|
DF033/21
|
Up Slovensko |
04.3.2021 |
2 103,42 EUR s DPH |
|
DF031/21
|
Global Network Provider |
04.3.2021 |
60,00 EUR s DPH |
|
DF029/21
|
Magna Energia |
04.3.2021 |
291,56 EUR s DPH |
|
DF032/21
|
A.En.Slovensko |
04.3.2021 |
48,00 EUR s DPH |
|
DF034/21
|
Z+M servis |
04.3.2021 |
132,82 EUR s DPH |
|
DF030/21
|
DCA THERM,a.s. |
04.3.2021 |
3 000,00 EUR s DPH |
|
DF027/21
|
FONET, s.r.o. |
01.3.2021 |
54,00 EUR s DPH |
|
DF028/21
|
ASTER-MIX, s.r.o. |
01.3.2021 |
60,00 EUR s DPH |
|
DF026/21
|
Z+M servis |
12.2.2021 |
88,90 EUR s DPH |
|
DF025/21
|
Asseco Solutions, a.s. |
10.2.2021 |
71,70 EUR s DPH |
|
DF022/21
|
SLOVAK TELECOM, a.s. |
09.2.2021 |
12,38 EUR s DPH |
|
DF021/21
|
SLOVAK TELECOM, a.s. |
09.2.2021 |
39,20 EUR s DPH |
|
DF020/21
|
SLOVAK TELECOM, a.s. |
09.2.2021 |
24,62 EUR s DPH |
|
DF024/21
|
ASTER-MIX, s.r.o. |
09.2.2021 |
176,69 EUR s DPH |
|
DF023/21
|
ASTER-MIX, s.r.o. |
09.2.2021 |
397,02 EUR s DPH |
|
DF018/21
|
DCA THERM,a.s. |
08.2.2021 |
128,43 EUR s DPH |
|
DF019/21
|
Považská vodárenská spoločnosť, a.s. |
08.2.2021 |
241,64 EUR s DPH |
|
DF015/21
|
Lindstrom |
05.2.2021 |
29,04 EUR s DPH |
|
DF017/21
|
A.En.Slovensko |
05.2.2021 |
48,00 EUR s DPH |
|
DF016/21
|
Magna Energia |
05.2.2021 |
19,59 EUR s DPH |
|
DF014/21
|
Global Network Provider |
04.2.2021 |
60,00 EUR s DPH |
|
DF012/21
|
Mgr.Elena Truchlá |
04.2.2021 |
288,00 EUR s DPH |
|
DF013/21
|
Z+M servis |
04.2.2021 |
86,48 EUR s DPH |
|
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 |
