| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF233/20
|
mediatip.sk |
15.10.2020 |
94,93 EUR s DPH |
|
DF232/20
|
MANUTAN SLOVAKIA |
14.10.2020 |
156,20 EUR s DPH |
|
DF228/20
|
Lindstrom |
09.10.2020 |
29,65 EUR s DPH |
|
DF231/20
|
SLOVAK TELECOM, a.s. |
09.10.2020 |
22,03 EUR s DPH |
|
DF230/20
|
SLOVAK TELECOM, a.s. |
09.10.2020 |
39,66 EUR s DPH |
|
DF229/20
|
SLOVAK TELECOM, a.s. |
09.10.2020 |
12,38 EUR s DPH |
|
DF227/20
|
Mgr.Elena Truchlá |
08.10.2020 |
352,00 EUR s DPH |
|
DF225/20
|
Majster Papier-PhDr.Gabriela Spišáková |
08.10.2020 |
247,36 EUR s DPH |
|
DF226/20
|
Považská vodárenská spoločnosť, a.s. |
08.10.2020 |
592,30 EUR s DPH |
|
DF221/20
|
Up Slovensko |
06.10.2020 |
2 650,76 EUR s DPH |
|
DF223/20
|
A.En.Slovensko |
06.10.2020 |
48,00 EUR s DPH |
|
DF222/20
|
Ing. Ivan Sečanský, s.r.o. |
06.10.2020 |
34,80 EUR s DPH |
|
DF224/20
|
DCA THERM,a.s. |
06.10.2020 |
405,01 EUR s DPH |
|
DF217/20
|
Global Network Provider |
05.10.2020 |
60,00 EUR s DPH |
|
DF218/20
|
DG office |
05.10.2020 |
187,70 EUR s DPH |
|
DF219/20
|
FONET, s.r.o. |
05.10.2020 |
54,00 EUR s DPH |
|
DF215/20
|
Z+M servis |
05.10.2020 |
122,41 EUR s DPH |
|
DF216/20
|
ŠEVT, a.s. |
05.10.2020 |
82,52 EUR s DPH |
|
DF220/20
|
Magna Energia |
05.10.2020 |
143,31 EUR s DPH |
|
DF210/20
|
FORK |
02.10.2020 |
107,02 EUR s DPH |
|
DF214/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.10.2020 |
12,20 EUR s DPH |
|
DF213/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.10.2020 |
81,13 EUR s DPH |
|
DF212/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.10.2020 |
10,98 EUR s DPH |
|
DF211/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.10.2020 |
62,83 EUR s DPH |
|
DF209/20
|
Magna Energia |
01.10.2020 |
411,49 EUR s DPH |
|
DF208/20
|
DCA THERM,a.s. |
01.10.2020 |
2 000,00 EUR s DPH |
|
DF207/20
|
ASTER-MIX, s.r.o. |
01.10.2020 |
109,81 EUR s DPH |
|
DF206/20
|
ASTER-MIX, s.r.o. |
01.10.2020 |
254,70 EUR s DPH |
|
DF205/20
|
ASC Applied Software ... |
22.9.2020 |
40,00 EUR s DPH |
|
DF204/20
|
Richard Šrobár-LITTERA |
21.9.2020 |
357,00 EUR s DPH |
|
DF203/20
|
Majster Papier-PhDr.Gabriela Spišáková |
18.9.2020 |
41,76 EUR s DPH |
|
DF202/20
|
AGA FINÁL, Roman Revák |
17.9.2020 |
388,50 EUR s DPH |
|
DF201/20
|
RAABE |
11.9.2020 |
45,35 EUR s DPH |
|
DF200/20
|
Lindstrom |
11.9.2020 |
27,50 EUR s DPH |
|
DF196/20
|
SLOVAK TELECOM, a.s. |
09.9.2020 |
37,20 EUR s DPH |
|
DF197/20
|
SLOVAK TELECOM, a.s. |
09.9.2020 |
28,90 EUR s DPH |
|
DF195/20
|
SLOVAK TELECOM, a.s. |
09.9.2020 |
12,38 EUR s DPH |
|
DF198/20
|
Považská vodárenská spoločnosť, a.s. |
09.9.2020 |
118,30 EUR s DPH |
|
DF199/20
|
A.En.Slovensko |
09.9.2020 |
48,00 EUR s DPH |
|
DF194/20
|
FONET, s.r.o. |
07.9.2020 |
64,56 EUR s DPH |
|
DF193/20
|
Libera Terra |
04.9.2020 |
1 134,00 EUR s DPH |
|
DF192/20
|
Up Slovensko |
04.9.2020 |
1 295,44 EUR s DPH |
|
DF191/20
|
Global Network Provider |
04.9.2020 |
60,00 EUR s DPH |
|
DF190/20
|
Magna Energia |
04.9.2020 |
411,49 EUR s DPH |
|
DF189/20
|
DCA THERM,a.s. |
04.9.2020 |
1 000,00 EUR s DPH |
|
DF188/20
|
DCA THERM,a.s. |
04.9.2020 |
421,68 EUR s DPH |
|
DF187/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
1,20 EUR s DPH |
|
DF186/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
7,98 EUR s DPH |
|
DF185/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
1,08 EUR s DPH |
|
DF184/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
6,18 EUR s DPH |
