Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF066/21
|
Magna Energia |
03.5.2021 |
291,56 EUR s DPH |
DF068/21
|
Lindstrom |
03.5.2021 |
29,04 EUR s DPH |
DF067/21
|
A.En.Slovensko |
03.5.2021 |
48,00 EUR s DPH |
DF070/21
|
Petr Mrázek |
03.5.2021 |
360,00 EUR s DPH |
DF065/21
|
Pyroservis |
22.4.2021 |
198,24 EUR s DPH |
DF063/21
|
APEN |
19.4.2021 |
192,00 EUR s DPH |
DF064/21
|
Global Network Provider |
13.4.2021 |
60,00 EUR s DPH |
DF062/21
|
Považská vodárenská spoločnosť, a.s. |
09.4.2021 |
485,03 EUR s DPH |
DF060/21
|
Mgr.Elena Truchlá |
08.4.2021 |
448,00 EUR s DPH |
DF056/21
|
Z+M servis |
08.4.2021 |
87,64 EUR s DPH |
DF061/21
|
DCA THERM,a.s. |
08.4.2021 |
887,43 EUR s DPH |
DF055/21
|
Magna Energia |
08.4.2021 |
137,50 EUR s DPH |
DF059/21
|
SLOVAK TELECOM, a.s. |
08.4.2021 |
12,38 EUR s DPH |
DF058/21
|
SLOVAK TELECOM, a.s. |
08.4.2021 |
38,51 EUR s DPH |
DF057/21
|
SLOVAK TELECOM, a.s. |
08.4.2021 |
25,86 EUR s DPH |
DF054/21
|
Up Slovensko |
07.4.2021 |
3 265,11 EUR s DPH |
DF053/21
|
FONET, s.r.o. |
07.4.2021 |
54,00 EUR s DPH |
DF050/21
|
Magna Energia |
06.4.2021 |
291,56 EUR s DPH |
DF049/21
|
Lindstrom |
06.4.2021 |
29,04 EUR s DPH |
DF051/21
|
A.En.Slovensko |
06.4.2021 |
48,00 EUR s DPH |
DF052/21
|
DCA THERM,a.s. |
06.4.2021 |
3 000,00 EUR s DPH |
DF048/21
|
mediatip.sk |
29.3.2021 |
459,00 EUR s DPH |
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 |