| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF079/20
|
Magna Energia |
07.4.2020 |
60,21 EUR s DPH |
|
DF080/20
|
Mgr.Elena Truchlá |
07.4.2020 |
560,00 EUR s DPH |
|
DF081/20
|
A.En.Slovensko |
07.4.2020 |
48,00 EUR s DPH |
|
DF082/20
|
Up Slovensko |
07.4.2020 |
2 256,08 EUR s DPH |
|
DF078/20
|
Považská vodárenská spoločnosť, a.s. |
06.4.2020 |
626,54 EUR s DPH |
|
DF066/20
|
FONET, s.r.o. |
03.4.2020 |
54,00 EUR s DPH |
|
DF067/20
|
Z+M servis |
03.4.2020 |
78,24 EUR s DPH |
|
DF068/20
|
Magna Energia |
03.4.2020 |
411,49 EUR s DPH |
|
DF069/20
|
ASTER-MIX, s.r.o. |
03.4.2020 |
119,11 EUR s DPH |
|
DF070/20
|
Global Network Provider |
03.4.2020 |
60,00 EUR s DPH |
|
DF071/20
|
DCA THERM,a.s. |
03.4.2020 |
1 900,00 EUR s DPH |
|
DF072/20
|
TSM Dubnica n.Váhom,s.r.o. |
03.4.2020 |
183,32 EUR s DPH |
|
DF073/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2020 |
25,75 EUR s DPH |
|
DF074/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2020 |
33,25 EUR s DPH |
|
DF075/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2020 |
4,50 EUR s DPH |
|
DF076/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2020 |
5,00 EUR s DPH |
|
DF077/20
|
DCA THERM,a.s. |
03.4.2020 |
-94,99 EUR s DPH |
|
DF065/20
|
MIP TN |
30.3.2020 |
85,50 EUR s DPH |
|
DF063/20
|
Lindstrom |
27.3.2020 |
27,50 EUR s DPH |
|
DF064/20
|
Elena Zubáriková |
27.3.2020 |
51,36 EUR s DPH |
|
DF061/20
|
DCA THERM,a.s. |
23.3.2020 |
-553,29 EUR s DPH |
|
DF062/20
|
RAABE |
23.3.2020 |
17,00 EUR s DPH |
|
DF056/20
|
Považská vodárenská spoločnosť, a.s. |
09.3.2020 |
276,89 EUR s DPH |
|
DF057/20
|
SLOVAK TELECOM, a.s. |
09.3.2020 |
18,25 EUR s DPH |
|
DF058/20
|
SLOVAK TELECOM, a.s. |
09.3.2020 |
12,38 EUR s DPH |
|
DF059/20
|
SLOVAK TELECOM, a.s. |
09.3.2020 |
39,59 EUR s DPH |
|
DF055/20
|
Z+M servis |
09.3.2020 |
21,37 EUR s DPH |
|
DF060/20
|
Mgr.Elena Truchlá |
09.3.2020 |
432,00 EUR s DPH |
|
DF054/20
|
DCA THERM,a.s. |
06.3.2020 |
88,34 EUR s DPH |
|
DF053/20
|
A.En.Slovensko |
06.3.2020 |
48,00 EUR s DPH |
|
DF048/20
|
Magna Energia |
04.3.2020 |
339,48 EUR s DPH |
|
DF045/20
|
ASC Applied Software ... |
04.3.2020 |
259,00 EUR s DPH |
|
DF046/20
|
BLAMUR-Združenie Murko Milan |
04.3.2020 |
121,40 EUR s DPH |
|
DF047/20
|
mediatip.sk |
04.3.2020 |
25,00 EUR s DPH |
|
DF052/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.3.2020 |
19,40 EUR s DPH |
|
DF049/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.3.2020 |
129,01 EUR s DPH |
|
DF050/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.3.2020 |
17,46 EUR s DPH |
|
DF051/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.3.2020 |
99,91 EUR s DPH |
|
DF044/20
|
Up Slovensko |
03.3.2020 |
1 690,11 EUR s DPH |
|
DF041/20
|
FONET, s.r.o. |
03.3.2020 |
54,00 EUR s DPH |
|
DF042/20
|
Z+M servis |
03.3.2020 |
78,24 EUR s DPH |
|
DF043/20
|
DCA THERM,a.s. |
03.3.2020 |
3 000,00 EUR s DPH |
|
DF038/20
|
Global Network Provider |
02.3.2020 |
60,00 EUR s DPH |
|
DF039/20
|
Magna Energia |
02.3.2020 |
411,49 EUR s DPH |
|
DF037/20
|
RAABE |
02.3.2020 |
41,75 EUR s DPH |
|
DF040/20
|
INPRA |
02.3.2020 |
1 680,00 EUR s DPH |
|
DF036/20
|
Lindstrom |
28.2.2020 |
31,80 EUR s DPH |
|
DF035/20
|
ASTER-MIX, s.r.o. |
21.2.2020 |
109,57 EUR s DPH |
|
DF034/20
|
Z+M servis |
19.2.2020 |
88,90 EUR s DPH |
|
DF033/20
|
RAABE |
18.2.2020 |
47,10 EUR s DPH |
