| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF168/20
|
DCA THERM,a.s. |
06.8.2020 |
421,68 EUR s DPH |
|
DF169/20
|
Magna Energia |
06.8.2020 |
-193,37 EUR s DPH |
|
DF167/20
|
FONET, s.r.o. |
04.8.2020 |
54,00 EUR s DPH |
|
DF162/20
|
Global Network Provider |
03.8.2020 |
60,00 EUR s DPH |
|
DF164/20
|
Magna Energia |
03.8.2020 |
411,49 EUR s DPH |
|
DF166/20
|
Z+M servis |
03.8.2020 |
86,05 EUR s DPH |
|
DF165/20
|
DCA THERM,a.s. |
03.8.2020 |
750,00 EUR s DPH |
|
DF163/20
|
A.En.Slovensko |
31.7.2020 |
48,00 EUR s DPH |
|
DF161/20
|
AGA FINÁL, Roman Revák |
27.7.2020 |
138,00 EUR s DPH |
|
DF160/20
|
DMELSAD |
21.7.2020 |
3 997,87 EUR s DPH |
|
DF159/20
|
Lindstrom |
17.7.2020 |
27,50 EUR s DPH |
|
DF158/20
|
Atila Losonszký |
16.7.2020 |
50,00 EUR s DPH |
|
DF155/20
|
SLOVAK TELECOM, a.s. |
09.7.2020 |
12,38 EUR s DPH |
|
DF154/20
|
SLOVAK TELECOM, a.s. |
09.7.2020 |
25,02 EUR s DPH |
|
DF153/20
|
SLOVAK TELECOM, a.s. |
09.7.2020 |
41,74 EUR s DPH |
|
DF157/20
|
ASTER-MIX, s.r.o. |
09.7.2020 |
229,14 EUR s DPH |
|
DF156/20
|
Elena Zubáriková |
09.7.2020 |
267,60 EUR s DPH |
|
DF152/20
|
Považská vodárenská spoločnosť, a.s. |
08.7.2020 |
412,58 EUR s DPH |
|
DF151/20
|
Magna Energia |
07.7.2020 |
-152,89 EUR s DPH |
|
DF146/20
|
Up Slovensko |
03.7.2020 |
2 974,69 EUR s DPH |
|
DF150/20
|
Global Network Provider |
03.7.2020 |
60,00 EUR s DPH |
|
DF145/20
|
A.En.Slovensko |
03.7.2020 |
48,00 EUR s DPH |
|
DF148/20
|
ŠEVT, a.s. |
03.7.2020 |
9,29 EUR s DPH |
|
DF149/20
|
DCA THERM,a.s. |
03.7.2020 |
421,68 EUR s DPH |
|
DF147/20
|
PO projekt, Ing. Miroslav Tomaník |
03.7.2020 |
297,00 EUR s DPH |
|
DF144/20
|
FONET, s.r.o. |
02.7.2020 |
54,00 EUR s DPH |
|
DF143/20
|
Z+M servis |
02.7.2020 |
103,79 EUR s DPH |
|
DF140/20
|
Magna Energia |
01.7.2020 |
411,49 EUR s DPH |
|
DF142/20
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
01.7.2020 |
40,00 EUR s DPH |
|
DF141/20
|
DCA THERM,a.s. |
01.7.2020 |
750,00 EUR s DPH |
|
DF139/20
|
Lindstrom |
24.6.2020 |
-4,30 EUR s DPH |
|
DF138/20
|
Lindstrom |
22.6.2020 |
27,50 EUR s DPH |
|
DF137/20
|
RAABE |
19.6.2020 |
45,35 EUR s DPH |
|
DF136/20
|
ASC Applied Software ... |
15.6.2020 |
229,00 EUR s DPH |
|
DF135/20
|
SLOVAK TELECOM, a.s. |
10.6.2020 |
12,38 EUR s DPH |
|
DF132/20
|
SLOVAK TELECOM, a.s. |
09.6.2020 |
42,00 EUR s DPH |
|
DF133/20
|
SLOVAK TELECOM, a.s. |
09.6.2020 |
24,88 EUR s DPH |
|
DF134/20
|
Považská vodárenská spoločnosť, a.s. |
09.6.2020 |
294,50 EUR s DPH |
|
DF131/20
|
ASTER-MIX, s.r.o. |
08.6.2020 |
249,82 EUR s DPH |
|
DF128/20
|
DCA THERM,a.s. |
08.6.2020 |
538,34 EUR s DPH |
|
DF127/20
|
Magna Energia |
08.6.2020 |
-149,22 EUR s DPH |
|
DF126/20
|
Z+M servis |
08.6.2020 |
91,11 EUR s DPH |
|
DF130/20
|
Sponka |
08.6.2020 |
56,00 EUR s DPH |
|
DF129/20
|
SLOV.POŠTA, a.s. |
05.6.2020 |
26,74 EUR s DPH |
|
DF123/20
|
EPL |
04.6.2020 |
20,00 EUR s DPH |
|
DF124/20
|
A.En.Slovensko |
04.6.2020 |
48,00 EUR s DPH |
|
DF122/20
|
Mgr.Elena Truchlá |
04.6.2020 |
144,00 EUR s DPH |
|
DF120/20
|
Global Network Provider |
03.6.2020 |
60,00 EUR s DPH |
|
DF121/20
|
RAABE |
03.6.2020 |
42,95 EUR s DPH |
|
DF119/20
|
Up Slovensko |
02.6.2020 |
2 457,14 EUR s DPH |
