| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF032/20
|
Mgr.Elena Truchlá |
11.2.2020 |
528,00 EUR s DPH |
|
DF030/20
|
Z+M servis |
10.2.2020 |
107,79 EUR s DPH |
|
DF031/20
|
mediatip.sk |
10.2.2020 |
38,90 EUR s DPH |
|
DF026/20
|
Magna Energia |
07.2.2020 |
506,43 EUR s DPH |
|
DF027/20
|
Považská vodárenská spoločnosť, a.s. |
07.2.2020 |
410,29 EUR s DPH |
|
DF028/20
|
DCA THERM,a.s. |
07.2.2020 |
1 438,35 EUR s DPH |
|
DF029/20
|
RAABE |
07.2.2020 |
42,95 EUR s DPH |
|
DF015/20
|
Global Network Provider |
06.2.2020 |
60,00 EUR s DPH |
|
DF016/20
|
Up Slovensko |
06.2.2020 |
2 006,60 EUR s DPH |
|
DF017/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2020 |
144,88 EUR s DPH |
|
DF018/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2020 |
24,84 EUR s DPH |
|
DF019/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2020 |
183,54 EUR s DPH |
|
DF020/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.2.2020 |
27,60 EUR s DPH |
|
DF021/20
|
Lindstrom |
06.2.2020 |
29,65 EUR s DPH |
|
DF022/20
|
SLOVAK TELECOM, a.s. |
06.2.2020 |
37,97 EUR s DPH |
|
DF023/20
|
SLOVAK TELECOM, a.s. |
06.2.2020 |
16,14 EUR s DPH |
|
DF024/20
|
SLOVAK TELECOM, a.s. |
06.2.2020 |
12,38 EUR s DPH |
|
DF025/20
|
A.En.Slovensko |
06.2.2020 |
48,00 EUR s DPH |
|
DF012/20
|
FONET, s.r.o. |
04.2.2020 |
54,00 EUR s DPH |
|
DF013/20
|
Magna Energia |
04.2.2020 |
411,49 EUR s DPH |
|
DF014/20
|
DCA THERM,a.s. |
04.2.2020 |
4 500,00 EUR s DPH |
|
DF011/20
|
SPORT ACADEMY VRÁTNA |
28.1.2020 |
18 915,00 EUR s DPH |
|
DF010/20
|
Elena Zubáriková |
27.1.2020 |
58,20 EUR s DPH |
|
DF009/20
|
mediatip.sk |
24.1.2020 |
44,30 EUR s DPH |
|
DF008/20
|
Petr Mrázek |
21.1.2020 |
300,00 EUR s DPH |
|
DF006/20
|
A.En.Slovensko |
20.1.2020 |
48,00 EUR s DPH |
|
DF007/20
|
ŠEVT, a.s. |
20.1.2020 |
41,60 EUR s DPH |
|
DF005/20
|
ASTER-MIX, s.r.o. |
16.1.2020 |
89,81 EUR s DPH |
|
DF347/19
|
PORADCA PODNIKATELA |
16.1.2020 |
32,57 EUR s DPH |
|
DF345/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.1.2020 |
47,40 EUR s DPH |
|
DF346/19
|
Lindstrom |
13.1.2020 |
31,80 EUR s DPH |
|
DF342/19
|
SLOVAK TELECOM, a.s. |
10.1.2020 |
17,39 EUR s DPH |
|
DF343/19
|
SLOVAK TELECOM, a.s. |
10.1.2020 |
37,26 EUR s DPH |
|
DF344/19
|
Považská vodárenská spoločnosť, a.s. |
10.1.2020 |
544,81 EUR s DPH |
|
DF341/19
|
Mgr.Elena Truchlá |
09.1.2020 |
448,00 EUR s DPH |
|
DF339/19
|
DCA THERM,a.s. |
08.1.2020 |
434,92 EUR s DPH |
|
DF340/19
|
SLOVAK TELECOM, a.s. |
08.1.2020 |
12,38 EUR s DPH |
|
DF338/19
|
Magna Energia |
07.1.2020 |
462,59 EUR s DPH |
|
DF337/19
|
Z+M servis |
07.1.2020 |
78,24 EUR s DPH |
|
DF001/20
|
Global Network Provider |
07.1.2020 |
60,00 EUR s DPH |
|
DF002/20
|
DCA THERM,a.s. |
07.1.2020 |
5 000,00 EUR s DPH |
|
DF003/20
|
Magna Energia |
07.1.2020 |
419,08 EUR s DPH |
|
DF004/20
|
Up Slovensko |
07.1.2020 |
978,65 EUR s DPH |
|
DF334/19
|
Majster Papier-PhDr.Gabriela Spišáková |
19.12.2019 |
283,32 EUR s DPH |
|
DF335/19
|
FONET, s.r.o. |
19.12.2019 |
54,00 EUR s DPH |
|
DF336/19
|
ALDA Slovakia |
19.12.2019 |
30,43 EUR s DPH |
|
DF333/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
22,00 EUR s DPH |
|
DF329/19
|
MIP TN |
18.12.2019 |
57,60 EUR s DPH |
|
DF330/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
146,30 EUR s DPH |
|
DF331/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
18.12.2019 |
19,80 EUR s DPH |
