| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF118/20
|
FONET, s.r.o. |
02.6.2020 |
54,00 EUR s DPH |
|
DF117/20
|
Magna Energia |
01.6.2020 |
411,49 EUR s DPH |
|
DF116/20
|
DCA THERM,a.s. |
01.6.2020 |
750,00 EUR s DPH |
|
DF115/20
|
B2B Partner |
27.5.2020 |
189,60 EUR s DPH |
|
DF114/20
|
ŠEVT, a.s. |
22.5.2020 |
190,25 EUR s DPH |
|
DF125/20
|
Lindstrom |
22.5.2020 |
31,80 EUR s DPH |
|
DF112/20
|
Jaroslav Kovár -KOJA |
15.5.2020 |
150,23 EUR s DPH |
|
DF113/20
|
František Pavlačka |
15.5.2020 |
400,00 EUR s DPH |
|
DF111/20
|
BLAMUR-Združenie Murko Milan |
14.5.2020 |
138,00 EUR s DPH |
|
DF110/20
|
Ing. Ivan SEČANSKÝ |
13.5.2020 |
851,09 EUR s DPH |
|
DF107/20
|
SLOVAK TELECOM, a.s. |
11.5.2020 |
38,92 EUR s DPH |
|
DF109/20
|
A.En.Slovensko |
11.5.2020 |
48,00 EUR s DPH |
|
DF106/20
|
SLOVAK TELECOM, a.s. |
11.5.2020 |
12,38 EUR s DPH |
|
DF108/20
|
SLOVAK TELECOM, a.s. |
11.5.2020 |
27,52 EUR s DPH |
|
DF101/20
|
Z+M servis |
07.5.2020 |
83,68 EUR s DPH |
|
DF102/20
|
Up Slovensko |
07.5.2020 |
2 464,58 EUR s DPH |
|
DF103/20
|
DCA THERM,a.s. |
07.5.2020 |
750,00 EUR s DPH |
|
DF104/20
|
DCA THERM,a.s. |
07.5.2020 |
-394,98 EUR s DPH |
|
DF105/20
|
Magna Energia |
07.5.2020 |
-160,70 EUR s DPH |
|
DF096/20
|
FONET, s.r.o. |
05.5.2020 |
54,00 EUR s DPH |
|
DF097/20
|
Mgr.Elena Truchlá |
05.5.2020 |
576,00 EUR s DPH |
|
DF098/20
|
ASTER-MIX, s.r.o. |
05.5.2020 |
23,90 EUR s DPH |
|
DF100/20
|
Global Network Provider |
05.5.2020 |
60,00 EUR s DPH |
|
DF095/20
|
Magna Energia |
04.5.2020 |
411,49 EUR s DPH |
|
DF093/20
|
Lindstrom |
27.4.2020 |
31,80 EUR s DPH |
|
DF094/20
|
RAABE |
27.4.2020 |
41,75 EUR s DPH |
|
DF092/20
|
RAABE |
23.4.2020 |
46,75 EUR s DPH |
|
DF091/20
|
FARBY LAKY PREMAL,s.r.o. |
21.4.2020 |
139,06 EUR s DPH |
|
DF089/20
|
RAABE |
20.4.2020 |
42,95 EUR s DPH |
|
DF090/20
|
Lipt |
20.4.2020 |
55,87 EUR s DPH |
|
DF087/20
|
Z+M servis |
16.4.2020 |
16,72 EUR s DPH |
|
DF088/20
|
Majster Papier-PhDr.Gabriela Spišáková |
16.4.2020 |
307,73 EUR s DPH |
|
DF086/20
|
Pyroservis |
15.4.2020 |
228,72 EUR s DPH |
|
DF083/20
|
SLOVAK TELECOM, a.s. |
08.4.2020 |
12,38 EUR s DPH |
|
DF084/20
|
SLOVAK TELECOM, a.s. |
08.4.2020 |
39,34 EUR s DPH |
|
DF085/20
|
SLOVAK TELECOM, a.s. |
08.4.2020 |
31,45 EUR s DPH |
|
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 |
