| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF191/20
|
Global Network Provider |
04.9.2020 |
60,00 EUR s DPH |
|
DF190/20
|
Magna Energia |
04.9.2020 |
411,49 EUR s DPH |
|
DF189/20
|
DCA THERM,a.s. |
04.9.2020 |
1 000,00 EUR s DPH |
|
DF188/20
|
DCA THERM,a.s. |
04.9.2020 |
421,68 EUR s DPH |
|
DF187/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
1,20 EUR s DPH |
|
DF186/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
7,98 EUR s DPH |
|
DF185/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
1,08 EUR s DPH |
|
DF184/20
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.9.2020 |
6,18 EUR s DPH |
|
DF182/20
|
Magna Energia |
02.9.2020 |
-158,06 EUR s DPH |
|
DF183/20
|
MIP TN |
02.9.2020 |
27,98 EUR s DPH |
|
DF181/20
|
Z+M servis |
02.9.2020 |
98,68 EUR s DPH |
|
DF180/20
|
ASTER-MIX, s.r.o. |
26.8.2020 |
151,27 EUR s DPH |
|
DF179/20
|
ASTER-MIX, s.r.o. |
26.8.2020 |
238,61 EUR s DPH |
|
DF178/20
|
Majster Papier-PhDr.Gabriela Spišáková |
26.8.2020 |
280,66 EUR s DPH |
|
DF177/20
|
MITTEL s.r.o. |
21.8.2020 |
299,90 EUR s DPH |
|
DF176/20
|
RAABE |
20.8.2020 |
42,95 EUR s DPH |
|
DF175/20
|
Lindstrom |
14.8.2020 |
27,50 EUR s DPH |
|
DF174/20
|
PORADCA PODNIKATELA |
11.8.2020 |
26,40 EUR s DPH |
|
DF173/20
|
Považská vodárenská spoločnosť, a.s. |
10.8.2020 |
93,13 EUR s DPH |
|
DF170/20
|
SLOVAK TELECOM, a.s. |
07.8.2020 |
37,37 EUR s DPH |
|
DF172/20
|
SLOVAK TELECOM, a.s. |
07.8.2020 |
23,16 EUR s DPH |
|
DF171/20
|
SLOVAK TELECOM, a.s. |
07.8.2020 |
12,38 EUR s DPH |
|
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 |
