| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF245/24
|
Dubnické múzeum, mestská rozpočtová organizácia |
14.11.2024 |
169,20 EUR s DPH |
|
DF239/24
|
Language College Slovakia, n.o. |
13.11.2024 |
837,00 EUR s DPH |
|
DF240/24
|
Lidl Slovenská republika, v.o.s. |
13.11.2024 |
1 960,00 EUR s DPH |
|
DF246/24
|
Andrea Lukáčová - VAMAL |
13.11.2024 |
1 000,00 EUR s DPH |
|
DF241/24
|
DG office |
12.11.2024 |
480,80 EUR s DPH |
|
DF236/24
|
DCA THERM,a.s. |
08.11.2024 |
3 500,00 EUR s DPH |
|
DF235/24
|
Považská vodárenská spoločnosť, a.s. |
08.11.2024 |
280,42 EUR s DPH |
|
DF234/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
08.11.2024 |
3 351,10 EUR s DPH |
|
DF237/24
|
DCA THERM,a.s. |
08.11.2024 |
2 134,99 EUR s DPH |
|
DF238/24
|
ASTER-MIX, s.r.o. |
08.11.2024 |
140,14 EUR s DPH |
|
DF232/24
|
SLOVAK TELECOM, a.s. |
07.11.2024 |
9,98 EUR s DPH |
|
DF230/24
|
SLOVAK TELECOM, a.s. |
07.11.2024 |
28,57 EUR s DPH |
|
DF231/24
|
SLOVAK TELECOM, a.s. |
07.11.2024 |
12,04 EUR s DPH |
|
DF233/24
|
Lindstrom |
07.11.2024 |
47,74 EUR s DPH |
|
DF229/24
|
Z+M servis |
05.11.2024 |
31,20 EUR s DPH |
|
DF228/24
|
FONET, s.r.o. |
04.11.2024 |
54,00 EUR s DPH |
|
DF225/24
|
Global Network Provider |
04.11.2024 |
60,00 EUR s DPH |
|
DF227/24
|
eSoft services s. r. o. |
04.11.2024 |
39,00 EUR s DPH |
|
DF226/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.11.2024 |
59,00 EUR s DPH |
|
DF223/24
|
Language College Slovakia, n.o. |
14.10.2024 |
868,00 EUR s DPH |
|
DF222/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.10.2024 |
657,62 EUR s DPH |
|
DF221/24
|
Oblastná organizácia cestovného ruchu Trenčianske Teplice |
11.10.2024 |
73,50 EUR s DPH |
|
DF220/24
|
Lindstrom |
10.10.2024 |
44,51 EUR s DPH |
|
DF218/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2024 |
3 516,70 EUR s DPH |
|
DF217/24
|
SLOVAK TELECOM, a.s. |
08.10.2024 |
9,98 EUR s DPH |
|
DF216/24
|
SLOVAK TELECOM, a.s. |
08.10.2024 |
12,98 EUR s DPH |
|
DF215/24
|
SLOVAK TELECOM, a.s. |
08.10.2024 |
27,61 EUR s DPH |
|
DF219/24
|
Považská vodárenská spoločnosť, a.s. |
08.10.2024 |
740,75 EUR s DPH |
|
DF213/24
|
Z+M servis |
04.10.2024 |
88,90 EUR s DPH |
|
DF212/24
|
DCA THERM,a.s. |
04.10.2024 |
376,98 EUR s DPH |
|
DF211/24
|
DCA THERM,a.s. |
04.10.2024 |
2 000,00 EUR s DPH |
|
DF214/24
|
KOVO TOP,s.r.o. |
04.10.2024 |
7 920,00 EUR s DPH |
|
DF210/24
|
ASTER-MIX, s.r.o. |
03.10.2024 |
126,47 EUR s DPH |
|
DF209/24
|
Z+M servis |
02.10.2024 |
31,20 EUR s DPH |
|
DF208/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.10.2024 |
59,00 EUR s DPH |
|
DF224/24
|
Green Project |
02.10.2024 |
10 837,15 EUR s DPH |
|
DF204/24
|
FONET, s.r.o. |
01.10.2024 |
54,00 EUR s DPH |
|
DF203/24
|
ŠEVT, a.s. |
01.10.2024 |
324,60 EUR s DPH |
|
DF206/24
|
eSoft services s. r. o. |
01.10.2024 |
39,00 EUR s DPH |
|
DF207/24
|
Majster Papier-PhDr.Gabriela Spišáková |
01.10.2024 |
634,90 EUR s DPH |
|
DF205/24
|
Global Network Provider |
01.10.2024 |
60,00 EUR s DPH |
|
DF202/24
|
WILLIMAN |
27.9.2024 |
768,00 EUR s DPH |
|
DF201/24
|
Ing. Ivan Sečanský, s.r.o. |
25.9.2024 |
421,20 EUR s DPH |
|
DF200/24
|
Tomáš Hudák |
23.9.2024 |
600,00 EUR s DPH |
|
DF199/24
|
Tomáš Hudák |
23.9.2024 |
600,00 EUR s DPH |
|
DF198/24
|
Mestské kultúrne stredisko |
23.9.2024 |
20,00 EUR s DPH |
|
DF196/24
|
PRESKOLY.sk |
19.9.2024 |
895,70 EUR s DPH |
|
DF195/24
|
AGA FINÁL, Roman Revák |
19.9.2024 |
148,00 EUR s DPH |
|
DF197/24
|
Kristína Mariničová SAFETY KM |
19.9.2024 |
150,00 EUR s DPH |
|
DF191/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.9.2024 |
312,18 EUR s DPH |
