| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF171/24
|
RAABE |
22.8.2024 |
49,50 EUR s DPH |
|
DF170/24
|
TAKTIK vydavateľstvo, s.r.o. |
20.8.2024 |
1 005,80 EUR s DPH |
|
DF169/24
|
PRESKOLY.sk |
16.8.2024 |
1 920,98 EUR s DPH |
|
DF168/24
|
PORADCA PODNIKATELA |
13.8.2024 |
26,40 EUR s DPH |
|
DF167/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.8.2024 |
285,73 EUR s DPH |
|
DF165/24
|
SLOVAK TELECOM, a.s. |
09.8.2024 |
11,83 EUR s DPH |
|
DF164/24
|
SLOVAK TELECOM, a.s. |
09.8.2024 |
9,98 EUR s DPH |
|
DF163/24
|
SLOVAK TELECOM, a.s. |
09.8.2024 |
27,14 EUR s DPH |
|
DF166/24
|
ŠEVT, a.s. |
09.8.2024 |
104,41 EUR s DPH |
|
DF162/24
|
DCA THERM,a.s. |
07.8.2024 |
750,00 EUR s DPH |
|
DF161/24
|
DCA THERM,a.s. |
07.8.2024 |
495,65 EUR s DPH |
|
DF160/24
|
Z+M servis |
06.8.2024 |
31,20 EUR s DPH |
|
DF157/24
|
FONET, s.r.o. |
05.8.2024 |
54,00 EUR s DPH |
|
DF158/24
|
Považská vodárenská spoločnosť, a.s. |
05.8.2024 |
61,38 EUR s DPH |
|
DF159/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
05.8.2024 |
59,00 EUR s DPH |
|
DF155/24
|
eSoft services s. r. o. |
02.8.2024 |
39,00 EUR s DPH |
|
DF156/24
|
Peter Horanský - PETMART |
02.8.2024 |
1 300,00 EUR s DPH |
|
DF153/24
|
Global Network Provider |
01.8.2024 |
60,00 EUR s DPH |
|
DF154/24
|
TSM Dubnica n.Váhom,s.r.o. |
01.8.2024 |
276,24 EUR s DPH |
|
DF151/24
|
Lindstrom |
19.7.2024 |
23,87 EUR s DPH |
|
DF152/24
|
DG office |
19.7.2024 |
483,67 EUR s DPH |
|
DF149/24
|
ASTER-MIX, s.r.o. |
17.7.2024 |
192,48 EUR s DPH |
|
DF150/24
|
Čistiareň a práčovňa, s.r.o. |
17.7.2024 |
377,22 EUR s DPH |
|
DF148/24
|
Language College Slovakia, n.o. |
12.7.2024 |
360,00 EUR s DPH |
|
DF147/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
12.7.2024 |
530,74 EUR s DPH |
|
DF143/24
|
DCA THERM,a.s. |
09.7.2024 |
750,00 EUR s DPH |
|
DF142/24
|
DCA THERM,a.s. |
09.7.2024 |
495,65 EUR s DPH |
|
DF146/24
|
SLOVAK TELECOM, a.s. |
09.7.2024 |
14,54 EUR s DPH |
|
DF145/24
|
SLOVAK TELECOM, a.s. |
09.7.2024 |
9,98 EUR s DPH |
|
DF144/24
|
SLOVAK TELECOM, a.s. |
09.7.2024 |
28,15 EUR s DPH |
|
DF141/24
|
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
687,72 EUR s DPH |
|
DF140/24
|
MIP TN |
03.7.2024 |
209,26 EUR s DPH |
|
DF137/24
|
Global Network Provider |
02.7.2024 |
60,00 EUR s DPH |
|
DF136/24
|
eSoft services s. r. o. |
02.7.2024 |
39,00 EUR s DPH |
|
DF138/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.7.2024 |
2 346,00 EUR s DPH |
|
DF135/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.7.2024 |
59,00 EUR s DPH |
|
DF134/24
|
FONET, s.r.o. |
02.7.2024 |
54,00 EUR s DPH |
|
DF139/24
|
Z+M servis |
02.7.2024 |
31,20 EUR s DPH |
|
DF133/24
|
PO projekt, Ing. Miroslav Tomaník |
25.6.2024 |
324,00 EUR s DPH |
|
DF132/24
|
RAABE |
21.6.2024 |
49,20 EUR s DPH |
|
DF131/24
|
Lindstrom |
20.6.2024 |
47,74 EUR s DPH |
|
DF130/24
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
18.6.2024 |
60,00 EUR s DPH |
|
DF129/24
|
Maxim |
14.6.2024 |
35,00 EUR s DPH |
|
DF125/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
12.6.2024 |
610,90 EUR s DPH |
|
DF128/24
|
Language College Slovakia, n.o. |
11.6.2024 |
240,00 EUR s DPH |
|
DF127/24
|
ASC Applied Software ... |
10.6.2024 |
349,00 EUR s DPH |
|
DF126/24
|
Proxia services s.r.o. |
10.6.2024 |
39,00 EUR s DPH |
|
DF123/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.6.2024 |
2 589,80 EUR s DPH |
|
DF122/24
|
Považská vodárenská spoločnosť, a.s. |
07.6.2024 |
257,78 EUR s DPH |
|
DF120/24
|
ASTER-MIX, s.r.o. |
07.6.2024 |
170,69 EUR s DPH |
