| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF263/19
|
Lindstrom |
16.10.2019 |
31,80 EUR s DPH |
|
DF264/19
|
MIP TN |
16.10.2019 |
61,20 EUR s DPH |
|
DF262/19
|
ŠEVT, a.s. |
14.10.2019 |
98,62 EUR s DPH |
|
DF259/19
|
Z+M servis |
10.10.2019 |
146,70 EUR s DPH |
|
DF255/19
|
SLOVAK TELECOM, a.s. |
09.10.2019 |
12,38 EUR s DPH |
|
DF256/19
|
SLOVAK TELECOM, a.s. |
09.10.2019 |
40,64 EUR s DPH |
|
DF257/19
|
SLOVAK TELECOM, a.s. |
09.10.2019 |
21,49 EUR s DPH |
|
DF258/19
|
Mgr.Elena Truchlá |
09.10.2019 |
576,00 EUR s DPH |
|
DF254/19
|
Považská vodárenská spoločnosť, a.s. |
08.10.2019 |
580,06 EUR s DPH |
|
DF252/19
|
B2B Partner |
07.10.2019 |
278,40 EUR s DPH |
|
DF253/19
|
DCA THERM,a.s. |
07.10.2019 |
609,92 EUR s DPH |
|
DF260/19
|
Green Project |
04.10.2019 |
145 288,08 EUR s DPH |
|
DF261/19
|
Peter Baštuga-DIBAS |
04.10.2019 |
2 500,00 EUR s DPH |
|
DF244/19
|
Magna Energia |
04.10.2019 |
285,24 EUR s DPH |
|
DF245/19
|
Up Slovensko |
04.10.2019 |
2 341,72 EUR s DPH |
|
DF246/19
|
EXAM testing.s.r.o. |
04.10.2019 |
29,00 EUR s DPH |
|
DF247/19
|
FONET, s.r.o. |
04.10.2019 |
54,00 EUR s DPH |
|
DF248/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.10.2019 |
26,40 EUR s DPH |
|
DF249/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.10.2019 |
175,56 EUR s DPH |
|
DF250/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.10.2019 |
138,70 EUR s DPH |
|
DF251/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.10.2019 |
23,76 EUR s DPH |
|
DF243/19
|
Global Network Provider |
03.10.2019 |
60,00 EUR s DPH |
|
DF241/19
|
MIP TN |
02.10.2019 |
209,42 EUR s DPH |
|
DF242/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.10.2019 |
53,00 EUR s DPH |
|
DF236/19
|
BLAMUR-Združenie Murko Milan |
01.10.2019 |
89,29 EUR s DPH |
|
DF237/19
|
ASTER-MIX, s.r.o. |
01.10.2019 |
108,38 EUR s DPH |
|
DF238/19
|
Magna Energia |
01.10.2019 |
434,28 EUR s DPH |
|
DF239/19
|
DCA THERM,a.s. |
01.10.2019 |
2 000,00 EUR s DPH |
|
DF240/19
|
MPI Company |
01.10.2019 |
15 506,44 EUR s DPH |
|
DF235/19
|
RAABE |
25.9.2019 |
87,20 EUR s DPH |
|
DF233/19
|
MAXiLab.net |
23.9.2019 |
98,00 EUR s DPH |
|
DF234/19
|
MAXiLab.net |
23.9.2019 |
149,00 EUR s DPH |
|
DF232/19
|
Elena Zubáriková |
23.9.2019 |
35,76 EUR s DPH |
|
DF231/19
|
DG office |
19.9.2019 |
476,52 EUR s DPH |
|
DF229/19
|
Lindstrom |
18.9.2019 |
15,90 EUR s DPH |
|
DF230/19
|
Učebné pomôcky SLOVAKIA |
18.9.2019 |
87,41 EUR s DPH |
|
DF228/19
|
ŠKOLEX |
18.9.2019 |
995,68 EUR s DPH |
|
DF226/19
|
Outdoor Institute |
17.9.2019 |
1 672,00 EUR s DPH |
|
DF227/19
|
Outdoor Institute |
17.9.2019 |
1 064,00 EUR s DPH |
|
DF224/19
|
BLAMUR-Združenie Murko Milan |
17.9.2019 |
128,31 EUR s DPH |
|
DF225/19
|
RAABE |
17.9.2019 |
35,00 EUR s DPH |
|
DF223/19
|
Otto Kurti |
16.9.2019 |
385,00 EUR s DPH |
|
DF222/19
|
PORADCA PODNIKATELA |
13.9.2019 |
26,40 EUR s DPH |
|
DF220/19
|
PORADCA PODNIKATELA |
12.9.2019 |
117,00 EUR s DPH |
|
DF221/19
|
OZ Kompostujme |
12.9.2019 |
28,00 EUR s DPH |
|
DF218/19
|
FIBEZ |
11.9.2019 |
72,00 EUR s DPH |
|
DF219/19
|
Green Project |
11.9.2019 |
114 803,68 EUR s DPH |
|
DF216/19
|
Považská vodárenská spoločnosť, a.s. |
09.9.2019 |
105,72 EUR s DPH |
|
DF217/19
|
SLOVAK TELECOM, a.s. |
09.9.2019 |
36,86 EUR s DPH |
|
DF212/19
|
Up Slovensko |
06.9.2019 |
1 705,01 EUR s DPH |
