| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF088/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2019 |
85,56 EUR s DPH |
|
DF089/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.4.2019 |
18,40 EUR s DPH |
|
DF090/19
|
Apollo |
03.4.2019 |
434,00 EUR s DPH |
|
DF078/19
|
Global Network Provider |
02.4.2019 |
60,00 EUR s DPH |
|
DF079/19
|
ASTER-MIX, s.r.o. |
02.4.2019 |
135,01 EUR s DPH |
|
DF080/19
|
BREMS |
02.4.2019 |
780,00 EUR s DPH |
|
DF081/19
|
FONET, s.r.o. |
02.4.2019 |
54,00 EUR s DPH |
|
DF075/19
|
Lindstrom |
01.4.2019 |
31,80 EUR s DPH |
|
DF077/19
|
mediatip.sk |
01.4.2019 |
200,00 EUR s DPH |
|
DF076/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.4.2019 |
53,00 EUR s DPH |
|
DF074/19
|
B2B Partner |
26.3.2019 |
189,60 EUR s DPH |
|
DF073/19
|
PORADCA PODNIKATELA |
21.3.2019 |
65,70 EUR s DPH |
|
DF071/19
|
Lamelland,s.r.o. |
19.3.2019 |
867,85 EUR s DPH |
|
DF072/19
|
DCA THERM,a.s. |
19.3.2019 |
-1 646,42 EUR s DPH |
|
DF070/19
|
Ekopol Plus |
15.3.2019 |
4 785,00 EUR s DPH |
|
DF068/19
|
Magna Energia |
13.3.2019 |
446,48 EUR s DPH |
|
DF069/19
|
Majster Papier-PhDr.Gabriela Spišáková |
13.3.2019 |
199,44 EUR s DPH |
|
DF066/19
|
Up Slovensko |
12.3.2019 |
2 053,25 EUR s DPH |
|
DF067/19
|
LEA NÁBYTOK |
12.3.2019 |
284,00 EUR s DPH |
|
DF065/19
|
Považská vodárenská spoločnosť, a.s. |
11.3.2019 |
327,23 EUR s DPH |
|
DF064/19
|
ASC Applied Software ... |
08.3.2019 |
225,00 EUR s DPH |
|
DF060/19
|
DCA THERM,a.s. |
07.3.2019 |
751,59 EUR s DPH |
|
DF061/19
|
DG office |
07.3.2019 |
246,64 EUR s DPH |
|
DF062/19
|
SLOVAK TELECOM, a.s. |
07.3.2019 |
14,48 EUR s DPH |
|
DF063/19
|
SLOVAK TELECOM, a.s. |
07.3.2019 |
12,38 EUR s DPH |
|
DF058/19
|
SLOVAK TELECOM, a.s. |
06.3.2019 |
40,49 EUR s DPH |
|
DF059/19
|
Magna Energia |
06.3.2019 |
434,28 EUR s DPH |
|
DF055/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.3.2019 |
21,20 EUR s DPH |
|
DF052/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.3.2019 |
140,98 EUR s DPH |
|
DF053/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.3.2019 |
98,58 EUR s DPH |
|
DF054/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.3.2019 |
6,36 EUR s DPH |
|
DF056/19
|
Lindstrom |
05.3.2019 |
29,65 EUR s DPH |
|
DF057/19
|
Global Network Provider |
05.3.2019 |
60,00 EUR s DPH |
|
DF050/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.3.2019 |
53,00 EUR s DPH |
|
DF046/19
|
DCA THERM,a.s. |
04.3.2019 |
3 000,00 EUR s DPH |
|
DF047/19
|
mediatip.sk |
04.3.2019 |
55,80 EUR s DPH |
|
DF049/19
|
FONET, s.r.o. |
04.3.2019 |
54,00 EUR s DPH |
|
DF051/19
|
mediatip.sk |
04.3.2019 |
279,00 EUR s DPH |
|
DF048/19
|
Petr Mrázek |
04.3.2019 |
300,00 EUR s DPH |
|
DF045/19
|
B2B Partner |
27.2.2019 |
52,80 EUR s DPH |
|
DF043/19
|
Lucia Hucíková-Školáčik Majo |
26.2.2019 |
4 080,00 EUR s DPH |
|
DF044/19
|
AUTOBUS.DOPRAVA M.Bulica |
26.2.2019 |
80,00 EUR s DPH |
|
DF042/19
|
RAABE |
21.2.2019 |
41,45 EUR s DPH |
|
DF041/19
|
ŠEVT, a.s. |
20.2.2019 |
41,00 EUR s DPH |
|
DF040/19
|
PORADCA, s.r.o. |
20.2.2019 |
15,50 EUR s DPH |
|
DF039/19
|
Elena Zubáriková |
18.2.2019 |
36,12 EUR s DPH |
|
DF038/19
|
Magna Energia |
14.2.2019 |
520,42 EUR s DPH |
|
DF037/19
|
Babrnák Julian |
13.2.2019 |
285,00 EUR s DPH |
|
DF034/19
|
SLOVAK TELECOM, a.s. |
12.2.2019 |
12,38 EUR s DPH |
|
DF035/19
|
SLOVAK TELECOM, a.s. |
12.2.2019 |
19,63 EUR s DPH |
