| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF215/19
|
Seidl |
06.9.2019 |
456,00 EUR s DPH |
|
DF213/19
|
SLOVAK TELECOM, a.s. |
06.9.2019 |
12,38 EUR s DPH |
|
DF214/19
|
SLOVAK TELECOM, a.s. |
06.9.2019 |
13,52 EUR s DPH |
|
DF210/19
|
DCA THERM,a.s. |
05.9.2019 |
479,92 EUR s DPH |
|
DF211/19
|
Z+M servis |
05.9.2019 |
78,24 EUR s DPH |
|
DF209/19
|
Magna Energia |
05.9.2019 |
-205,09 EUR s DPH |
|
DF207/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.9.2019 |
53,00 EUR s DPH |
|
DF202/19
|
FONET, s.r.o. |
04.9.2019 |
54,00 EUR s DPH |
|
DF203/19
|
Magna Energia |
04.9.2019 |
434,28 EUR s DPH |
|
DF204/19
|
Global Network Provider |
04.9.2019 |
60,00 EUR s DPH |
|
DF205/19
|
DCA THERM,a.s. |
04.9.2019 |
1 000,00 EUR s DPH |
|
DF206/19
|
APEN |
04.9.2019 |
48,00 EUR s DPH |
|
DF208/19
|
ŠKOLEX |
04.9.2019 |
110,40 EUR s DPH |
|
DF200/19
|
AGA FINÁL, Roman Revák |
28.8.2019 |
396,00 EUR s DPH |
|
DF201/19
|
ASTER-MIX, s.r.o. |
28.8.2019 |
153,46 EUR s DPH |
|
DF198/19
|
FAST PLUS |
26.8.2019 |
115,29 EUR s DPH |
|
DF199/19
|
RAABE |
26.8.2019 |
42,95 EUR s DPH |
|
DF197/19
|
Majster Papier-PhDr.Gabriela Spišáková |
23.8.2019 |
222,55 EUR s DPH |
|
DF194/19
|
SLOVAK TELECOM, a.s. |
08.8.2019 |
12,38 EUR s DPH |
|
DF195/19
|
SLOVAK TELECOM, a.s. |
08.8.2019 |
25,58 EUR s DPH |
|
DF196/19
|
SLOVAK TELECOM, a.s. |
08.8.2019 |
36,36 EUR s DPH |
|
DF193/19
|
Považská vodárenská spoločnosť, a.s. |
07.8.2019 |
213,96 EUR s DPH |
|
DF192/19
|
DCA THERM,a.s. |
06.8.2019 |
479,92 EUR s DPH |
|
DF191/19
|
Magna Energia |
06.8.2019 |
-216,05 EUR s DPH |
|
DF187/19
|
DCA THERM,a.s. |
05.8.2019 |
750,00 EUR s DPH |
|
DF188/19
|
Global Network Provider |
05.8.2019 |
60,00 EUR s DPH |
|
DF189/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
05.8.2019 |
53,00 EUR s DPH |
|
DF190/19
|
Magna Energia |
05.8.2019 |
434,28 EUR s DPH |
|
DF186/19
|
APEN |
02.8.2019 |
4 199,00 EUR s DPH |
|
DF184/19
|
Z+M servis |
01.8.2019 |
78,24 EUR s DPH |
|
DF185/19
|
FONET, s.r.o. |
01.8.2019 |
54,00 EUR s DPH |
|
DF183/19
|
WILLIMAN |
25.7.2019 |
7 399,00 EUR s DPH |
|
DF182/19
|
AGA FINÁL, Roman Revák |
17.7.2019 |
135,00 EUR s DPH |
|
DF180/19
|
Magna Energia |
11.7.2019 |
61,04 EUR s DPH |
|
DF181/19
|
ASTER-MIX, s.r.o. |
11.7.2019 |
151,44 EUR s DPH |
|
DF177/19
|
Považská vodárenská spoločnosť, a.s. |
10.7.2019 |
649,56 EUR s DPH |
|
DF178/19
|
SLOVAK TELECOM, a.s. |
10.7.2019 |
12,38 EUR s DPH |
|
DF179/19
|
SLOVAK TELECOM, a.s. |
10.7.2019 |
14,57 EUR s DPH |
|
DF176/19
|
Atila Losonszký |
09.7.2019 |
50,00 EUR s DPH |
|
DF174/19
|
SLOVAK TELECOM, a.s. |
08.7.2019 |
46,64 EUR s DPH |
|
DF172/19
|
DCA THERM,a.s. |
08.7.2019 |
479,92 EUR s DPH |
|
DF173/19
|
Elena Zubáriková |
08.7.2019 |
235,62 EUR s DPH |
|
DF175/19
|
HAKL |
08.7.2019 |
371,72 EUR s DPH |
|
DF170/19
|
Up Slovensko |
04.7.2019 |
1 991,67 EUR s DPH |
|
DF171/19
|
Z+M servis |
04.7.2019 |
180,00 EUR s DPH |
|
DF169/19
|
Magna Energia |
03.7.2019 |
434,28 EUR s DPH |
|
DF163/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.7.2019 |
134,33 EUR s DPH |
|
DF164/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.7.2019 |
93,93 EUR s DPH |
|
DF165/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.7.2019 |
6,06 EUR s DPH |
|
DF166/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
02.7.2019 |
20,20 EUR s DPH |
