| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF167/19
|
FONET, s.r.o. |
02.7.2019 |
54,00 EUR s DPH |
|
DF168/19
|
IMI Trade |
02.7.2019 |
164,04 EUR s DPH |
|
DF162/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.7.2019 |
53,00 EUR s DPH |
|
DF159/19
|
Global Network Provider |
01.7.2019 |
60,00 EUR s DPH |
|
DF160/19
|
DCA THERM,a.s. |
01.7.2019 |
750,00 EUR s DPH |
|
DF161/19
|
Lindstrom |
01.7.2019 |
15,90 EUR s DPH |
|
DF158/19
|
REVEL projekt, s.r.o. |
27.6.2019 |
240,00 EUR s DPH |
|
DF156/19
|
Disig |
25.6.2019 |
70,01 EUR s DPH |
|
DF157/19
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
25.6.2019 |
30,00 EUR s DPH |
|
DF155/19
|
ASC Applied Software ... |
24.6.2019 |
229,00 EUR s DPH |
|
DF154/19
|
ŠEVT, a.s. |
19.6.2019 |
8,88 EUR s DPH |
|
DF153/19
|
Z+M servis |
18.6.2019 |
177,60 EUR s DPH |
|
DF152/19
|
PO projekt, Ing. Miroslav Tomaník |
17.6.2019 |
297,00 EUR s DPH |
|
DF151/19
|
Magna Energia |
12.6.2019 |
283,39 EUR s DPH |
|
DF146/19
|
Global Network Provider |
10.6.2019 |
60,00 EUR s DPH |
|
DF147/19
|
Elena Zubáriková |
10.6.2019 |
40,99 EUR s DPH |
|
DF150/19
|
RAABE |
10.6.2019 |
41,45 EUR s DPH |
|
DF148/19
|
SLOVAK TELECOM, a.s. |
10.6.2019 |
12,38 EUR s DPH |
|
DF149/19
|
SLOVAK TELECOM, a.s. |
10.6.2019 |
18,16 EUR s DPH |
|
DF143/19
|
Harňák Jozef |
07.6.2019 |
1 020,00 EUR s DPH |
|
DF144/19
|
Považská vodárenská spoločnosť, a.s. |
07.6.2019 |
354,91 EUR s DPH |
|
DF145/19
|
Magna Energia |
07.6.2019 |
434,28 EUR s DPH |
|
DF136/19
|
ASTER-MIX, s.r.o. |
06.6.2019 |
127,91 EUR s DPH |
|
DF137/19
|
Up Slovensko |
06.6.2019 |
2 114,85 EUR s DPH |
|
DF138/19
|
SLOVAK TELECOM, a.s. |
06.6.2019 |
43,66 EUR s DPH |
|
DF139/19
|
SLOV.POŠTA, a.s. |
06.6.2019 |
29,74 EUR s DPH |
|
DF140/19
|
RAABE |
06.6.2019 |
42,65 EUR s DPH |
|
DF141/19
|
RAABE |
06.6.2019 |
45,05 EUR s DPH |
|
DF142/19
|
DCA THERM,a.s. |
06.6.2019 |
1 825,76 EUR s DPH |
|
DF131/19
|
FONET, s.r.o. |
05.6.2019 |
54,00 EUR s DPH |
|
DF132/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
99,90 EUR s DPH |
|
DF133/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
6,12 EUR s DPH |
|
DF134/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
135,66 EUR s DPH |
|
DF135/19
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.6.2019 |
20,40 EUR s DPH |
|
DF130/19
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.6.2019 |
53,00 EUR s DPH |
|
DF129/19
|
DCA THERM,a.s. |
04.6.2019 |
750,00 EUR s DPH |
|
DF128/19
|
Lindstrom |
27.5.2019 |
31,80 EUR s DPH |
|
DF127/19
|
Jaroslav Kovár -KOJA |
22.5.2019 |
92,64 EUR s DPH |
|
DF125/19
|
mediatip.sk |
16.5.2019 |
77,76 EUR s DPH |
|
DF126/19
|
TSM Dubnica n.Váhom,s.r.o. |
16.5.2019 |
91,10 EUR s DPH |
|
DF124/19
|
Majster Papier-PhDr.Gabriela Spišáková |
15.5.2019 |
222,55 EUR s DPH |
|
DF123/19
|
Magna Energia |
13.5.2019 |
221,24 EUR s DPH |
|
DF122/19
|
Ing. Pavol Žiak |
10.5.2019 |
24,00 EUR s DPH |
|
DF120/19
|
SLOVAK TELECOM, a.s. |
10.5.2019 |
12,38 EUR s DPH |
|
DF121/19
|
SLOVAK TELECOM, a.s. |
10.5.2019 |
14,50 EUR s DPH |
|
DF118/19
|
Považská vodárenská spoločnosť, a.s. |
09.5.2019 |
279,41 EUR s DPH |
|
DF119/19
|
SLOVAK TELECOM, a.s. |
09.5.2019 |
39,01 EUR s DPH |
|
DF110/19
|
DCA THERM,a.s. |
06.5.2019 |
770,75 EUR s DPH |
|
DF111/19
|
DCA THERM,a.s. |
06.5.2019 |
750,00 EUR s DPH |
|
DF112/19
|
Up Slovensko |
06.5.2019 |
1 930,08 EUR s DPH |
