| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
