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