| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF237/18
|
DCA THERM,a.s. |
05.11.2018 |
3 500,00 EUR s DPH |
|
DF238/18
|
DCA THERM,a.s. |
05.11.2018 |
227,95 EUR s DPH |
|
DF234/18
|
SLOV.PLYN.PRIEMYSEL,a.s. |
05.11.2018 |
48,00 EUR s DPH |
|
DF232/18
|
RAABE |
18.10.2018 |
42,65 EUR s DPH |
|
DF233/18
|
Lamelland,s.r.o. |
18.10.2018 |
530,74 EUR s DPH |
|
DF229/18
|
Lindstrom |
15.10.2018 |
27,50 EUR s DPH |
|
DF230/18
|
DCA THERM,a.s. |
15.10.2018 |
750,13 EUR s DPH |
|
DF231/18
|
DG office |
15.10.2018 |
92,01 EUR s DPH |
|
DF228/18
|
UniKnihy.sk |
12.10.2018 |
2 189,00 EUR s DPH |
|
DF227/18
|
Magna Energia |
10.10.2018 |
134,87 EUR s DPH |
|
DF225/18
|
SLOVAK TELECOM, a.s. |
10.10.2018 |
13,61 EUR s DPH |
|
DF226/18
|
SLOVAK TELECOM, a.s. |
10.10.2018 |
12,38 EUR s DPH |
|
DF224/18
|
Považská vodárenská spoločnosť, a.s. |
08.10.2018 |
540,92 EUR s DPH |
|
DF217/18
|
SLOVAK TELECOM, a.s. |
05.10.2018 |
41,90 EUR s DPH |
|
DF218/18
|
DCA THERM,a.s. |
05.10.2018 |
440,02 EUR s DPH |
|
DF219/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2018 |
139,65 EUR s DPH |
|
DF220/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2018 |
6,30 EUR s DPH |
|
DF221/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2018 |
97,65 EUR s DPH |
|
DF222/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
05.10.2018 |
21,00 EUR s DPH |
|
DF223/18
|
Up Slovensko |
05.10.2018 |
2 073,78 EUR s DPH |
|
DF214/18
|
FONET, s.r.o. |
04.10.2018 |
54,00 EUR s DPH |
|
DF215/18
|
ASTER-MIX, s.r.o. |
04.10.2018 |
90,43 EUR s DPH |
|
DF216/18
|
ŠEVT, a.s. |
04.10.2018 |
109,20 EUR s DPH |
|
DF208/18
|
Global Network Provider |
02.10.2018 |
60,00 EUR s DPH |
|
DF209/18
|
AUTOBUS.DOPRAVA M.Bulica |
02.10.2018 |
355,00 EUR s DPH |
|
DF210/18
|
Pavol Budinský |
02.10.2018 |
350,00 EUR s DPH |
|
DF211/18
|
Jakub Sečanský |
02.10.2018 |
79,00 EUR s DPH |
|
DF212/18
|
Magna Energia |
02.10.2018 |
438,56 EUR s DPH |
|
DF213/18
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.10.2018 |
48,00 EUR s DPH |
|
DF207/18
|
DCA THERM,a.s. |
01.10.2018 |
2 000,00 EUR s DPH |
|
DF206/18
|
PAPERA |
24.9.2018 |
54,86 EUR s DPH |
|
DF205/18
|
BLAMUR-Združenie Murko Milan |
24.9.2018 |
257,57 EUR s DPH |
|
DF204/18
|
Sponka |
21.9.2018 |
40,00 EUR s DPH |
|
DF202/18
|
MIP TN |
19.9.2018 |
67,72 EUR s DPH |
|
DF203/18
|
WILLIMAN |
19.9.2018 |
8 200,00 EUR s DPH |
|
DF201/18
|
MIP TN |
13.9.2018 |
47,54 EUR s DPH |
|
DF200/18
|
PAPERA |
11.9.2018 |
166,72 EUR s DPH |
|
DF198/18
|
Magna Energia |
10.9.2018 |
-225,46 EUR s DPH |
|
DF196/18
|
SLOVAK TELECOM, a.s. |
10.9.2018 |
21,91 EUR s DPH |
|
DF197/18
|
SLOVAK TELECOM, a.s. |
10.9.2018 |
12,38 EUR s DPH |
|
DF199/18
|
PAPERA |
10.9.2018 |
81,00 EUR s DPH |
|
DF194/18
|
RAABE |
07.9.2018 |
47,50 EUR s DPH |
|
DF195/18
|
DCA THERM,a.s. |
07.9.2018 |
362,95 EUR s DPH |
|
DF192/18
|
SLOVAK TELECOM, a.s. |
06.9.2018 |
40,98 EUR s DPH |
|
DF193/18
|
Považská vodárenská spoločnosť, a.s. |
06.9.2018 |
103,20 EUR s DPH |
|
DF191/18
|
ASTER-MIX, s.r.o. |
06.9.2018 |
163,57 EUR s DPH |
|
DF190/18
|
MIP TN |
05.9.2018 |
191,94 EUR s DPH |
|
DF187/18
|
X-group.sk |
04.9.2018 |
600,00 EUR s DPH |
|
DF188/18
|
Up Slovensko |
04.9.2018 |
1 622,14 EUR s DPH |
|
DF189/18
|
Global Network Provider |
04.9.2018 |
60,00 EUR s DPH |
