| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DF185/18
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.9.2018 |
48,00 EUR s DPH |
|
DF181/18
|
RAABE |
03.9.2018 |
42,65 EUR s DPH |
|
DF182/18
|
RAABE |
03.9.2018 |
41,45 EUR s DPH |
|
DF183/18
|
FONET, s.r.o. |
03.9.2018 |
54,00 EUR s DPH |
|
DF184/18
|
Magna Energia |
03.9.2018 |
438,56 EUR s DPH |
|
DF186/18
|
DCA THERM,a.s. |
03.9.2018 |
1 000,00 EUR s DPH |
|
DF179/18
|
mediatip.sk |
23.8.2018 |
572,60 EUR s DPH |
|
DF180/18
|
AGA FINÁL, Roman Revák |
23.8.2018 |
135,00 EUR s DPH |
|
DF178/18
|
JA Slovensko |
22.8.2018 |
30,00 EUR s DPH |
|
DF177/18
|
Majster Papier-PhDr.Gabriela Spišáková |
14.8.2018 |
214,14 EUR s DPH |
|
DF174/18
|
SLOVAK TELECOM, a.s. |
10.8.2018 |
12,07 EUR s DPH |
|
DF175/18
|
SLOVAK TELECOM, a.s. |
10.8.2018 |
12,38 EUR s DPH |
|
DF176/18
|
Považská vodárenská spoločnosť, a.s. |
10.8.2018 |
284,88 EUR s DPH |
|
DF173/18
|
Magna Energia |
09.8.2018 |
-214,11 EUR s DPH |
|
DF172/18
|
PORADCA PODNIKATELA |
07.8.2018 |
26,40 EUR s DPH |
|
DF168/18
|
DCA THERM,a.s. |
06.8.2018 |
362,95 EUR s DPH |
|
DF169/18
|
DCA THERM,a.s. |
06.8.2018 |
750,00 EUR s DPH |
|
DF170/18
|
FONET, s.r.o. |
06.8.2018 |
54,00 EUR s DPH |
|
DF171/18
|
SLOVAK TELECOM, a.s. |
06.8.2018 |
37,49 EUR s DPH |
|
DF165/18
|
Magna Energia |
02.8.2018 |
438,56 EUR s DPH |
