| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF224/17
|
Tripsy |
18.10.2017 |
73,80 EUR s DPH |
|
DF222/17
|
Považská vodárenská spoločnosť, a.s. |
13.10.2017 |
614,99 EUR s DPH |
|
DF223/17
|
RAABE |
13.10.2017 |
41,77 EUR s DPH |
|
DF220/17
|
SLOVAK TELECOM, a.s. |
11.10.2017 |
12,38 EUR s DPH |
|
DF221/17
|
SLOVAK TELECOM, a.s. |
11.10.2017 |
14,58 EUR s DPH |
|
DF218/17
|
Magna Energia |
10.10.2017 |
320,39 EUR s DPH |
|
DF219/17
|
DCA THERM,a.s. |
10.10.2017 |
308,08 EUR s DPH |
|
DF214/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2017 |
38,13 EUR s DPH |
|
DF215/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2017 |
2,46 EUR s DPH |
|
DF216/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2017 |
54,53 EUR s DPH |
|
DF217/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2017 |
8,20 EUR s DPH |
|
DF212/17
|
Ing. Pavol Žiak |
06.10.2017 |
90,00 EUR s DPH |
|
DF213/17
|
mediatip.sk |
06.10.2017 |
135,00 EUR s DPH |
|
DF211/17
|
SLOVAK TELECOM, a.s. |
06.10.2017 |
38,48 EUR s DPH |
|
DF210/17
|
FONET, s.r.o. |
05.10.2017 |
54,00 EUR s DPH |
|
DF209/17
|
Le Cheque Dejeuner,s.r.o. |
04.10.2017 |
2 142,26 EUR s DPH |
|
DF208/17
|
DCA THERM,a.s. |
03.10.2017 |
2 000,00 EUR s DPH |
|
DF207/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.10.2017 |
52,00 EUR s DPH |
|
DF206/17
|
Magna Energia |
02.10.2017 |
393,41 EUR s DPH |
|
DF205/17
|
Juraj Spišák-MAJSTER PAPIER |
29.9.2017 |
122,30 EUR s DPH |
|
DF204/17
|
MIP TN |
27.9.2017 |
113,68 EUR s DPH |
|
DF201/17
|
WILLIMAN |
27.9.2017 |
6 400,00 EUR s DPH |
|
DF203/17
|
ASTER-MIX, s.r.o. |
26.9.2017 |
121,21 EUR s DPH |
|
DF202/17
|
DG office |
22.9.2017 |
356,98 EUR s DPH |
|
DF200/17
|
Atila Losonszký |
19.9.2017 |
50,00 EUR s DPH |
|
DF197/17
|
Považská vodárenská spoločnosť, a.s. |
18.9.2017 |
375,30 EUR s DPH |
|
DF198/17
|
B2B Partner |
18.9.2017 |
178,80 EUR s DPH |
|
DF199/17
|
PREKAB, s.r.o. |
18.9.2017 |
629,04 EUR s DPH |
|
DF196/17
|
RAABE |
14.9.2017 |
45,40 EUR s DPH |
|
DF195/17
|
AGA FINÁL, Roman Revák |
13.9.2017 |
378,00 EUR s DPH |
|
DF193/17
|
SLOVAK TELECOM, a.s. |
11.9.2017 |
12,38 EUR s DPH |
|
DF194/17
|
SLOVAK TELECOM, a.s. |
11.9.2017 |
17,36 EUR s DPH |
|
DF192/17
|
Magna Energia |
11.9.2017 |
-80,92 EUR s DPH |
|
DF190/17
|
DCA THERM,a.s. |
08.9.2017 |
225,34 EUR s DPH |
|
DF191/17
|
mediatip.sk |
08.9.2017 |
135,00 EUR s DPH |
|
DF189/17
|
RAABE |
07.9.2017 |
42,65 EUR s DPH |
|
DF186/17
|
SLOVAK TELECOM, a.s. |
06.9.2017 |
38,83 EUR s DPH |
|
DF187/17
|
Le Cheque Dejeuner,s.r.o. |
06.9.2017 |
1 395,14 EUR s DPH |
|
DF185/17
|
FONET, s.r.o. |
05.9.2017 |
54,00 EUR s DPH |
|
DF182/17
|
Magna Energia |
04.9.2017 |
393,41 EUR s DPH |
|
DF183/17
|
DCA THERM,a.s. |
04.9.2017 |
1 000,00 EUR s DPH |
|
DF184/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.9.2017 |
52,00 EUR s DPH |
|
DF181/17
|
AGA FINÁL, Roman Revák |
31.8.2017 |
135,00 EUR s DPH |
|
DF180/17
|
ASTER-MIX, s.r.o. |
28.8.2017 |
71,71 EUR s DPH |
|
DF179/17
|
RAABE |
16.8.2017 |
40,10 EUR s DPH |
|
DF178/17
|
Magna Energia |
11.8.2017 |
-121,24 EUR s DPH |
|
DF177/17
|
SLOVAK TELECOM, a.s. |
11.8.2017 |
20,40 EUR s DPH |
|
DF175/17
|
SLOVAK TELECOM, a.s. |
10.8.2017 |
12,89 EUR s DPH |
|
DF176/17
|
Považská vodárenská spoločnosť, a.s. |
10.8.2017 |
272,28 EUR s DPH |
|
DF174/17
|
SLOVAK TELECOM, a.s. |
09.8.2017 |
36,14 EUR s DPH |
