| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF172/17
|
DCA THERM,a.s. |
07.8.2017 |
225,34 EUR s DPH |
|
DF173/17
|
Elena Zubáriková |
07.8.2017 |
413,66 EUR s DPH |
|
DF170/17
|
FONET, s.r.o. |
03.8.2017 |
54,00 EUR s DPH |
|
DF171/17
|
DCA THERM,a.s. |
03.8.2017 |
750,00 EUR s DPH |
|
DF166/17
|
PORADCA PODNIKATELA |
02.8.2017 |
26,40 EUR s DPH |
|
DF167/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.8.2017 |
52,00 EUR s DPH |
|
DF168/17
|
Magna Energia |
02.8.2017 |
393,41 EUR s DPH |
|
DF169/17
|
Juraj Spišák-MAJSTER PAPIER |
02.8.2017 |
169,63 EUR s DPH |
|
DF165/17
|
BLAMUR-Združenie Murko Milan |
27.7.2017 |
164,03 EUR s DPH |
|
DF164/17
|
TSM Dubnica n.Váhom,s.r.o. |
26.7.2017 |
64,22 EUR s DPH |
|
DF162/17
|
SLOVAK TELECOM, a.s. |
14.7.2017 |
13,80 EUR s DPH |
|
DF163/17
|
Považská vodárenská spoločnosť, a.s. |
14.7.2017 |
753,85 EUR s DPH |
|
DF161/17
|
SLOVAK TELECOM, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
DF159/17
|
ASTER-MIX, s.r.o. |
11.7.2017 |
95,16 EUR s DPH |
|
DF160/17
|
mediatip.sk |
11.7.2017 |
23,80 EUR s DPH |
|
DF158/17
|
Magna Energia |
10.7.2017 |
161,89 EUR s DPH |
|
DF150/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
45,22 EUR s DPH |
|
DF151/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
44,22 EUR s DPH |
|
DF152/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
2,04 EUR s DPH |
|
DF153/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.7.2017 |
6,80 EUR s DPH |
|
DF154/17
|
DCA THERM,a.s. |
07.7.2017 |
225,34 EUR s DPH |
|
DF155/17
|
SLOVAK TELECOM, a.s. |
07.7.2017 |
39,97 EUR s DPH |
|
DF156/17
|
FM Consulting, spol. s r.o. |
07.7.2017 |
119,50 EUR s DPH |
|
DF157/17
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
07.7.2017 |
30,00 EUR s DPH |
|
DF149/17
|
DCA THERM,a.s. |
06.7.2017 |
750,00 EUR s DPH |
|
DF147/17
|
Magna Energia |
04.7.2017 |
393,41 EUR s DPH |
|
DF148/17
|
Le Cheque Dejeuner,s.r.o. |
04.7.2017 |
2 267,86 EUR s DPH |
|
DF143/17
|
FONET, s.r.o. |
03.7.2017 |
54,00 EUR s DPH |
|
DF144/17
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.7.2017 |
52,00 EUR s DPH |
|
DF145/17
|
ŠEVT, a.s. |
03.7.2017 |
13,92 EUR s DPH |
|
DF146/17
|
Richard Marinič BETES |
03.7.2017 |
150,00 EUR s DPH |
|
DF142/17
|
PO projekt, Ing. Miroslav Tomaník |
29.6.2017 |
297,00 EUR s DPH |
|
DF141/17
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
23.6.2017 |
30,00 EUR s DPH |
|
DF140/17
|
ASTER-MIX, s.r.o. |
21.6.2017 |
101,46 EUR s DPH |
|
DF139/17
|
mediatip.sk |
20.6.2017 |
49,01 EUR s DPH |
|
DF136/17
|
Nezisková organizácia Dobrá škola |
19.6.2017 |
73,90 EUR s DPH |
|
DF137/17
|
Elena Zubáriková |
19.6.2017 |
57,17 EUR s DPH |
|
DF138/17
|
RAABE |
19.6.2017 |
45,05 EUR s DPH |
|
DF135/17
|
Juraj Spišák-MAJSTER PAPIER |
14.6.2017 |
41,90 EUR s DPH |
|
DF134/17
|
Považská vodárenská spoločnosť, a.s. |
13.6.2017 |
620,59 EUR s DPH |
|
DF133/17
|
ASC Applied Software ... |
12.6.2017 |
219,00 EUR s DPH |
|
DF131/17
|
SLOVAK TELECOM, a.s. |
09.6.2017 |
15,95 EUR s DPH |
|
DF132/17
|
SLOVAK TELECOM, a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
DF127/17
|
MIP TN |
08.6.2017 |
353,23 EUR s DPH |
|
DF128/17
|
SLOV.POŠTA, a.s. |
08.6.2017 |
29,74 EUR s DPH |
|
DF129/17
|
Magna Energia |
08.6.2017 |
240,85 EUR s DPH |
|
DF130/17
|
DCA THERM,a.s. |
08.6.2017 |
615,94 EUR s DPH |
|
DF125/17
|
SLOVAK TELECOM, a.s. |
07.6.2017 |
44,58 EUR s DPH |
|
DF126/17
|
Le Cheque Dejeuner,s.r.o. |
07.6.2017 |
2 077,86 EUR s DPH |
|
DF119/17
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.6.2017 |
57,19 EUR s DPH |
