| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF178/16
|
SLOVAK TELECOM, a.s. |
16.9.2016 |
12,38 EUR s DPH |
|
DF177/16
|
MIP TN |
14.9.2016 |
56,96 EUR s DPH |
|
DF176/16
|
Považská vodárenská spoločnosť, a.s. |
13.9.2016 |
73,58 EUR s DPH |
|
DF175/16
|
SLOVAK TELECOM, a.s. |
12.9.2016 |
28,12 EUR s DPH |
|
DF174/16
|
BREMS |
09.9.2016 |
2 100,90 EUR s DPH |
|
DF171/16
|
DCA THERM,a.s. |
07.9.2016 |
209,76 EUR s DPH |
|
DF172/16
|
SLOVAK TELECOM, a.s. |
07.9.2016 |
42,20 EUR s DPH |
|
DF173/16
|
Le Cheque Dejeuner,s.r.o. |
07.9.2016 |
1 500,49 EUR s DPH |
|
DF169/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
06.9.2016 |
117,00 EUR s DPH |
|
DF170/16
|
DCA THERM,a.s. |
06.9.2016 |
1 000,00 EUR s DPH |
|
DF168/16
|
FONET, s.r.o. |
05.9.2016 |
54,00 EUR s DPH |
|
DF167/16
|
RAABE |
02.9.2016 |
42,88 EUR s DPH |
|
DF166/16
|
MIP TN |
25.8.2016 |
224,96 EUR s DPH |
|
DF165/16
|
RAABE |
24.8.2016 |
41,35 EUR s DPH |
|
DF164/16
|
REVEL projekt, s.r.o. |
24.8.2016 |
144,00 EUR s DPH |
|
DF163/16
|
News and Media Holding a.s. |
22.8.2016 |
74,00 EUR s DPH |
|
DF162/16
|
AGA FINÁL, Roman Revák |
17.8.2016 |
130,00 EUR s DPH |
|
DF158/16
|
SLOVAK TELECOM, a.s. |
11.8.2016 |
25,32 EUR s DPH |
|
DF159/16
|
SLOVAK TELECOM, a.s. |
11.8.2016 |
41,52 EUR s DPH |
|
DF160/16
|
SLOVAK TELECOM, a.s. |
11.8.2016 |
12,38 EUR s DPH |
|
DF161/16
|
Považská vodárenská spoločnosť, a.s. |
11.8.2016 |
80,95 EUR s DPH |
|
DF157/16
|
DCA THERM,a.s. |
10.8.2016 |
209,76 EUR s DPH |
|
DF156/16
|
LINEA SK |
08.8.2016 |
309,84 EUR s DPH |
|
DF154/16
|
FONET, s.r.o. |
03.8.2016 |
54,00 EUR s DPH |
|
DF155/16
|
Traco Computers |
03.8.2016 |
184,24 EUR s DPH |
|
DF152/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.8.2016 |
117,00 EUR s DPH |
|
DF153/16
|
DCA THERM,a.s. |
02.8.2016 |
750,00 EUR s DPH |
|
DF151/16
|
Elena Zubáriková |
01.8.2016 |
209,80 EUR s DPH |
|
DF150/16
|
PORADCA PODNIKATELA |
27.7.2016 |
26,40 EUR s DPH |
|
DF146/16
|
ASTER-MIX, s.r.o. |
13.7.2016 |
123,08 EUR s DPH |
|
DF147/16
|
Richard Marinič BETES |
13.7.2016 |
150,00 EUR s DPH |
|
DF148/16
|
Považská vodárenská spoločnosť, a.s. |
13.7.2016 |
550,44 EUR s DPH |
|
DF149/16
|
ASC Applied Software ... |
13.7.2016 |
252,00 EUR s DPH |
|
DF143/16
|
SLOVAK TELECOM, a.s. |
12.7.2016 |
24,46 EUR s DPH |
|
DF144/16
|
SLOVAK TELECOM, a.s. |
12.7.2016 |
14,78 EUR s DPH |
|
DF145/16
|
DCA THERM,a.s. |
12.7.2016 |
209,76 EUR s DPH |
|
DF142/16
|
TSM Dubnica n.Váhom,s.r.o. |
11.7.2016 |
104,54 EUR s DPH |
|
DF141/16
|
SLOVAK TELECOM, a.s. |
08.7.2016 |
40,37 EUR s DPH |
|
DF138/16
|
Le Cheque Dejeuner,s.r.o. |
06.7.2016 |
2 260,53 EUR s DPH |
|
DF139/16
|
RAABE |
06.7.2016 |
42,55 EUR s DPH |
|
DF140/16
|
FM Consulting, spol. s r.o. |
06.7.2016 |
119,50 EUR s DPH |
|
DF135/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
7,40 EUR s DPH |
|
DF137/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.7.2016 |
117,00 EUR s DPH |
|
DF131/16
|
FONET, s.r.o. |
04.7.2016 |
54,00 EUR s DPH |
|
DF132/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
34,41 EUR s DPH |
|
DF133/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
2,22 EUR s DPH |
|
DF134/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.7.2016 |
49,21 EUR s DPH |
|
DF136/16
|
DCA THERM,a.s. |
04.7.2016 |
750,00 EUR s DPH |
|
DF130/16
|
COMPLET SK |
30.6.2016 |
77,87 EUR s DPH |
|
DF129/16
|
PO projekt, Ing. Miroslav Tomaník |
29.6.2016 |
270,00 EUR s DPH |
