| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF104/15
|
|
02.6.2015 |
750,00 EUR s DPH |
|
DF105/15
|
|
02.6.2015 |
2 008,18 EUR s DPH |
|
DF103/15
|
|
01.6.2015 |
145,00 EUR s DPH |
|
DF102/15
|
|
28.5.2015 |
41,35 EUR s DPH |
|
DF101/15
|
|
26.5.2015 |
20,00 EUR s DPH |
|
DF099/15
|
|
21.5.2015 |
39,34 EUR s DPH |
|
DF100/15
|
|
21.5.2015 |
41,30 EUR s DPH |
|
DF098/15
|
|
18.5.2015 |
143,74 EUR s DPH |
|
DF097/15
|
|
13.5.2015 |
274,36 EUR s DPH |
|
DF095/15
|
|
12.5.2015 |
367,94 EUR s DPH |
|
DF096/15
|
|
12.5.2015 |
360,00 EUR s DPH |
|
DF092/15
|
|
11.5.2015 |
970,30 EUR s DPH |
|
DF093/15
|
|
11.5.2015 |
55,46 EUR s DPH |
|
DF094/15
|
|
11.5.2015 |
28,75 EUR s DPH |
|
DF085/15
|
|
06.5.2015 |
2 183,34 EUR s DPH |
|
DF086/15
|
|
06.5.2015 |
29,53 EUR s DPH |
|
DF087/15
|
|
06.5.2015 |
54,00 EUR s DPH |
|
DF088/15
|
|
06.5.2015 |
16,74 EUR s DPH |
|
DF089/15
|
|
06.5.2015 |
1,08 EUR s DPH |
|
DF090/15
|
|
06.5.2015 |
23,94 EUR s DPH |
|
DF091/15
|
|
06.5.2015 |
3,60 EUR s DPH |
|
DF084/15
|
|
05.5.2015 |
750,00 EUR s DPH |
|
DF083/15
|
|
04.5.2015 |
145,00 EUR s DPH |
|
DF081/15
|
|
29.4.2015 |
85,90 EUR s DPH |
|
DF082/15
|
|
29.4.2015 |
153,58 EUR s DPH |
|
DF080/15
|
|
27.4.2015 |
130,32 EUR s DPH |
|
DF079/15
|
|
24.4.2015 |
187,20 EUR s DPH |
|
DF078/15
|
media TIP, s.r.o. |
22.4.2015 |
16,50 EUR s DPH |
|
DF077/15
|
Libor Dujka |
17.4.2015 |
103,92 EUR s DPH |
|
DF076/15
|
MIP TN |
16.4.2015 |
271,16 EUR s DPH |
|
DF074/15
|
Považská vodárenská spoločnosť |
14.4.2015 |
476,59 EUR s DPH |
|
DF075/15
|
MIP TN |
14.4.2015 |
167,14 EUR s DPH |
|
DF073/15
|
Slovak Telecom a.s. |
13.4.2015 |
32,71 EUR s DPH |
|
DF072/15
|
H-AQUA, s.r.o. |
10.4.2015 |
52,80 EUR s DPH |
|
DF071/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.4.2015 |
5,80 EUR s DPH |
|
DF065/15
|
Betrix s.r.o. |
09.4.2015 |
94,67 EUR s DPH |
|
DF066/15
|
Slovak Telecom a.s. |
09.4.2015 |
58,67 EUR s DPH |
|
DF067/15
|
DCA THERM,a.s. |
09.4.2015 |
1 271,16 EUR s DPH |
|
DF068/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.4.2015 |
1,74 EUR s DPH |
|
DF069/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.4.2015 |
38,57 EUR s DPH |
|
DF070/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.4.2015 |
26,97 EUR s DPH |
|
DF063/15
|
RAABE |
08.4.2015 |
44,95 EUR s DPH |
|
DF064/15
|
Eastone Group,a.s. |
08.4.2015 |
97,96 EUR s DPH |
|
DF062/15
|
DCA THERM,a.s. |
07.4.2015 |
1 900,00 EUR s DPH |
|
DF058/15
|
Elena Zubáriková |
02.4.2015 |
44,02 EUR s DPH |
|
DF059/15
|
Slovenský plyn.priemysel |
02.4.2015 |
145,00 EUR s DPH |
|
DF060/15
|
FONET, s.r.o. |
02.4.2015 |
54,00 EUR s DPH |
|
DF061/15
|
LE CHEQEU DEJEUNER s.r.o. |
02.4.2015 |
2 447,58 EUR s DPH |
|
DF057/15
|
media TIP, s.r.o. |
30.3.2015 |
16,90 EUR s DPH |
|
DF056/15
|
Betrix s.r.o. |
26.3.2015 |
129,22 EUR s DPH |
