| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF148/23
|
SLOVAK TELECOM, a.s. |
07.9.2023 |
16,10 EUR s DPH |
|
DF146/23
|
SLOVAK TELECOM, a.s. |
07.9.2023 |
9,98 EUR s DPH |
|
DF147/23
|
SLOVAK TELECOM, a.s. |
07.9.2023 |
27,47 EUR s DPH |
|
DF145/23
|
Ľubovnianske múzeum - hrad v Starej Ľubovni |
06.9.2023 |
174,00 EUR s DPH |
|
DF143/23
|
Richard Šrobár-LITTERA |
05.9.2023 |
156,00 EUR s DPH |
|
DF144/23
|
ASTER-MIX, s.r.o. |
05.9.2023 |
241,64 EUR s DPH |
|
DF139/23
|
Global Network Provider |
04.9.2023 |
60,00 EUR s DPH |
|
DF140/23
|
Z+M servis |
04.9.2023 |
31,20 EUR s DPH |
|
DF142/23
|
FONET, s.r.o. |
04.9.2023 |
54,00 EUR s DPH |
|
DF141/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.9.2023 |
107,00 EUR s DPH |
|
DF138/23
|
B2B Partner |
25.8.2023 |
217,20 EUR s DPH |
|
DF137/23
|
Čistiareň a práčovňa, s.r.o. |
25.8.2023 |
302,58 EUR s DPH |
|
DF136/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
11.8.2023 |
291,38 EUR s DPH |
|
DF135/23
|
AGA FINÁL, Roman Revák |
10.8.2023 |
148,00 EUR s DPH |
|
DF133/23
|
PORADCA PODNIKATELA |
09.8.2023 |
26,40 EUR s DPH |
|
DF134/23
|
Magdaléna Horňáková EKORSS |
09.8.2023 |
126,00 EUR s DPH |
|
DF132/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
144,24 EUR s DPH |
|
DF131/23
|
SLOVAK TELECOM, a.s. |
07.8.2023 |
27,53 EUR s DPH |
|
DF130/23
|
SLOVAK TELECOM, a.s. |
07.8.2023 |
13,67 EUR s DPH |
|
DF129/23
|
SLOVAK TELECOM, a.s. |
07.8.2023 |
9,98 EUR s DPH |
|
DF127/23
|
DCA THERM,a.s. |
07.8.2023 |
361,94 EUR s DPH |
|
DF126/23
|
DCA THERM,a.s. |
07.8.2023 |
750,00 EUR s DPH |
|
DF128/23
|
TREMEX s.r.o. |
04.8.2023 |
11 627,52 EUR s DPH |
|
DF125/23
|
TREMEX s.r.o. |
03.8.2023 |
380,16 EUR s DPH |
|
DF124/23
|
FONET, s.r.o. |
02.8.2023 |
54,00 EUR s DPH |
|
DF123/23
|
Global Network Provider |
01.8.2023 |
60,00 EUR s DPH |
|
DF122/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.8.2023 |
107,00 EUR s DPH |
|
DF119/23
|
Lindstrom |
31.7.2023 |
22,14 EUR s DPH |
|
DF121/23
|
Z+M servis |
31.7.2023 |
31,20 EUR s DPH |
|
DF120/23
|
ASTER-MIX, s.r.o. |
31.7.2023 |
215,88 EUR s DPH |
|
DF117/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.7.2023 |
817,01 EUR s DPH |
|
DF118/23
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
14.7.2023 |
60,00 EUR s DPH |
|
DF115/23
|
Z+M servis |
12.7.2023 |
325,82 EUR s DPH |
|
DF116/23
|
Z+M servis |
12.7.2023 |
180,00 EUR s DPH |
|
DF114/23
|
BLAMUR-Združenie Murko Milan |
11.7.2023 |
101,24 EUR s DPH |
|
DF112/23
|
SLOVAK TELECOM, a.s. |
10.7.2023 |
27,78 EUR s DPH |
|
DF113/23
|
SLOVAK TELECOM, a.s. |
10.7.2023 |
14,21 EUR s DPH |
|
DF111/23
|
SLOVAK TELECOM, a.s. |
10.7.2023 |
9,98 EUR s DPH |
|
DF109/23
|
DCA THERM,a.s. |
07.7.2023 |
361,94 EUR s DPH |
|
DF110/23
|
Považská vodárenská spoločnosť, a.s. |
07.7.2023 |
876,85 EUR s DPH |
|
DF108/23
|
Z+M servis |
06.7.2023 |
100,57 EUR s DPH |
|
DF107/23
|
ŠEVT, a.s. |
06.7.2023 |
77,65 EUR s DPH |
|
DF106/23
|
DCA THERM,a.s. |
04.7.2023 |
750,00 EUR s DPH |
|
DF103/23
|
Global Network Provider |
03.7.2023 |
60,00 EUR s DPH |
|
DF105/23
|
FONET, s.r.o. |
03.7.2023 |
54,00 EUR s DPH |
|
DF104/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.7.2023 |
107,00 EUR s DPH |
|
DF102/23
|
PO projekt, Ing. Miroslav Tomaník |
30.6.2023 |
324,00 EUR s DPH |
|
DF101/23
|
Majster Papier-PhDr.Gabriela Spišáková |
29.6.2023 |
468,79 EUR s DPH |
|
DF100/23
|
TREMEX s.r.o. |
28.6.2023 |
1 438,32 EUR s DPH |
|
DF099/23
|
Lindstrom |
23.6.2023 |
44,28 EUR s DPH |
