| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF167/23
|
Z+M servis |
28.9.2023 |
31,20 EUR s DPH |
|
DF165/23
|
PRESKOLY.sk |
26.9.2023 |
1 389,60 EUR s DPH |
|
DF166/23
|
OXICO - J. Strapec |
26.9.2023 |
1 517,67 EUR s DPH |
|
DF164/23
|
RAABE |
21.9.2023 |
91,90 EUR s DPH |
|
DF161/23
|
ZK - Elektro s. r. o. |
20.9.2023 |
13 199,00 EUR s DPH |
|
DF162/23
|
CHorvát |
20.9.2023 |
370,00 EUR s DPH |
|
DF163/23
|
AF Žilina, s.r.o. |
20.9.2023 |
131,58 EUR s DPH |
|
DF160/23
|
Lindstrom |
19.9.2023 |
34,70 EUR s DPH |
|
DF158/23
|
Tomáš Hudák |
18.9.2023 |
515,30 EUR s DPH |
|
DF157/23
|
Tomáš Hudák |
18.9.2023 |
500,00 EUR s DPH |
|
DF159/23
|
Mestské divadlo |
18.9.2023 |
210,00 EUR s DPH |
|
DF155/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.9.2023 |
314,63 EUR s DPH |
|
DF156/23
|
Pltníctvo Pieniny, s.r.o. |
14.9.2023 |
527,00 EUR s DPH |
|
DF153/23
|
CYPRIAN, n.o. |
12.9.2023 |
58,00 EUR s DPH |
|
DF154/23
|
DG office |
12.9.2023 |
675,68 EUR s DPH |
|
DF152/23
|
Považská vodárenská spoločnosť, a.s. |
11.9.2023 |
377,47 EUR s DPH |
|
DF151/23
|
Slovenské národné múzeum |
08.9.2023 |
203,00 EUR s DPH |
|
DF150/23
|
DCA THERM,a.s. |
08.9.2023 |
1 000,00 EUR s DPH |
|
DF149/23
|
DCA THERM,a.s. |
08.9.2023 |
361,94 EUR s DPH |
|
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 |
