| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF189/23
|
TSM Dubnica n.Váhom,s.r.o. |
23.10.2023 |
846,48 EUR s DPH |
|
DF188/23
|
Majster Papier-PhDr.Gabriela Spišáková |
19.10.2023 |
622,58 EUR s DPH |
|
DF187/23
|
Z+M servis |
18.10.2023 |
88,90 EUR s DPH |
|
DF186/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
13.10.2023 |
795,26 EUR s DPH |
|
DF185/23
|
Lindstrom |
12.10.2023 |
44,28 EUR s DPH |
|
DF184/23
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
11.10.2023 |
2 527,70 EUR s DPH |
|
DF183/23
|
ASTER-MIX, s.r.o. |
11.10.2023 |
149,87 EUR s DPH |
|
DF180/23
|
Language College Slovakia, n.o. |
09.10.2023 |
360,00 EUR s DPH |
|
DF181/23
|
PORADCA PODNIKATELA |
09.10.2023 |
18,00 EUR s DPH |
|
DF182/23
|
Považská vodárenská spoločnosť, a.s. |
09.10.2023 |
835,58 EUR s DPH |
|
DF179/23
|
DCA THERM,a.s. |
06.10.2023 |
111,94 EUR s DPH |
|
DF177/23
|
SLOVAK TELECOM, a.s. |
06.10.2023 |
9,98 EUR s DPH |
|
DF176/23
|
SLOVAK TELECOM, a.s. |
06.10.2023 |
27,48 EUR s DPH |
|
DF175/23
|
SLOVAK TELECOM, a.s. |
06.10.2023 |
15,40 EUR s DPH |
|
DF178/23
|
Outdoor Institute |
05.10.2023 |
2 032,00 EUR s DPH |
|
DF174/23
|
Global Network Provider |
05.10.2023 |
60,00 EUR s DPH |
|
DF172/23
|
FONET, s.r.o. |
03.10.2023 |
54,00 EUR s DPH |
|
DF173/23
|
DCA THERM,a.s. |
03.10.2023 |
2 000,00 EUR s DPH |
|
DF171/23
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.10.2023 |
107,00 EUR s DPH |
|
DF168/23
|
TAKTIK vydavateľstvo, s.r.o. |
29.9.2023 |
1 744,00 EUR s DPH |
|
DF169/23
|
Richard Šrobár-LITTERA |
29.9.2023 |
2 070,10 EUR s DPH |
|
DF170/23
|
TREMEX s.r.o. |
29.9.2023 |
296,28 EUR s DPH |
|
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 |
