| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF133/24
|
PO projekt, Ing. Miroslav Tomaník |
25.6.2024 |
324,00 EUR s DPH |
|
DF132/24
|
RAABE |
21.6.2024 |
49,20 EUR s DPH |
|
DF131/24
|
Lindstrom |
20.6.2024 |
47,74 EUR s DPH |
|
DF130/24
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
18.6.2024 |
60,00 EUR s DPH |
|
DF129/24
|
Maxim |
14.6.2024 |
35,00 EUR s DPH |
|
DF128/24
|
Language College Slovakia, n.o. |
11.6.2024 |
240,00 EUR s DPH |
|
DF127/24
|
ASC Applied Software ... |
10.6.2024 |
349,00 EUR s DPH |
|
DF126/24
|
Proxia services s.r.o. |
10.6.2024 |
39,00 EUR s DPH |
|
DF123/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.6.2024 |
2 589,80 EUR s DPH |
|
DF122/24
|
Považská vodárenská spoločnosť, a.s. |
07.6.2024 |
257,78 EUR s DPH |
|
DF120/24
|
ASTER-MIX, s.r.o. |
07.6.2024 |
170,69 EUR s DPH |
|
DF121/24
|
RAABE |
07.6.2024 |
49,20 EUR s DPH |
|
DF124/24
|
DCA THERM,a.s. |
07.6.2024 |
495,65 EUR s DPH |
|
DF119/24
|
SPIN TN, s.r.o. |
06.6.2024 |
333,24 EUR s DPH |
|
DF118/24
|
SLOVAK TELECOM, a.s. |
06.6.2024 |
9,98 EUR s DPH |
|
DF117/24
|
SLOVAK TELECOM, a.s. |
06.6.2024 |
13,60 EUR s DPH |
|
DF116/24
|
SLOVAK TELECOM, a.s. |
06.6.2024 |
27,50 EUR s DPH |
|
DF115/24
|
Majster Papier-PhDr.Gabriela Spišáková |
06.6.2024 |
539,64 EUR s DPH |
|
DF114/24
|
DCA THERM,a.s. |
05.6.2024 |
750,00 EUR s DPH |
|
DF113/24
|
Z+M servis |
04.6.2024 |
31,20 EUR s DPH |
|
DF112/24
|
FONET, s.r.o. |
03.6.2024 |
54,00 EUR s DPH |
|
DF110/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.6.2024 |
59,00 EUR s DPH |
|
DF111/24
|
Global Network Provider |
03.6.2024 |
60,00 EUR s DPH |
|
DF109/24
|
Lindstrom |
24.5.2024 |
47,74 EUR s DPH |
|
DF108/24
|
DUMAT |
16.5.2024 |
14,00 EUR s DPH |
|
DF107/24
|
SPIN TN, s.r.o. |
15.5.2024 |
128,16 EUR s DPH |
|
DF106/24
|
Z+M servis |
14.5.2024 |
88,90 EUR s DPH |
|
DF105/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.5.2024 |
707,47 EUR s DPH |
|
DF104/24
|
Language College Slovakia, n.o. |
13.5.2024 |
360,00 EUR s DPH |
|
DF102/24
|
SLOVAK TELECOM, a.s. |
10.5.2024 |
27,96 EUR s DPH |
|
DF101/24
|
SLOVAK TELECOM, a.s. |
10.5.2024 |
9,98 EUR s DPH |
|
DF100/24
|
SLOVAK TELECOM, a.s. |
10.5.2024 |
13,38 EUR s DPH |
|
DF103/24
|
Sun bus s.r.o. |
10.5.2024 |
472,00 EUR s DPH |
|
DF097/24
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.5.2024 |
2 789,90 EUR s DPH |
|
DF098/24
|
Považská vodárenská spoločnosť, a.s. |
07.5.2024 |
273,13 EUR s DPH |
|
DF099/24
|
ASTER-MIX, s.r.o. |
07.5.2024 |
152,47 EUR s DPH |
|
DF096/24
|
DCA THERM,a.s. |
07.5.2024 |
658,98 EUR s DPH |
|
DF095/24
|
DCA THERM,a.s. |
07.5.2024 |
750,00 EUR s DPH |
|
DF090/24
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.5.2024 |
59,00 EUR s DPH |
|
DF091/24
|
DG office |
02.5.2024 |
213,40 EUR s DPH |
|
DF094/24
|
FONET, s.r.o. |
02.5.2024 |
54,00 EUR s DPH |
|
DF089/24
|
Z+M servis |
02.5.2024 |
31,20 EUR s DPH |
|
DF093/24
|
Global Network Provider |
02.5.2024 |
60,00 EUR s DPH |
|
DF092/24
|
Proxia services s.r.o. |
02.5.2024 |
39,00 EUR s DPH |
|
DF088/24
|
EXAM testing.s.r.o. |
26.4.2024 |
969,00 EUR s DPH |
|
DF087/24
|
Lindstrom |
25.4.2024 |
47,74 EUR s DPH |
|
DF086/24
|
Divadlo Pavla Országha Hviezdoslava n.o., skrátený názov organizácia Divadlo P.O.Hviezdoslava n.o. alebo DPOH n.o. |
24.4.2024 |
328,00 EUR s DPH |
|
DF085/24
|
ZK - Elektro s. r. o. |
22.4.2024 |
5 772,17 EUR s DPH |
|
DF084/24
|
RAABE |
19.4.2024 |
49,20 EUR s DPH |
|
DF083/24
|
HUSKY SK, s.r.o. |
18.4.2024 |
400,80 EUR s DPH |
