 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DF164/19 |
HAS centrum Igor Janáč |
02. októbra 2019 |
50,00 EUR s DPH |
| DF162/19 |
MAGNA ENERGIA a.s. |
24. septembra 2019 |
-287,74 EUR s DPH |
| DF161/19 |
Lindstrom spol. s r.o. |
24. septembra 2019 |
25,78 EUR s DPH |
| DF158/19 |
Slovak Telekom, a.s. |
11. septembra 2019 |
23,90 EUR s DPH |
| DF159/19 |
Slovak Telekom, a.s. |
11. septembra 2019 |
59,46 EUR s DPH |
| DF160/19 |
Slovak Telekom, a.s. |
11. septembra 2019 |
21,22 EUR s DPH |
| DF156/19 |
StVPS a.s. |
10. septembra 2019 |
326,40 EUR s DPH |
| DF157/19 |
Slovak Telekom, a.s. |
10. septembra 2019 |
13,06 EUR s DPH |
| DF155/19 |
Prievidzské tepelné hosp. |
09. septembra 2019 |
2 576,71 EUR s DPH |
| DF154/19 |
MAGNA ENERGIA a.s. |
09. septembra 2019 |
140,00 EUR s DPH |
| DF153/19 |
MAGNA ENERGIA a.s. |
09. septembra 2019 |
450,00 EUR s DPH |
| DF152/19 |
Slov.plynarensky priem. |
09. septembra 2019 |
3,00 EUR s DPH |
| DF151/19 |
HAS centrum Igor Janáč |
05. septembra 2019 |
50,00 EUR s DPH |
| DF150/19 |
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
04. septembra 2019 |
1 930,54 EUR s DPH |
| DF148/19 |
osobnyudaj.sk, s.r.o. |
02. septembra 2019 |
66,00 EUR s DPH |
| DF149/19 |
REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA |
02. septembra 2019 |
30,00 EUR s DPH |
| DF147/19 |
StVPS a.s. |
20. augusta 2019 |
34,10 EUR s DPH |
| DF145/19 |
DAFFER spol. s r. o. |
13. augusta 2019 |
485,45 EUR s DPH |
| DF146/19 |
MAGNA ENERGIA a.s. |
13. augusta 2019 |
-290,42 EUR s DPH |
| DF143/19 |
Slovak Telekom, a.s. |
09. augusta 2019 |
59,77 EUR s DPH |
| DF144/19 |
Slovak Telekom, a.s. |
09. augusta 2019 |
12,38 EUR s DPH |
| DF141/19 |
StVPS a.s. |
09. augusta 2019 |
303,68 EUR s DPH |
| DF142/19 |
Slovak Telekom, a.s. |
09. augusta 2019 |
14,90 EUR s DPH |
| DF140/19 |
MAGNA ENERGIA a.s. |
08. augusta 2019 |
140,00 EUR s DPH |
| DF139/19 |
MAGNA ENERGIA a.s. |
08. augusta 2019 |
450,00 EUR s DPH |
| DF138/19 |
Prievidzské tepelné hosp. |
07. augusta 2019 |
2 706,90 EUR s DPH |
| DF137/19 |
Slov.plynarensky priem. |
02. augusta 2019 |
3,00 EUR s DPH |
| DF136/19 |
osobnyudaj.sk, s.r.o. |
02. augusta 2019 |
66,00 EUR s DPH |
| DF135/19 |
HAS centrum Igor Janáč |
01. augusta 2019 |
50,00 EUR s DPH |
| DF134/19 |
Lindstrom spol. s r.o. |
29. júla 2019 |
33,62 EUR s DPH |
| DF133/19 |
Pavel Takáč Stejkdom |
24. júla 2019 |
252,60 EUR s DPH |
| DF132/19 |
WebHouse |
17. júla 2019 |
51,70 EUR s DPH |
| DF130/19 |
MAGNA ENERGIA a.s. |
16. júla 2019 |
-119,46 EUR s DPH |
| DF124/19 |
ŠEVT Banská Bystrica |
12. júla 2019 |
27,42 EUR s DPH |
| DF128/19 |
ASC Applied Software Consultants,s.r.o |
12. júla 2019 |
30,00 EUR s DPH |
| DF129/19 |
HAS centrum Igor Janáč |
12. júla 2019 |
50,00 EUR s DPH |
| DF125/19 |
Slovak Telekom, a.s. |
10. júla 2019 |
15,00 EUR s DPH |
| DF126/19 |
Slovak Telekom, a.s. |
10. júla 2019 |
59,58 EUR s DPH |
| DF127/19 |
Slovak Telekom, a.s. |
10. júla 2019 |
12,38 EUR s DPH |
| DF122/19 |
MAGNA ENERGIA a.s. |
08. júla 2019 |
140,00 EUR s DPH |
| DF121/19 |
MAGNA ENERGIA a.s. |
08. júla 2019 |
450,00 EUR s DPH |
| DF118/19 |
Slovak Telekom, a.s. |
08. júla 2019 |
28,74 EUR s DPH |
| DF119/19 |
Prievidzské tepelné hosp. |
08. júla 2019 |
2 768,57 EUR s DPH |
| DF120/19 |
StVPS a.s. |
08. júla 2019 |
332,08 EUR s DPH |
| DF123/19 |
ATRIO PLUS, s.r.o. |
08. júla 2019 |
253,60 EUR s DPH |
| DF116/19 |
Lindstrom spol. s r.o. |
03. júla 2019 |
49,32 EUR s DPH |
| DF117/19 |
Slov.plynarensky priem. |
03. júla 2019 |
3,00 EUR s DPH |
| DF114/19 |
Milan Svitok stravovňa s.r.o. |
02. júla 2019 |
96,40 EUR s DPH |
| DF112/19 |
Junior Achievement Sloven |
02. júla 2019 |
30,00 EUR s DPH |
| DF113/19 |
Milan Svitok stravovňa s.r.o. |
02. júla 2019 |
414,52 EUR s DPH |
