| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0258/24
|
Mabonex Slovakia s.r.o. |
09.9.2024 |
314,33 EUR s DPH |
|
DFS0257/24
|
Agrokombinát a. s. |
09.9.2024 |
81,90 EUR s DPH |
|
DFB0257/24
|
Richard Šrobár - Littera |
06.9.2024 |
808,20 EUR s DPH |
|
DFB0256/24
|
Richard Šrobár - Littera |
06.9.2024 |
1 326,00 EUR s DPH |
|
DFB0255/24
|
Slovak Telekom |
06.9.2024 |
54,36 EUR s DPH |
|
DFB0254/24
|
Slovak Telekom |
06.9.2024 |
25,97 EUR s DPH |
|
DFS0254/24
|
Mabonex Slovakia s.r.o. |
06.9.2024 |
377,21 EUR s DPH |
|
DFS0255/24
|
Bidfood Slovakia s.r.o. |
06.9.2024 |
244,43 EUR s DPH |
|
DFS0250/24
|
Bidfood Slovakia s.r.o. |
06.9.2024 |
430,54 EUR s DPH |
|
DFS0253/24
|
Poľnohospodárske družstvo Bošáca |
06.9.2024 |
19,45 EUR s DPH |
|
DFS0252/24
|
Poľnohospodárske družstvo Bošáca |
06.9.2024 |
484,45 EUR s DPH |
|
DFS0251/24
|
Poľnohospodárske družstvo Bošáca |
06.9.2024 |
45,10 EUR s DPH |
|
DFB0252/24
|
Mestský bytový podnik |
06.9.2024 |
57,19 EUR s DPH |
|
DFB0251/24
|
Ing. Jozef Štekel |
05.9.2024 |
700,00 EUR s DPH |
|
DFB0250/24
|
Stavmat In,s.r.o. |
05.9.2024 |
59,77 EUR s DPH |
|
DFB0246/24
|
RM Gastro - JAZ s.r.o. |
04.9.2024 |
266,76 EUR s DPH |
|
DFB0245/24
|
Slovak Telekom |
03.9.2024 |
9,48 EUR s DPH |
|
DFB0248/24
|
Slov. plyn. priem. š. p. |
03.9.2024 |
9,00 EUR s DPH |
|
DFB0247/24
|
Slov. plyn. priem. š. p. |
03.9.2024 |
121,00 EUR s DPH |
|
DFS0249/24
|
Obim s.r.o. |
02.9.2024 |
169,18 EUR s DPH |
|
DFB0242/24
|
FIBEZ, s. r. o. |
02.9.2024 |
36,00 EUR s DPH |
|
DFB0241/24
|
NIV s.r.o. |
02.9.2024 |
360,00 EUR s DPH |
|
DFB0240/24
|
Merkury shop s.r.o. |
27.8.2024 |
574,50 EUR s DPH |
|
DFS0248/24
|
Mabonex Slovakia s.r.o. |
27.8.2024 |
1 215,69 EUR s DPH |
|
DFB0244/24
|
ŠEVT, a.s. |
26.8.2024 |
39,71 EUR s DPH |
|
DFB0249/24
|
FAST PLUS, a.s. |
23.8.2024 |
163,90 EUR s DPH |
|
DFB0243/24
|
Mestské kultúrne stredis. |
22.8.2024 |
12,00 EUR s DPH |
|
DFB0239/24
|
B2B partner s.r.o. |
21.8.2024 |
1 047,60 EUR s DPH |
|
DFB0235/24
|
Trenč.vodárne a kanalizácie |
16.8.2024 |
326,82 EUR s DPH |
|
DFB0238/24
|
DURAN, s.r.o. |
16.8.2024 |
195,86 EUR s DPH |
|
DFB0234/24
|
RNDr.Ivan Šagát |
16.8.2024 |
798,53 EUR s DPH |
|
DFB0237/24
|
Mestský bytový podnik |
16.8.2024 |
167,99 EUR s DPH |
|
DFB0236/24
|
Mestský bytový podnik |
16.8.2024 |
253,74 EUR s DPH |
|
DFB0232/24
|
Slov. plyn. priem. š. p. |
15.8.2024 |
328,26 EUR s DPH |
|
DFB0233/24
|
RNDr.Ivan Šagát |
15.8.2024 |
384,84 EUR s DPH |
|
DFB0231/24
|
Slov. plyn. priem. š. p. |
15.8.2024 |
173,64 EUR s DPH |
|
DFB0230/24
|
Slov. plyn. priem. š. p. |
09.8.2024 |
638,10 EUR s DPH |
|
DFB0229/24
|
Slovak Telekom |
08.8.2024 |
53,82 EUR s DPH |
|
DFB0228/24
|
Slovak Telekom |
08.8.2024 |
29,81 EUR s DPH |
|
DFB0227/24
|
ENERGOREAL s.r.o. |
06.8.2024 |
48,00 EUR s DPH |
|
DFB0226/24
|
Slovak Telekom |
05.8.2024 |
64,52 EUR s DPH |
|
DFB0225/24
|
Slov. plyn. priem. š. p. |
05.8.2024 |
9,00 EUR s DPH |
|
DFB0224/24
|
Slov. plyn. priem. š. p. |
05.8.2024 |
121,00 EUR s DPH |
|
DFB0223/24
|
RNDr.Ivan Šagát |
01.8.2024 |
78,50 EUR s DPH |
|
DFB0222/24
|
FIBEZ, s. r. o. |
31.7.2024 |
36,00 EUR s DPH |
|
DFB0221/24
|
Drogéria Tomanec |
31.7.2024 |
400,00 EUR s DPH |
|
DFB0220/24
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
26.7.2024 |
117,50 EUR s DPH |
|
DFB0213/24
|
lindstrom |
19.7.2024 |
46,34 EUR s DPH |
|
DFB0218/24
|
Mestský bytový podnik |
18.7.2024 |
349,94 EUR s DPH |
|
DFB0217/24
|
Mestský bytový podnik |
17.7.2024 |
167,99 EUR s DPH |
