| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0152/22
|
Ing. Peter Jambor - JMB Servis |
18.7.2022 |
500,00 EUR s DPH |
|
DFB0172/22
|
ŠEVT, a.s. |
15.7.2022 |
51,19 EUR s DPH |
|
DFB0173/22
|
Ekoprodukt EU, s.r.o. |
15.7.2022 |
268,31 EUR s DPH |
|
DFB0171/22
|
Trenč.vodárne a kanalizácie |
14.7.2022 |
412,60 EUR s DPH |
|
DFB0169/22
|
PETIT PRESS, a.s. |
12.7.2022 |
64,80 EUR s DPH |
|
DFB0170/22
|
Slov. plyn. priem. š. p. |
12.7.2022 |
621,96 EUR s DPH |
|
DFB0151/22
|
Slov. plyn. priem. š. p. |
11.7.2022 |
592,19 EUR s DPH |
|
DFB0150/22
|
SOŠ obchodu a služieb |
11.7.2022 |
460,13 EUR s DPH |
|
DFB0167/22
|
Slov. plyn. priem. š. p. |
11.7.2022 |
402,79 EUR s DPH |
|
DFB0168/22
|
RNDr.Ivan Šagát |
11.7.2022 |
159,39 EUR s DPH |
|
DFB0163/22
|
Slovak Telekom |
08.7.2022 |
25,30 EUR s DPH |
|
DFB0162/22
|
Slovak Telekom |
08.7.2022 |
61,14 EUR s DPH |
|
DFB0166/22
|
ELOPS, spo.s.r.o. |
08.7.2022 |
995,00 EUR s DPH |
|
DFB0165/22
|
ELOPS, spo.s.r.o. |
08.7.2022 |
2 499,00 EUR s DPH |
|
DFB0164/22
|
ELOPS, spo.s.r.o. |
08.7.2022 |
980,00 EUR s DPH |
|
DFS0150/22
|
Obim s.r.o. |
07.7.2022 |
201,43 EUR s DPH |
|
DFB0148/22
|
ALATERE s.r.o. |
07.7.2022 |
60,00 EUR s DPH |
|
DFB0149/22
|
ELMAD s.r.o. |
07.7.2022 |
52,00 EUR s DPH |
|
DFB0160/22
|
Ricoh Slovakia s.r.o. |
06.7.2022 |
261,46 EUR s DPH |
|
DFB0147/22
|
Slovak Telekom |
04.7.2022 |
25,63 EUR s DPH |
|
DFB0155/22
|
Slov. plyn. priem. š. p. |
04.7.2022 |
171,00 EUR s DPH |
|
DFB0153/22
|
Slov. plyn. priem. š. p. |
04.7.2022 |
9,00 EUR s DPH |
|
DFB0158/22
|
Komensky s.r.o. |
04.7.2022 |
20,70 EUR s DPH |
|
DFB0156/22
|
Komensky s.r.o. |
04.7.2022 |
20,70 EUR s DPH |
|
DFS0148/22
|
Gevis s.r.o. |
01.7.2022 |
106,76 EUR s DPH |
|
DFS0149/22
|
Jumäs Trade s.r.o. |
01.7.2022 |
866,68 EUR s DPH |
|
DFB0159/22
|
FIBEZ |
01.7.2022 |
36,00 EUR s DPH |
|
DFS0145/22
|
Jumäs Trade s.r.o. |
28.6.2022 |
710,00 EUR s DPH |
|
DFS0146/22
|
Mabonex Slovakia s.r.o. |
28.6.2022 |
36,93 EUR s DPH |
|
DFS0147/22
|
Agrokombinát a. s. |
28.6.2022 |
48,00 EUR s DPH |
|
DFS0144/22
|
Gevis s.r.o. |
24.6.2022 |
51,41 EUR s DPH |
|
DFS0143/22
|
Mabonex Slovakia s.r.o. |
24.6.2022 |
404,52 EUR s DPH |
|
DFB0145/22
|
lindstrom |
23.6.2022 |
51,07 EUR s DPH |
|
DFS0141/22
|
ATC-JR, s.r.o. |
23.6.2022 |
461,12 EUR s DPH |
|
DFS0140/22
|
Mabonex Slovakia s.r.o. |
23.6.2022 |
532,53 EUR s DPH |
|
DFS0139/22
|
Agrokombinát a. s. |
23.6.2022 |
19,20 EUR s DPH |
|
DFS0142/22
|
Obim s.r.o. |
23.6.2022 |
443,59 EUR s DPH |
|
DFS0138/22
|
Bidfood Slovakia s.r.o. |
21.6.2022 |
34,34 EUR s DPH |
|
DFB0144/22
|
PETIT PRESS, a.s. |
20.6.2022 |
64,80 EUR s DPH |
|
DFS0137/22
|
Gevis s.r.o. |
17.6.2022 |
58,24 EUR s DPH |
|
DFS0136/22
|
Agrokombinát a. s. |
17.6.2022 |
33,60 EUR s DPH |
|
DFB0146/22
|
Mestské kultúrne stredis. |
17.6.2022 |
12,00 EUR s DPH |
|
DFB0143/22
|
GE GASTRO s.r.o. |
16.6.2022 |
434,40 EUR s DPH |
|
DFB0133/22
|
Komensky s.r.o. |
15.6.2022 |
20,70 EUR s DPH |
|
DFB0142/22
|
Kominárstvo L.Markech |
15.6.2022 |
120,00 EUR s DPH |
|
DFS0133/22
|
Jumäs Trade s.r.o. |
14.6.2022 |
919,11 EUR s DPH |
|
DFS0134/22
|
Mabonex Slovakia s.r.o. |
14.6.2022 |
247,45 EUR s DPH |
|
DFS0132/22
|
Mabonex Slovakia s.r.o. |
14.6.2022 |
10,02 EUR s DPH |
|
DFS0135/22
|
Obim s.r.o. |
14.6.2022 |
287,90 EUR s DPH |
|
DFB0140/22
|
Trenč.vodárne a kanalizácie |
13.6.2022 |
406,84 EUR s DPH |
