| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0079/22
|
tnTel |
04.4.2022 |
42,00 EUR s DPH |
|
DFB0078/22
|
lindstrom |
04.4.2022 |
49,90 EUR s DPH |
|
DFS0071/22
|
Bidfood Slovakia s.r.o. |
31.3.2022 |
107,50 EUR s DPH |
|
DFB0071/22
|
Horeca textil |
28.3.2022 |
975,60 EUR s DPH |
|
DFB0074/22
|
ELMAD s.r.o. |
28.3.2022 |
48,00 EUR s DPH |
|
DFB0072/22
|
ŠEVT, a.s. |
28.3.2022 |
156,60 EUR s DPH |
|
DFS0068/22
|
ATC-JR, s.r.o. |
28.3.2022 |
422,29 EUR s DPH |
|
DFS0070/22
|
Mabonex Slovakia s.r.o. |
28.3.2022 |
601,21 EUR s DPH |
|
DFS0069/22
|
Mabonex Slovakia s.r.o. |
28.3.2022 |
213,32 EUR s DPH |
|
DFS0067/22
|
Agrokombinát a. s. |
28.3.2022 |
37,80 EUR s DPH |
|
DFS0066/22
|
Obim s.r.o. |
28.3.2022 |
61,93 EUR s DPH |
|
DFS0065/22
|
Obim s.r.o. |
28.3.2022 |
106,30 EUR s DPH |
|
DFS0064/22
|
GurmEko s.r.o. |
25.3.2022 |
132,90 EUR s DPH |
|
DFB0068/22
|
Mestské kultúrne stredis. |
25.3.2022 |
20,00 EUR s DPH |
|
DFB0069/22
|
Kvety interier Timea |
25.3.2022 |
42,00 EUR s DPH |
|
DFB0067/22
|
RM Gastro - JAZ s.r.o. |
25.3.2022 |
180,61 EUR s DPH |
|
DFB0070/22
|
RNDr.Ivan Šagát |
25.3.2022 |
881,72 EUR s DPH |
|
DFB0064/22
|
RM Gastro - JAZ s.r.o. |
24.3.2022 |
105,70 EUR s DPH |
|
DFB0075/22
|
Slov. plyn. priem. š. p. |
24.3.2022 |
12 000,00 EUR s DPH |
|
DFB0066/22
|
Marius Pedersen, a.s. |
24.3.2022 |
75,60 EUR s DPH |
|
DFB0065/22
|
SOŠ obchodu a služieb |
24.3.2022 |
1 032,89 EUR s DPH |
|
DFS0063/22
|
Gevis s.r.o. |
23.3.2022 |
54,71 EUR s DPH |
|
DFS0062/22
|
Agrokombinát a. s. |
22.3.2022 |
37,80 EUR s DPH |
|
DFB0073/22
|
Slávka Humelová |
21.3.2022 |
164,32 EUR s DPH |
|
DFB0063/22
|
Trenč.vodárne a kanalizácie |
21.3.2022 |
216,00 EUR s DPH |
|
DFS0060/22
|
Jumäs Trade s.r.o. |
21.3.2022 |
530,58 EUR s DPH |
|
DFS0061/22
|
Mabonex Slovakia s.r.o. |
21.3.2022 |
38,36 EUR s DPH |
|
DFS0058/22
|
Mabonex Slovakia s.r.o. |
21.3.2022 |
436,39 EUR s DPH |
|
DFS0059/22
|
Obim s.r.o. |
21.3.2022 |
50,03 EUR s DPH |
|
DFS0057/22
|
Bidfood Slovakia s.r.o. |
18.3.2022 |
412,21 EUR s DPH |
|
DFB0057/22
|
Trenč.vodárne a kanalizácie |
16.3.2022 |
284,17 EUR s DPH |
|
DFB0059/22
|
Technické služby mesta |
16.3.2022 |
2 640,00 EUR s DPH |
|
DFB0058/22
|
Slávka Humelová |
16.3.2022 |
258,05 EUR s DPH |
|
DFB0056/22
|
Ing. Jozef Arvai - J-ArT |
16.3.2022 |
2 000,00 EUR s DPH |
|
DFS0053/22
|
Gevis s.r.o. |
14.3.2022 |
91,39 EUR s DPH |
|
DFS0056/22
|
Jumäs Trade s.r.o. |
14.3.2022 |
394,06 EUR s DPH |
|
DFS0052/22
|
Mabonex Slovakia s.r.o. |
14.3.2022 |
546,08 EUR s DPH |
|
DFS0054/22
|
Agrokombinát a. s. |
14.3.2022 |
16,80 EUR s DPH |
|
DFS0055/22
|
Obim s.r.o. |
14.3.2022 |
150,10 EUR s DPH |
|
DFB0055/22
|
Slov. plyn. priem. š. p. |
10.3.2022 |
4 412,93 EUR s DPH |
|
DFB0054/22
|
Slov. plyn. priem. š. p. |
10.3.2022 |
589,99 EUR s DPH |
|
DFB0053/22
|
Slov. plyn. priem. š. p. |
10.3.2022 |
668,65 EUR s DPH |
|
DFB0052/22
|
Slovak Telekom |
09.3.2022 |
26,47 EUR s DPH |
|
DFB0051/22
|
Slovak Telekom |
09.3.2022 |
61,91 EUR s DPH |
|
DFS0050/22
|
Gevis s.r.o. |
04.3.2022 |
133,86 EUR s DPH |
|
DFB0045/22
|
PRO-NIK,s.r.o. |
04.3.2022 |
47,40 EUR s DPH |
|
DFB0040/22
|
Slovak Telekom |
04.3.2022 |
27,29 EUR s DPH |
|
DFS0051/22
|
Tropico Z, s.r.o. |
04.3.2022 |
258,84 EUR s DPH |
|
DFB0043/22
|
Kamil Gajdošík JAZ. servis |
04.3.2022 |
370,92 EUR s DPH |
|
DFB0042/22
|
Kamil Gajdošík JAZ. servis |
04.3.2022 |
537,24 EUR s DPH |
