| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0041/22
|
Kamil Gajdošík JAZ. servis |
04.3.2022 |
519,84 EUR s DPH |
|
DFB0050/22
|
Lyreco CE,SE |
04.3.2022 |
1 241,80 EUR s DPH |
|
DFB0062/22
|
SKI Makov s.r.o. |
04.3.2022 |
2 432,00 EUR s DPH |
|
DFB0061/22
|
SKI Makov s.r.o. |
04.3.2022 |
2 240,00 EUR s DPH |
|
DFS0049/22
|
Obim s.r.o. |
03.3.2022 |
108,16 EUR s DPH |
|
DFB0049/22
|
lindstrom |
03.3.2022 |
49,90 EUR s DPH |
|
DFB0039/22
|
ELEKTROSPED, a.s. |
03.3.2022 |
350,80 EUR s DPH |
|
DFS0047/22
|
Mabonex Slovakia s.r.o. |
02.3.2022 |
130,90 EUR s DPH |
|
DFS0046/22
|
Mabonex Slovakia s.r.o. |
02.3.2022 |
55,31 EUR s DPH |
|
DFS0048/22
|
Obim s.r.o. |
02.3.2022 |
9,19 EUR s DPH |
|
DFB0048/22
|
FIBEZ |
02.3.2022 |
36,00 EUR s DPH |
|
DFB0047/22
|
Slov. plyn. priem. š. p. |
02.3.2022 |
9,00 EUR s DPH |
|
DFB0046/22
|
Slov. plyn. priem. š. p. |
02.3.2022 |
171,00 EUR s DPH |
|
DFS0045/22
|
Bidfood Slovakia s.r.o. |
01.3.2022 |
296,90 EUR s DPH |
|
DFS0044/22
|
Agrokombinát a. s. |
01.3.2022 |
16,80 EUR s DPH |
|
DFB0038/22
|
ALATERE s.r.o. |
01.3.2022 |
48,00 EUR s DPH |
|
DFB0060/22
|
ATM Group, s.r.o. |
28.2.2022 |
4 656,00 EUR s DPH |
|
DFS0042/22
|
Jumäs Trade s.r.o. |
28.2.2022 |
579,97 EUR s DPH |
|
DFS0043/22
|
Obim s.r.o. |
28.2.2022 |
355,88 EUR s DPH |
|
DFS0041/22
|
Mabonex Slovakia s.r.o. |
25.2.2022 |
452,70 EUR s DPH |
|
DFB0037/22
|
AJ inštala |
25.2.2022 |
390,60 EUR s DPH |
|
DFS0040/22
|
Štefan Vacula Slovex |
24.2.2022 |
108,00 EUR s DPH |
|
DFB0036/22
|
SOŠ obchodu a služieb |
24.2.2022 |
695,36 EUR s DPH |
|
DFB0035/22
|
SOŠ obchodu a služieb |
24.2.2022 |
1 326,77 EUR s DPH |
|
DFB0034/22
|
SOŠ obchodu a služieb |
24.2.2022 |
572,03 EUR s DPH |
|
DFS0039/22
|
EKVIA s.r.o. |
23.2.2022 |
167,76 EUR s DPH |
|
DFS0038/22
|
Gevis s.r.o. |
23.2.2022 |
38,10 EUR s DPH |
|
DFB0033/22
|
EKVIA s.r.o. |
23.2.2022 |
159,62 EUR s DPH |
