| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0057/21
|
Obim s.r.o. |
27.8.2021 |
33,44 EUR s DPH |
|
DFB0172/21
|
Magna Energia a.s. |
26.8.2021 |
389,57 EUR s DPH |
|
DFB0171/21
|
Magna Energia a.s. |
26.8.2021 |
8,72 EUR s DPH |
|
DFB0165/21
|
Magna Energia a.s. |
26.8.2021 |
-158,38 EUR s DPH |
|
DFS0058/21
|
Mabonex Slovakia s.r.o. |
26.8.2021 |
312,97 EUR s DPH |
|
DFB0176/21
|
PETIT PRESS, a.s. |
18.8.2021 |
44,82 EUR s DPH |
|
DFB0173/21
|
FRAM Orsus CZ |
15.8.2021 |
210,50 EUR s DPH |
|
DFB0163/21
|
RNDr.Ivan Šagát |
13.8.2021 |
146,83 EUR s DPH |
|
DFB0164/21
|
Up Déjeuner, s.r.o. |
13.8.2021 |
1 011,54 EUR s DPH |
|
DFB0162/21
|
Magna Energia a.s. |
10.8.2021 |
-116,23 EUR s DPH |
|
DFB0168/21
|
A.En.Slovensko,s.r.o. |
06.8.2021 |
249,19 EUR s DPH |
|
DFB0169/21
|
Slovak Telekom |
06.8.2021 |
25,46 EUR s DPH |
|
DFB0166/21
|
Slovak Telekom |
06.8.2021 |
64,59 EUR s DPH |
|
DFB0157/21
|
Slovak Telekom |
04.8.2021 |
27,29 EUR s DPH |
|
DFB0159/21
|
Ing. Jozef Štekel |
04.8.2021 |
700,00 EUR s DPH |
|
DFB0158/21
|
Magna Energia a.s. |
04.8.2021 |
278,28 EUR s DPH |
|
DFB0161/21
|
Martin Kopún - Plynoterm |
04.8.2021 |
250,00 EUR s DPH |
|
DFB0160/21
|
SOŠ obchodu a služieb |
04.8.2021 |
232,14 EUR s DPH |
|
DFB0170/21
|
FIBEZ |
04.8.2021 |
36,00 EUR s DPH |
|
DFB0167/21
|
A.En.Slovensko,s.r.o. |
02.8.2021 |
216,00 EUR s DPH |
|
DFB0156/21
|
Trenč.vodárne a kanalizácie |
28.7.2021 |
289,56 EUR s DPH |
|
DFB0149/21
|
A.En.Slovensko,s.r.o. |
21.7.2021 |
402,74 EUR s DPH |
|
DFB0147/21
|
A.En.Slovensko,s.r.o. |
21.7.2021 |
216,00 EUR s DPH |
|
DFB0141/21
|
Magna Energia a.s. |
14.7.2021 |
133,58 EUR s DPH |
|
DFB0154/21
|
Magna Energia a.s. |
12.7.2021 |
-67,37 EUR s DPH |
|
DFS0056/21
|
Gevis s.r.o. |
09.7.2021 |
34,60 EUR s DPH |
|
DFB0151/21
|
ŠEVT, a.s. |
09.7.2021 |
30,78 EUR s DPH |
|
DFB0150/21
|
FIBEZ |
08.7.2021 |
36,00 EUR s DPH |
|
DFB0140/21
|
ALATERE s.r.o. |
07.7.2021 |
30,00 EUR s DPH |
|
DFB0138/21
|
ELMAD plus s.r.o. |
06.7.2021 |
30,00 EUR s DPH |
|
DFB0148/21
|
Ricoh Slovakia s.r.o. |
06.7.2021 |
184,33 EUR s DPH |
|
DFB0155/21
|
Slovak Telekom |
05.7.2021 |
35,89 EUR s DPH |
|
DFB0153/21
|
Slovak Telekom |
05.7.2021 |
33,76 EUR s DPH |
|
DFB0152/21
|
Slovak Telekom |
05.7.2021 |
267,58 EUR s DPH |
|
DFB0137/21
|
Magna Energia a.s. |
02.7.2021 |
278,28 EUR s DPH |
|
DFB0136/21
|
Ing. Peter Jambor - JMB Servis |
01.7.2021 |
500,00 EUR s DPH |
|
DFS0055/21
|
Jumäs Trade s.r.o. |
30.6.2021 |
644,07 EUR s DPH |
|
DFS0054/21
|
Obim s.r.o. |
30.6.2021 |
10,40 EUR s DPH |
|
DFS0053/21
|
Obim s.r.o. |
30.6.2021 |
35,97 EUR s DPH |
|
DFB0143/21
|
Mestské kultúrne stredis. |
30.6.2021 |
12,00 EUR s DPH |
|
DFB0142/21
|
Kominárstvo L.Markech |
30.6.2021 |
120,00 EUR s DPH |
|
DFB0146/21
|
Magna Energia a.s. |
30.6.2021 |
8,72 EUR s DPH |
|
DFB0145/21
|
Magna Energia a.s. |
30.6.2021 |
389,57 EUR s DPH |
|
DFS0052/21
|
Gevis s.r.o. |
29.6.2021 |
95,28 EUR s DPH |
|
DFB0126/21
|
Magna Energia a.s. |
28.6.2021 |
389,57 EUR s DPH |
|
DFB0125/21
|
Magna Energia a.s. |
28.6.2021 |
8,72 EUR s DPH |
|
DFS0050/21
|
Agrokombinát a. s. |
28.6.2021 |
3,60 EUR s DPH |
|
DFS0051/21
|
Obim s.r.o. |
28.6.2021 |
95,57 EUR s DPH |
|
DFS0049/21
|
Mabonex Slovakia s.r.o. |
24.6.2021 |
175,84 EUR s DPH |
|
DFS0048/21
|
Obim s.r.o. |
24.6.2021 |
176,91 EUR s DPH |
