| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0102/21
|
Technické služby mesta |
27.5.2021 |
6,03 EUR s DPH |
|
DFS0019/21
|
Gevis s.r.o. |
26.5.2021 |
40,68 EUR s DPH |
|
DFS0017/21
|
Agrokombinát a. s. |
26.5.2021 |
10,80 EUR s DPH |
|
DFS0018/21
|
Obim s.r.o. |
26.5.2021 |
120,12 EUR s DPH |
|
DFB0098/21
|
Pyroslovakia, s.r.o. |
24.5.2021 |
105,60 EUR s DPH |
|
DFB0105/21
|
Pyroslovakia, s.r.o. |
24.5.2021 |
229,20 EUR s DPH |
|
DFS0015/21
|
ATC-JR, s.r.o. |
24.5.2021 |
150,65 EUR s DPH |
|
DFS0016/21
|
Obim s.r.o. |
24.5.2021 |
99,01 EUR s DPH |
|
DFS0014/21
|
Jumäs Trade s.r.o. |
21.5.2021 |
540,90 EUR s DPH |
|
DFS0013/21
|
Mabonex Slovakia s.r.o. |
21.5.2021 |
159,41 EUR s DPH |
|
DFS0011/21
|
Mabonex Slovakia s.r.o. |
20.5.2021 |
165,27 EUR s DPH |
|
DFS0012/21
|
Obim s.r.o. |
20.5.2021 |
102,39 EUR s DPH |
|
DFS0009/21
|
Bidfood Slovakia s.r.o. |
18.5.2021 |
41,88 EUR s DPH |
|
DFS0010/21
|
Agrokombinát a. s. |
18.5.2021 |
21,60 EUR s DPH |
|
DFB0103/21
|
Trenč.vodárne a kanalizácie |
17.5.2021 |
178,07 EUR s DPH |
|
DFB0104/21
|
Ing. Tomáš Peti |
17.5.2021 |
1 560,00 EUR s DPH |
|
DFS0007/21
|
Gevis s.r.o. |
14.5.2021 |
36,02 EUR s DPH |
|
DFS0008/21
|
Obim s.r.o. |
14.5.2021 |
72,04 EUR s DPH |
|
DFS0005/21
|
Mabonex Slovakia s.r.o. |
12.5.2021 |
136,94 EUR s DPH |
|
DFS0006/21
|
Agrokombinát a. s. |
12.5.2021 |
7,20 EUR s DPH |
|
DFB0101/21
|
Magna Energia a.s. |
12.5.2021 |
-15,88 EUR s DPH |
|
DFB0106/21
|
Magna Energia a.s. |
12.5.2021 |
-109,51 EUR s DPH |
|
DFB0097/21
|
Peter Macko - LUDOPRINT |
11.5.2021 |
76,21 EUR s DPH |
|
DFS0004/21
|
Jumäs Trade s.r.o. |
10.5.2021 |
137,60 EUR s DPH |
|
DFB0099/21
|
FIBEZ |
10.5.2021 |
36,00 EUR s DPH |
|
DFB0096/21
|
S Servis |
07.5.2021 |
1 274,10 EUR s DPH |
|
DFB0100/21
|
FIBEZ |
07.5.2021 |
180,00 EUR s DPH |
|
DFS0003/21
|
Obim s.r.o. |
07.5.2021 |
42,31 EUR s DPH |
|
DFB0095/21
|
SOŠ obchodu a služieb |
06.5.2021 |
382,02 EUR s DPH |
|
DFB0112/21
|
Slovak Telekom |
06.5.2021 |
22,58 EUR s DPH |
|
DFB0111/21
|
Slovak Telekom |
06.5.2021 |
33,37 EUR s DPH |
|
DFB0094/21
|
Magna Energia a.s. |
05.5.2021 |
278,28 EUR s DPH |
|
DFB0110/21
|
Magna Energia a.s. |
05.5.2021 |
8,72 EUR s DPH |
|
DFB0109/21
|
Magna Energia a.s. |
05.5.2021 |
389,57 EUR s DPH |
|
DFS0001/21
|
Mabonex Slovakia s.r.o. |
05.5.2021 |
49,28 EUR s DPH |
|
DFS0002/21
|
Agrokombinát a. s. |
05.5.2021 |
7,20 EUR s DPH |
|
DFB0093/21
|
Slovak Telekom |
04.5.2021 |
27,29 EUR s DPH |
|
DFB0092/21
|
DETMAR, spol. s r.o. |
03.5.2021 |
1 812,00 EUR s DPH |
|
DFB0108/21
|
A.En.Slovensko,s.r.o. |
03.5.2021 |
420,00 EUR s DPH |
|
DFB0090/21
|
Martin Kopún - Plynoterm |
30.4.2021 |
955,00 EUR s DPH |
|
DFB0086/21
|
Up Slovensko, s.r.o. |
29.4.2021 |
4 603,89 EUR s DPH |
|
DFB0089/21
|
Marián Hlinka VMH Technik |
29.4.2021 |
490,80 EUR s DPH |
|
DFB0091/21
|
Kamil Gajdošík JAZ. servis |
29.4.2021 |
1 729,80 EUR s DPH |
|
DFB0084/21
|
BONMAX |
21.4.2021 |
66,90 EUR s DPH |
|
DFB0088/21
|
Trenč.vodárne a kanalizácie |
19.4.2021 |
177,82 EUR s DPH |
|
DFB0082/21
|
Kominárstvo L.Markech |
19.4.2021 |
89,64 EUR s DPH |
|
DFB0083/21
|
GE GASTRO s.r.o. |
19.4.2021 |
336,00 EUR s DPH |
|
DFB0087/21
|
COMTEC, s.r.o. |
19.4.2021 |
86,90 EUR s DPH |
|
DFB0075/21
|
Mgr. M.Fecsuová - Lekáreň Čachtická |
15.4.2021 |
66,60 EUR s DPH |
|
DFB0081/21
|
Jozef Gaidoš Elektroinštalácia JG |
15.4.2021 |
978,30 EUR s DPH |
