| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0076/21
|
A.En.Slovensko,s.r.o. |
15.4.2021 |
840,00 EUR s DPH |
|
DFB0077/21
|
Slovak Telekom |
15.4.2021 |
44,76 EUR s DPH |
|
DFB0073/21
|
GE GASTRO s.r.o. |
14.4.2021 |
882,00 EUR s DPH |
|
DFB0074/21
|
Domoss Technika, a.s. |
13.4.2021 |
623,80 EUR s DPH |
|
DFB0072/21
|
Magna Energia a.s. |
13.4.2021 |
51,78 EUR s DPH |
|
DFB0079/21
|
A.En.Slovensko,s.r.o. |
12.4.2021 |
-131,69 EUR s DPH |
|
DFB0066/21
|
Magna Energia a.s. |
08.4.2021 |
278,28 EUR s DPH |
|
DFB0085/21
|
FIBEZ |
08.4.2021 |
36,00 EUR s DPH |
|
DFB0078/21
|
Slovak Telekom |
08.4.2021 |
22,62 EUR s DPH |
|
DFB0080/21
|
Magna Energia a.s. |
08.4.2021 |
-6,29 EUR s DPH |
|
DFB0064/21
|
ELMAD plus s.r.o. |
07.4.2021 |
30,00 EUR s DPH |
|
DFB0065/21
|
Slovak Telekom |
07.4.2021 |
29,24 EUR s DPH |
|
DFB0070/21
|
Ricoh Slovakia s.r.o. |
07.4.2021 |
108,37 EUR s DPH |
|
DFB0069/21
|
Magna Energia a.s. |
07.4.2021 |
389,57 EUR s DPH |
|
DFB0068/21
|
Magna Energia a.s. |
07.4.2021 |
8,72 EUR s DPH |
|
DFB0067/21
|
Le Cheque Dejeuner,s.r.o. |
31.3.2021 |
2 284,30 EUR s DPH |
|
DFB0062/21
|
RNDr.Ivan Šagát |
26.3.2021 |
239,66 EUR s DPH |
|
DFB0061/21
|
Ing. Tomáš Peti |
26.3.2021 |
3 919,00 EUR s DPH |
|
DFB0055/21
|
A.En.Slovensko,s.r.o. |
23.3.2021 |
-1 407,17 EUR s DPH |
|
DFB0060/21
|
Trenč.vodárne a kanalizácie |
22.3.2021 |
154,22 EUR s DPH |
|
DFB0059/21
|
Technické služby mesta |
18.3.2021 |
2 640,00 EUR s DPH |
|
DFB0058/21
|
Arboretum Borová hora |
11.3.2021 |
439,80 EUR s DPH |
|
DFB0056/21
|
Slovak Telekom |
10.3.2021 |
22,58 EUR s DPH |
|
DFB0054/21
|
Slovak Telekom |
10.3.2021 |
51,74 EUR s DPH |
|
DFB0057/21
|
Magna Energia a.s. |
10.3.2021 |
43,03 EUR s DPH |
|
DFB0044/21
|
Slovak Telekom |
10.3.2021 |
18,96 EUR s DPH |
|
DFB0063/21
|
Drogéria Tomanec |
09.3.2021 |
850,00 EUR s DPH |
|
DFB0053/21
|
zváračky-obchod.sk |
09.3.2021 |
254,15 EUR s DPH |
|
DFB0043/21
|
TESCOMA s.r.o. |
08.3.2021 |
78,34 EUR s DPH |
|
DFB0042/21
|
Slovak Telekom |
05.3.2021 |
27,29 EUR s DPH |
|
DFB0052/21
|
FIBEZ |
04.3.2021 |
36,00 EUR s DPH |
|
DFB0050/21
|
Cherry style |
04.3.2021 |
640,00 EUR s DPH |
|
DFB0040/21
|
SOŠ obchodu a služieb |
04.3.2021 |
642,42 EUR s DPH |
|
DFB0041/21
|
RM Gastro - JAZ s.r.o. |
04.3.2021 |
516,50 EUR s DPH |
|
DFB0049/21
|
Magna Energia a.s. |
03.3.2021 |
8,72 EUR s DPH |
|
DFB0039/21
|
Tilia,v.o.s |
03.3.2021 |
32,70 EUR s DPH |
|
DFKV0001/21
|
RM Gastro - JAZ s.r.o. |
03.3.2021 |
3 402,00 EUR s DPH |
|
DFB0036/21
|
Drogéria Tomanec |
02.3.2021 |
77,24 EUR s DPH |
|
DFB0038/21
|
Magna Energia a.s. |
02.3.2021 |
278,28 EUR s DPH |
|
DFB0037/21
|
Mgr. M.Fecsuová - Lekáreň Čachtická |
02.3.2021 |
59,78 EUR s DPH |
|
DFB0035/21
|
Slávka Humelová |
02.3.2021 |
39,53 EUR s DPH |
|
DFB0048/21
|
Magna Energia a.s. |
02.3.2021 |
389,57 EUR s DPH |
|
DFB0046/21
|
A.En.Slovensko,s.r.o. |
01.3.2021 |
2 760,00 EUR s DPH |
|
DFB0047/21
|
Ing. Peter Kubíček |
01.3.2021 |
1 000,00 EUR s DPH |
|
DFB0071/21
|
Magna Energia a.s. |
01.3.2021 |
-144,73 EUR s DPH |
|
DFB0045/21
|
Le Cheque Dejeuner,s.r.o. |
28.2.2021 |
1 407,38 EUR s DPH |
|
DFB0034/21
|
SOFT-GL s.r.o. |
24.2.2021 |
42,00 EUR s DPH |
|
DFB0033/21
|
Lichting Slovakia s.r.o. |
24.2.2021 |
279,14 EUR s DPH |
|
DFB0031/21
|
Trenč.vodárne a kanalizácie |
23.2.2021 |
147,05 EUR s DPH |
|
DFB0032/21
|
Katka-Šport |
23.2.2021 |
421,55 EUR s DPH |
