| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFS0046/21
|
Jumäs Trade s.r.o. |
23.6.2021 |
415,57 EUR s DPH |
|
DFS0047/21
|
Obim s.r.o. |
23.6.2021 |
122,06 EUR s DPH |
|
DFB0121/21
|
SOŠ obchodu a služieb |
18.6.2021 |
303,72 EUR s DPH |
|
DFS0044/21
|
Agrokombinát a. s. |
18.6.2021 |
7,20 EUR s DPH |
|
DFS0045/21
|
Obim s.r.o. |
18.6.2021 |
75,46 EUR s DPH |
|
DFB0120/21
|
ALATERE s.r.o. |
18.6.2021 |
24,00 EUR s DPH |
|
DFB0133/21
|
Trenč.vodárne a kanalizácie |
17.6.2021 |
282,94 EUR s DPH |
|
DFS0041/21
|
Gevis s.r.o. |
16.6.2021 |
117,12 EUR s DPH |
|
DFS0043/21
|
Mabonex Slovakia s.r.o. |
16.6.2021 |
73,08 EUR s DPH |
|
DFS0042/21
|
Mabonex Slovakia s.r.o. |
16.6.2021 |
104,58 EUR s DPH |
|
DFB0119/21
|
Drogéria Tomanec |
15.6.2021 |
319,10 EUR s DPH |
|
DFS0039/21
|
Mabonex Slovakia s.r.o. |
15.6.2021 |
264,09 EUR s DPH |
|
DFS0040/21
|
Bidfood Slovakia s.r.o. |
15.6.2021 |
75,72 EUR s DPH |
|
DFS0038/21
|
Agrokombinát a. s. |
15.6.2021 |
14,40 EUR s DPH |
|
DFS0037/21
|
Obim s.r.o. |
15.6.2021 |
52,84 EUR s DPH |
|
DFB0134/21
|
Ing. Tomáš Peti |
14.6.2021 |
740,00 EUR s DPH |
|
DFS0036/21
|
Obim s.r.o. |
14.6.2021 |
30,36 EUR s DPH |
|
DFS0035/21
|
Obim s.r.o. |
14.6.2021 |
112,85 EUR s DPH |
|
DFB0118/21
|
BETRIX, s.r.o. |
11.6.2021 |
259,76 EUR s DPH |
|
DFB0116/21
|
Sigma pumpy SK, s.r.o. |
11.6.2021 |
115,22 EUR s DPH |
|
DFS0034/21
|
Jumäs Trade s.r.o. |
10.6.2021 |
644,92 EUR s DPH |
|
DFS0033/21
|
Obim s.r.o. |
10.6.2021 |
95,55 EUR s DPH |
|
DFB0132/21
|
Magna Energia a.s. |
10.6.2021 |
16,46 EUR s DPH |
|
DFB0117/21
|
Magna Energia a.s. |
10.6.2021 |
127,03 EUR s DPH |
|
DFS0032/21
|
Agrokombinát a. s. |
09.6.2021 |
14,40 EUR s DPH |
|
DFB0131/21
|
Slovak Telekom |
08.6.2021 |
22,58 EUR s DPH |
|
DFB0130/21
|
Slovak Telekom |
08.6.2021 |
38,26 EUR s DPH |
|
DFB0128/21
|
A.En.Slovensko,s.r.o. |
07.6.2021 |
771,67 EUR s DPH |
|
DFB0115/21
|
Slávka Humelová |
07.6.2021 |
48,91 EUR s DPH |
