| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0299/20
|
Slovak Telekom |
08.12.2020 |
29,78 EUR s DPH |
|
DFB0275/20
|
RM Gastro - JAZ s.r.o. |
08.12.2020 |
186,96 EUR s DPH |
|
DFB0297/20
|
Slovak Telekom |
08.12.2020 |
23,86 EUR s DPH |
|
DFB0303/20
|
Magna Energia a.s. |
08.12.2020 |
-139,69 EUR s DPH |
|
DFB0298/20
|
RNDr.Ivan Šagát |
08.12.2020 |
510,00 EUR s DPH |
|
DFB0279/20
|
Magna Energia a.s. |
08.12.2020 |
-84,20 EUR s DPH |
|
DFS0115/20
|
Mabonex Slovakia s.r.o. |
07.12.2020 |
13,58 EUR s DPH |
|
DFS0116/20
|
Agrokombinát a. s. |
07.12.2020 |
7,20 EUR s DPH |
|
DFB0277/20
|
Slovak Telekom |
07.12.2020 |
16,39 EUR s DPH |
|
DFB0296/20
|
RNDr.Ivan Šagát |
07.12.2020 |
1 388,40 EUR s DPH |
|
DFB0290/20
|
A.En.Slovensko,s.r.o. |
04.12.2020 |
96,00 EUR s DPH |
|
DFB0287/20
|
FIBEZ |
04.12.2020 |
36,00 EUR s DPH |
|
DFB0288/20
|
Komensky s.r.o. |
04.12.2020 |
16,56 EUR s DPH |
|
DFB0295/20
|
A.En.Slovensko,s.r.o. |
03.12.2020 |
4 116,00 EUR s DPH |
|
DFB0286/20
|
A.En.Slovensko,s.r.o. |
03.12.2020 |
-728,93 EUR s DPH |
|
DFB0289/20
|
Komensky s.r.o. |
03.12.2020 |
198,72 EUR s DPH |
|
DFB0273/20
|
Vertical solutions s.r.o. |
03.12.2020 |
36 278,51 EUR s DPH |
|
DFB0274/20
|
RNDr.Ivan Šagát |
03.12.2020 |
149,23 EUR s DPH |
|
DFB0285/20
|
Magna Energia a.s. |
02.12.2020 |
8,74 EUR s DPH |
|
DFB0284/20
|
Magna Energia a.s. |
02.12.2020 |
472,88 EUR s DPH |
|
DFB0271/20
|
Magna Energia a.s. |
02.12.2020 |
427,51 EUR s DPH |
|
DFB0272/20
|
Tilia,v.o.s |
02.12.2020 |
40,91 EUR s DPH |
|
DFB0268/20
|
Trenč.vodárne a kanalizácie |
01.12.2020 |
217,13 EUR s DPH |
|
DFB0270/20
|
RNDr.Ivan Šagát |
01.12.2020 |
89,28 EUR s DPH |
|
DFB0269/20
|
RNDr.Ivan Šagát |
01.12.2020 |
299,82 EUR s DPH |
|
DFS0114/20
|
Jumäs Trade s.r.o. |
30.11.2020 |
108,92 EUR s DPH |
|
DFS0113/20
|
Mabonex Slovakia s.r.o. |
30.11.2020 |
27,42 EUR s DPH |
|
DFS0112/20
|
Mabonex Slovakia s.r.o. |
30.11.2020 |
33,33 EUR s DPH |
|
DFS0111/20
|
Obim s.r.o. |
30.11.2020 |
69,50 EUR s DPH |
|
DFB0267/20
|
RNDr.Ivan Šagát |
27.11.2020 |
2 040,00 EUR s DPH |
|
DFS0110/20
|
Gevis s.r.o. |
26.11.2020 |
12,82 EUR s DPH |
|
DFB0266/20
|
Ľudovít Gereg-Servis |
26.11.2020 |
70,00 EUR s DPH |
|
DFB0260/20
|
A.En.Slovensko,s.r.o. |
25.11.2020 |
3 036,00 EUR s DPH |
|
DFB0257/20
|
Slovak Telekom |
25.11.2020 |
55,30 EUR s DPH |
|
DFB0265/20
|
RNDr.Ivan Šagát |
25.11.2020 |
606,60 EUR s DPH |
|
DFB0264/20
|
RNDr.Ivan Šagát |
25.11.2020 |
626,40 EUR s DPH |
|
DFB0263/20
|
RNDr.Ivan Šagát |
25.11.2020 |
1 914,00 EUR s DPH |
|
DFB0255/20
|
Internet Mall Slovakia, s.r.o. |
25.11.2020 |
361,90 EUR s DPH |
|
DFB0248/20
|
Ing. Jozef Dedík |
23.11.2020 |
30,60 EUR s DPH |
|
DFB0230/20
|
Richard Šrobár - Littera |
22.11.2020 |
298,00 EUR s DPH |
|
DFS0109/20
|
Agrokombinát a. s. |
20.11.2020 |
3,60 EUR s DPH |
|
DFS0108/20
|
Gevis s.r.o. |
19.11.2020 |
2,98 EUR s DPH |
|
DFB0247/20
|
TEMPO KONDELA, s.r.o. |
19.11.2020 |
180,00 EUR s DPH |
|
DFS0107/20
|
Mabonex Slovakia s.r.o. |
18.11.2020 |
23,21 EUR s DPH |
|
DFB0246/20
|
SOFT-GL s.r.o. |
18.11.2020 |
48,00 EUR s DPH |
|
DFB0245/20
|
Slávka Humelová |
18.11.2020 |
39,05 EUR s DPH |
|
DFB0258/20
|
Magna Energia a.s. |
11.11.2020 |
44,93 EUR s DPH |
|
DFB0241/20
|
PRO-NIK,s.r.o. |
11.11.2020 |
69,80 EUR s DPH |
|
DFB0243/20
|
Magna Energia a.s. |
11.11.2020 |
34,84 EUR s DPH |
|
DFB0244/20
|
Slovak Telekom |
11.11.2020 |
55,14 EUR s DPH |
