| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0024/21
|
Jysk |
22.2.2021 |
500,00 EUR s DPH |
|
DFB0030/21
|
Asseco Solutions, a.s. |
11.2.2021 |
71,70 EUR s DPH |
|
DFB0018/21
|
Up Slovensko, s.r.o. |
11.2.2021 |
2 562,25 EUR s DPH |
|
DFB0015/21
|
A.En.Slovensko,s.r.o. |
10.2.2021 |
4 320,00 EUR s DPH |
|
DFB0309/20
|
Magna Energia a.s. |
10.2.2021 |
-93,20 EUR s DPH |
|
DFB0025/21
|
FaxCopy, a.s. |
09.2.2021 |
36,00 EUR s DPH |
|
DFB0023/21
|
STIEFEL EUROCART s.r.o. |
09.2.2021 |
93,00 EUR s DPH |
|
DFB0029/21
|
Magna Energia a.s. |
09.2.2021 |
8,72 EUR s DPH |
|
DFB0022/21
|
Slovak Telekom |
08.2.2021 |
22,58 EUR s DPH |
|
DFB0021/21
|
Slovak Telekom |
08.2.2021 |
37,52 EUR s DPH |
|
DFB0008/21
|
Slovak Telekom |
08.2.2021 |
16,68 EUR s DPH |
|
DFB0007/21
|
Slovak Telekom |
08.2.2021 |
16,39 EUR s DPH |
|
DFB0026/21
|
Panta Rhei, s.r.o. |
05.2.2021 |
414,02 EUR s DPH |
|
DFB0028/21
|
FIBEZ |
04.2.2021 |
36,00 EUR s DPH |
|
DFB0027/21
|
Magna Energia a.s. |
04.2.2021 |
389,57 EUR s DPH |
|
DFB0006/21
|
Magna Energia a.s. |
04.2.2021 |
278,28 EUR s DPH |
|
DFB0019/21
|
A.En.Slovensko,s.r.o. |
03.2.2021 |
-1 515,20 EUR s DPH |
|
DFB0020/21
|
A.En.Slovensko,s.r.o. |
02.2.2021 |
3 840,00 EUR s DPH |
|
DFB0011/21
|
VESNA |
29.1.2021 |
36,01 EUR s DPH |
|
DFB0005/21
|
SOŠ obchodu a služieb |
27.1.2021 |
620,45 EUR s DPH |
|
DFB0012/21
|
Nakladatelství FORUM |
25.1.2021 |
169,02 EUR s DPH |
|
DFB0004/21
|
Slovenská legálna metrológia, n.o. |
20.1.2021 |
97,20 EUR s DPH |
|
DFB0010/21
|
Slovak Telekom |
19.1.2021 |
22,58 EUR s DPH |
|
DFB0013/21
|
Trenč.vodárne a kanalizácie |
18.1.2021 |
146,28 EUR s DPH |
|
DFB0305/20
|
Lyreco CE,SE |
12.1.2021 |
378,97 EUR s DPH |
|
DFB0016/21
|
A.En.Slovensko,s.r.o. |
12.1.2021 |
96,00 EUR s DPH |
|
DFB0306/20
|
FIBEZ |
12.1.2021 |
36,00 EUR s DPH |
|
DFB0009/21
|
Slovak Telekom |
12.1.2021 |
42,74 EUR s DPH |
|
DFB0307/20
|
Magna Energia a.s. |
12.1.2021 |
8,74 EUR s DPH |
|
DFB0003/21
|
Slovak Telekom |
12.1.2021 |
40,32 EUR s DPH |
|
DFB0308/20
|
Magna Energia a.s. |
05.1.2021 |
472,88 EUR s DPH |
|
DFB0014/21
|
Komensky s.r.o. |
05.1.2021 |
16,56 EUR s DPH |
|
DFB0002/21
|
Slovak Telekom |
05.1.2021 |
16,39 EUR s DPH |
|
DFB0001/21
|
Magna Energia a.s. |
05.1.2021 |
427,51 EUR s DPH |
|
DFB0017/21
|
Mesto Nové Mesto n.Váhom |
01.1.2021 |
321,36 EUR s DPH |
|
DFS0123/20
|
Gevis s.r.o. |
31.12.2020 |
9,06 EUR s DPH |
|
DFB0304/20
|
Marián Hlinka VMH Technik |
29.12.2020 |
459,53 EUR s DPH |
|
DFB0302/20
|
Trenč.vodárne a kanalizácie |
28.12.2020 |
190,03 EUR s DPH |
|
DFB0294/20
|
PRO-NIK,s.r.o. |
18.12.2020 |
30,00 EUR s DPH |
|
DFB0293/20
|
RM Gastro - JAZ s.r.o. |
18.12.2020 |
1 033,73 EUR s DPH |
|
DFS0119/20
|
Gevis s.r.o. |
17.12.2020 |
7,88 EUR s DPH |
|
DFB0292/20
|
ELMAD plus s.r.o. |
17.12.2020 |
30,00 EUR s DPH |
