| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
