| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0065/20
|
Jumäs Trade s.r.o. |
18.9.2020 |
542,04 EUR s DPH |
|
DFB0187/20
|
A.En.Slovensko,s.r.o. |
17.9.2020 |
432,00 EUR s DPH |
|
DFB0185/20
|
A.En.Slovensko,s.r.o. |
17.9.2020 |
271,00 EUR s DPH |
|
DFB0179/20
|
Magna Energia a.s. |
16.9.2020 |
472,88 EUR s DPH |
|
DFS0063/20
|
Agrokombinát a. s. |
14.9.2020 |
10,80 EUR s DPH |
|
DFS0064/20
|
Agrokombinát a. s. |
10.9.2020 |
7,20 EUR s DPH |
|
DFB0186/20
|
A.En.Slovensko,s.r.o. |
10.9.2020 |
96,00 EUR s DPH |
|
DFB0184/20
|
Slovak Telekom |
10.9.2020 |
22,58 EUR s DPH |
|
DFB0175/20
|
Slovak Telekom |
10.9.2020 |
51,17 EUR s DPH |
|
DFB0174/20
|
INOX PROFI s.r.o. |
10.9.2020 |
498,00 EUR s DPH |
|
DFS0059/20
|
Obim s.r.o. |
10.9.2020 |
73,77 EUR s DPH |
|
DFB0173/20
|
INOX PROFI s.r.o. |
10.9.2020 |
294,00 EUR s DPH |
|
DFB0176/20
|
RNDr.Ivan Šagát |
10.9.2020 |
261,89 EUR s DPH |
|
DFS0062/20
|
Mabonex Slovakia s.r.o. |
08.9.2020 |
140,56 EUR s DPH |
|
DFS0061/20
|
Mabonex Slovakia s.r.o. |
08.9.2020 |
37,42 EUR s DPH |
|
DFS0060/20
|
Obim s.r.o. |
08.9.2020 |
70,93 EUR s DPH |
|
DFB0207/20
|
Magna Energia a.s. |
08.9.2020 |
-452,71 EUR s DPH |
|
DFB0172/20
|
Slovak Telekom |
07.9.2020 |
16,39 EUR s DPH |
|
DFB0181/20
|
FIBEZ |
07.9.2020 |
36,00 EUR s DPH |
|
DFB0169/20
|
Drogéria Tomanec |
04.9.2020 |
500,00 EUR s DPH |
|
DFB0170/20
|
Jozef Pokopec RUNA - servis |
04.9.2020 |
114,00 EUR s DPH |
|
DFB0168/20
|
GFF s.r.o |
04.9.2020 |
340,92 EUR s DPH |
|
DFS0057/20
|
Obim s.r.o. |
04.9.2020 |
27,87 EUR s DPH |
|
DFS0056/20
|
Mabonex Slovakia s.r.o. |
03.9.2020 |
140,04 EUR s DPH |
|
DFB0182/20
|
Slovak Telekom |
03.9.2020 |
55,32 EUR s DPH |
|
DFB0178/20
|
Lyreco CE,SE |
03.9.2020 |
392,16 EUR s DPH |
|
DFB0177/20
|
Magna Energia a.s. |
03.9.2020 |
8,74 EUR s DPH |
|
DFS0058/20
|
ATC-JR, s.r.o. |
02.9.2020 |
236,08 EUR s DPH |
|
DFB0166/20
|
Trenč.vodárne a kanalizácie |
02.9.2020 |
182,40 EUR s DPH |
|
DFB0167/20
|
Magna Energia a.s. |
02.9.2020 |
427,51 EUR s DPH |
|
DFB0165/20
|
Marián Hlinka VMH Technik |
28.8.2020 |
92,20 EUR s DPH |
|
DFB0171/20
|
FIMABO, s.r.o. |
28.8.2020 |
5 848,32 EUR s DPH |
|
DFB0163/20
|
Drogéria Tomanec |
25.8.2020 |
240,01 EUR s DPH |
|
DFB0164/20
|
GFF s.r.o |
25.8.2020 |
752,88 EUR s DPH |
|
DFB0162/20
|
Trenč.vodárne a kanalizácie |
19.8.2020 |
178,54 EUR s DPH |
|
DFB0160/20
|
Mgr.Matúš Kováč |
18.8.2020 |
120,00 EUR s DPH |
|
DFB0161/20
|
ŠEVT, a.s. |
18.8.2020 |
32,69 EUR s DPH |
|
DFB0154/20
|
EKVIA s.r.o. |
17.8.2020 |
75,36 EUR s DPH |
|
DFB0157/20
|
RM Gastro - JAZ s.r.o. |
17.8.2020 |
175,44 EUR s DPH |
|
DFB0156/20
|
RM Gastro - JAZ s.r.o. |
17.8.2020 |
271,01 EUR s DPH |
|
DFB0155/20
|
KúpeľneSK s.r.o. |
17.8.2020 |
89,60 EUR s DPH |
|
DFB0159/20
|
A.En.Slovensko,s.r.o. |
13.8.2020 |
268,45 EUR s DPH |
|
DFB0153/20
|
SOŠ obchodu a služieb |
13.8.2020 |
536,32 EUR s DPH |
|
DFB0149/20
|
Slovak Telekom |
12.8.2020 |
50,89 EUR s DPH |
|
DFB0147/20
|
Magna Energia a.s. |
12.8.2020 |
472,88 EUR s DPH |
|
DFB0152/20
|
Magna Energia a.s. |
11.8.2020 |
-425,19 EUR s DPH |
|
DFB0143/20
|
Slovak Telekom |
06.8.2020 |
49,29 EUR s DPH |
|
DFB0142/20
|
Slovak Telekom |
06.8.2020 |
16,39 EUR s DPH |
|
DFB0148/20
|
Slovak Telekom |
06.8.2020 |
27,98 EUR s DPH |
|
DFB0141/20
|
Magna Energia a.s. |
05.8.2020 |
427,51 EUR s DPH |
