| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0144/20
|
FIBEZ |
05.8.2020 |
36,00 EUR s DPH |
|
DFB0146/20
|
Technické služby mesta |
04.8.2020 |
2 400,00 EUR s DPH |
|
DFB0145/20
|
Magna Energia a.s. |
04.8.2020 |
8,74 EUR s DPH |
|
DFB0151/20
|
A.En.Slovensko,s.r.o. |
03.8.2020 |
96,00 EUR s DPH |
|
DFB0150/20
|
A.En.Slovensko,s.r.o. |
03.8.2020 |
216,00 EUR s DPH |
|
DFB0140/20
|
SOŠ obchodu a služieb |
31.7.2020 |
539,98 EUR s DPH |
|
DFB0139/20
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
20.7.2020 |
175,75 EUR s DPH |
|
DFB0137/20
|
Trenč.vodárne a kanalizácie |
16.7.2020 |
180,35 EUR s DPH |
|
DFB0135/20
|
Magna Energia a.s. |
10.7.2020 |
-424,28 EUR s DPH |
|
DFB0136/20
|
Ricoh Slovakia s.r.o. |
10.7.2020 |
11,05 EUR s DPH |
|
DFB0122/20
|
Slovak Telekom |
09.7.2020 |
44,28 EUR s DPH |
|
DFB0132/20
|
A.En.Slovensko,s.r.o. |
09.7.2020 |
265,20 EUR s DPH |
|
DFB0134/20
|
Slovak Telekom |
09.7.2020 |
72,82 EUR s DPH |
|
DFB0133/20
|
Slovak Telekom |
09.7.2020 |
22,62 EUR s DPH |
|
DFB0120/20
|
Up Slovensko, s.r.o. |
07.7.2020 |
13,96 EUR s DPH |
|
DFB0130/20
|
Slovak Telekom |
07.7.2020 |
16,39 EUR s DPH |
|
DFB0138/20
|
Le Cheque Dejeuner,s.r.o. |
07.7.2020 |
1 650,00 EUR s DPH |
|
DFB0131/20
|
FIBEZ |
06.7.2020 |
36,00 EUR s DPH |
|
DFB0121/20
|
Magna Energia a.s. |
05.7.2020 |
427,51 EUR s DPH |
|
DFB0128/20
|
A.En.Slovensko,s.r.o. |
03.7.2020 |
216,00 EUR s DPH |
|
DFB0127/20
|
A.En.Slovensko,s.r.o. |
03.7.2020 |
96,00 EUR s DPH |
|
DFB0126/20
|
Magna Energia a.s. |
03.7.2020 |
8,74 EUR s DPH |
|
DFB0125/20
|
Magna Energia a.s. |
03.7.2020 |
472,88 EUR s DPH |
|
DFB0118/20
|
Up Slovensko, s.r.o. |
30.6.2020 |
265,50 EUR s DPH |
|
DFB0119/20
|
Le Cheque Dejeuner,s.r.o. |
30.6.2020 |
3 853,96 EUR s DPH |
|
DFB0123/20
|
Mestské kultúrne stredis. |
29.6.2020 |
12,00 EUR s DPH |
|
DFB0106/20
|
A.En.Slovensko,s.r.o. |
26.6.2020 |
216,00 EUR s DPH |
|
DFB0107/20
|
A.En.Slovensko,s.r.o. |
26.6.2020 |
96,00 EUR s DPH |
|
DFB0109/20
|
ELOPS, spo.s.r.o. |
26.6.2020 |
995,00 EUR s DPH |
|
DFB0117/20
|
Trenč.vodárne a kanalizácie |
19.6.2020 |
160,96 EUR s DPH |
|
DFB0102/20
|
SOŠ obchodu a služieb |
16.6.2020 |
542,17 EUR s DPH |
|
DFB0100/20
|
ELMAD plus s.r.o. |
11.6.2020 |
30,00 EUR s DPH |
|
DFB0101/20
|
Slovak Telekom |
11.6.2020 |
41,27 EUR s DPH |
|
DFB0114/20
|
Kominárstvo L.Markech |
10.6.2020 |
120,00 EUR s DPH |
|
DFB0115/20
|
Slovak Telekom |
10.6.2020 |
22,58 EUR s DPH |
|
DFB0116/20
|
Slovak Telekom |
10.6.2020 |
63,56 EUR s DPH |
|
DFB0099/20
|
Slovak Telekom |
09.6.2020 |
60,67 EUR s DPH |
|
DFB0112/20
|
A.En.Slovensko,s.r.o. |
08.6.2020 |
45,23 EUR s DPH |
|
DFB0113/20
|
Magna Energia a.s. |
08.6.2020 |
-438,64 EUR s DPH |
|
DFB0110/20
|
ELOPS, spo.s.r.o. |
05.6.2020 |
980,00 EUR s DPH |
|
DFB0111/20
|
ELOPS, spo.s.r.o. |
05.6.2020 |
160,00 EUR s DPH |
|
DFB0105/20
|
FIBEZ |
04.6.2020 |
36,00 EUR s DPH |
|
DFB0108/20
|
Le Cheque Dejeuner,s.r.o. |
04.6.2020 |
3 135,04 EUR s DPH |
|
DFB0098/20
|
Up Slovensko, s.r.o. |
04.6.2020 |
160,54 EUR s DPH |
|
DFB0097/20
|
Magna Energia a.s. |
03.6.2020 |
427,51 EUR s DPH |
|
DFS0055/20
|
Jumäs Trade s.r.o. |
03.6.2020 |
446,28 EUR s DPH |
|
DFB0095/20
|
Marián Žarnovický - ELEKTROSERVIS |
02.6.2020 |
111,00 EUR s DPH |
|
DFB0103/20
|
Magna Energia a.s. |
01.6.2020 |
8,74 EUR s DPH |
|
DFB0104/20
|
Magna Energia a.s. |
01.6.2020 |
472,88 EUR s DPH |
|
DFB0096/20
|
Trenč.vodárne a kanalizácie |
20.5.2020 |
173,10 EUR s DPH |
