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