| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0085/20
|
SOŠ obchodu a služieb |
19.5.2020 |
550,96 EUR s DPH |
|
DFB0094/20
|
Magna Energia a.s. |
13.5.2020 |
-335,35 EUR s DPH |
|
DFB0092/20
|
tnTel |
11.5.2020 |
25,20 EUR s DPH |
|
DFB0093/20
|
A.En.Slovensko,s.r.o. |
11.5.2020 |
486,22 EUR s DPH |
|
DFB0083/20
|
Slovak Telekom |
07.5.2020 |
38,65 EUR s DPH |
|
DFB0084/20
|
Magna Energia a.s. |
06.5.2020 |
472,88 EUR s DPH |
|
DFB0086/20
|
Magna Energia a.s. |
06.5.2020 |
8,74 EUR s DPH |
|
DFB0087/20
|
Slovak Telekom |
05.5.2020 |
22,58 EUR s DPH |
|
DFB0089/20
|
A.En.Slovensko,s.r.o. |
05.5.2020 |
432,00 EUR s DPH |
|
DFB0090/20
|
A.En.Slovensko,s.r.o. |
05.5.2020 |
96,00 EUR s DPH |
|
DFB0091/20
|
Slovak Telekom |
05.5.2020 |
52,15 EUR s DPH |
|
DFB0082/20
|
Magna Energia a.s. |
05.5.2020 |
427,51 EUR s DPH |
|
DFB0088/20
|
FIBEZ |
04.5.2020 |
36,00 EUR s DPH |
|
DFB0081/20
|
Pyroslovakia, s.r.o. |
28.4.2020 |
303,24 EUR s DPH |
|
DFB0079/20
|
Trenč.vodárne a kanalizácie |
23.4.2020 |
197,28 EUR s DPH |
|
DFB0080/20
|
Kominárstvo L.Markech |
23.4.2020 |
89,64 EUR s DPH |
|
DFB0066/20
|
SOŠ obchodu a služieb |
20.4.2020 |
750,68 EUR s DPH |
|
DFB0078/20
|
Magna Energia a.s. |
15.4.2020 |
-23,99 EUR s DPH |
|
DFB0077/20
|
A.En.Slovensko,s.r.o. |
15.4.2020 |
-725,32 EUR s DPH |
|
DFB0065/20
|
Magna Energia a.s. |
15.4.2020 |
-100,52 EUR s DPH |
|
DFB0063/20
|
ALATERE s.r.o. |
15.4.2020 |
12,00 EUR s DPH |
|
DFB0067/20
|
FIBEZ |
09.4.2020 |
36,00 EUR s DPH |
|
DFB0069/20
|
Magna Energia a.s. |
08.4.2020 |
472,88 EUR s DPH |
|
DFB0070/20
|
Magna Energia a.s. |
08.4.2020 |
8,74 EUR s DPH |
|
DFB0071/20
|
A.En.Slovensko,s.r.o. |
08.4.2020 |
864,00 EUR s DPH |
|
DFB0072/20
|
A.En.Slovensko,s.r.o. |
08.4.2020 |
96,00 EUR s DPH |
|
DFB0073/20
|
Perlička TN |
08.4.2020 |
230,20 EUR s DPH |
|
DFB0074/20
|
Ricoh Slovakia s.r.o. |
08.4.2020 |
97,00 EUR s DPH |
|
DFB0075/20
|
Slovak Telekom |
08.4.2020 |
52,90 EUR s DPH |
|
DFB0076/20
|
Slovak Telekom |
08.4.2020 |
24,38 EUR s DPH |
|
DFB0060/20
|
Magna Energia a.s. |
08.4.2020 |
427,51 EUR s DPH |
|
DFB0061/20
|
Slovak Telekom |
08.4.2020 |
44,04 EUR s DPH |
|
DFB0062/20
|
ELMAD plus s.r.o. |
08.4.2020 |
30,00 EUR s DPH |
|
DFS0053/20
|
Gevis s.r.o. |
31.3.2020 |
75,20 EUR s DPH |
|
DFS0052/20
|
P&Pendo s.r.o. |
30.3.2020 |
56,64 EUR s DPH |
|
DFB0058/20
|
SOŠ obchodu a služieb |
26.3.2020 |
1 173,91 EUR s DPH |
|
DFS0051/20
|
METRO Cash & Carry SR s.r.o. |
23.3.2020 |
361,14 EUR s DPH |
