| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0042/19
|
Trenč.vodárne a kanalizácie |
29.3.2019 |
281,05 EUR s DPH |
|
DFB0045/19
|
ELERM s.r.o. |
28.3.2019 |
828,00 EUR s DPH |
|
DFB0046/19
|
Drogéria Tomanec |
28.3.2019 |
950,00 EUR s DPH |
|
DFB0047/19
|
RNDr.Ivan Šagát |
28.3.2019 |
201,60 EUR s DPH |
|
DFB0043/19
|
Darina Bajová |
20.3.2019 |
6 300,00 EUR s DPH |
|
DFB0044/19
|
Darina Bajová |
20.3.2019 |
1 470,00 EUR s DPH |
|
DFB0040/19
|
Slov. plyn. priem. š. p. |
12.3.2019 |
354,00 EUR s DPH |
|
DFB0041/19
|
Slov. plyn. priem. š. p. |
12.3.2019 |
-352,52 EUR s DPH |
|
DFB0039/19
|
Magna Energia a.s. |
11.3.2019 |
79,88 EUR s DPH |
|
DFB0036/19
|
Slovak Telekom |
08.3.2019 |
12,38 EUR s DPH |
|
DFB0038/19
|
SOŠ obchodu a služieb |
08.3.2019 |
732,60 EUR s DPH |
|
DFB0033/19
|
Slovak Telekom |
06.3.2019 |
50,39 EUR s DPH |
|
DFB0034/19
|
Magna Energia a.s. |
06.3.2019 |
485,96 EUR s DPH |
|
DFB0035/19
|
Magna Energia a.s. |
06.3.2019 |
8,72 EUR s DPH |
|
DFB0032/19
|
Slov. plyn. priem. š. p. |
04.3.2019 |
112,00 EUR s DPH |
|
DFB0028/19
|
ŠEVT, a.s. |
27.2.2019 |
40,30 EUR s DPH |
|
DFB0021/19
|
Le Cheque Dejeuner,s.r.o. |
26.2.2019 |
2 445,54 EUR s DPH |
|
DFB0027/19
|
Technické služby mesta |
25.2.2019 |
1 700,00 EUR s DPH |
|
DFB0023/19
|
ELOPS, spo.s.r.o. |
22.2.2019 |
980,00 EUR s DPH |
|
DFB0026/19
|
RNDr.Ivan Šagát |
22.2.2019 |
102,28 EUR s DPH |
|
DFB0024/19
|
ELOPS, spo.s.r.o. |
21.2.2019 |
995,00 EUR s DPH |
|
DFB0025/19
|
ELOPS, spo.s.r.o. |
21.2.2019 |
160,00 EUR s DPH |
|
DFB0022/19
|
Trenč.vodárne a kanalizácie |
20.2.2019 |
325,49 EUR s DPH |
|
DFB0030/19
|
SOŠ obchodu a služieb |
19.2.2019 |
697,95 EUR s DPH |
|
DFB0012/19
|
FIBEZ |
13.2.2019 |
396,00 EUR s DPH |
|
DFB0018/19
|
Slov. plyn. priem. š. p. |
12.2.2019 |
2 912,00 EUR s DPH |
|
DFB0019/19
|
Slov. plyn. priem. š. p. |
12.2.2019 |
856,12 EUR s DPH |
|
DFB0020/19
|
Magna Energia a.s. |
12.2.2019 |
150,42 EUR s DPH |
|
DFB0017/19
|
Slovak Telekom |
11.2.2019 |
29,99 EUR s DPH |
|
DFB0016/19
|
Slovak Telekom |
11.2.2019 |
12,38 EUR s DPH |
|
DFB0014/19
|
Magna Energia a.s. |
07.2.2019 |
8,72 EUR s DPH |
|
DFB0011/19
|
Slov. plyn. priem. š. p. |
06.2.2019 |
112,00 EUR s DPH |
|
DFB0013/19
|
Magna Energia a.s. |
06.2.2019 |
485,96 EUR s DPH |
|
DFB0015/19
|
Slovak Telekom |
06.2.2019 |
50,64 EUR s DPH |
|
DFB0029/19
|
Mesto Nové Mesto n.Váhom |
01.2.2019 |
294,58 EUR s DPH |
|
DFB0180/18
|
2U spol. s r.o. |
19.1.2019 |
736,80 EUR s DPH |
|
DFB0009/19
|
Trenč.vodárne a kanalizácie |
18.1.2019 |
347,83 EUR s DPH |
|
DFB0005/19
|
Slov. plyn. priem. š. p. |
17.1.2019 |
3 872,00 EUR s DPH |
|
DFB0006/19
|
Slov. plyn. priem. š. p. |
17.1.2019 |
3 872,00 EUR s DPH |
|
DFB0007/19
|
Slov. plyn. priem. š. p. |
17.1.2019 |
112,00 EUR s DPH |
|
DFB0003/19
|
Slovak Telekom |
14.1.2019 |
12,38 EUR s DPH |
|
DFB0004/19
|
Slov. plyn. priem. š. p. |
14.1.2019 |
293,40 EUR s DPH |
|
DFB0184/18
|
Magna Energia a.s. |
14.1.2019 |
150,77 EUR s DPH |
|
DFB0001/19
|
Slovak Telekom |
09.1.2019 |
29,99 EUR s DPH |
|
DFB0183/18
|
FIBEZ |
09.1.2019 |
36,00 EUR s DPH |
|
DFB0002/19
|
Slovak Telekom |
09.1.2019 |
52,70 EUR s DPH |
|
DFB0187/18
|
Magna Energia a.s. |
09.1.2019 |
553,03 EUR s DPH |
|
DFB0188/18
|
Magna Energia a.s. |
09.1.2019 |
8,72 EUR s DPH |
|
DFB0186/18
|
ASKO |
02.1.2019 |
354,00 EUR s DPH |
|
DFB0010/19
|
Mesto Nové Mesto n.Váhom |
01.1.2019 |
26,78 EUR s DPH |
