| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0133/18
|
ŠEVT, a.s. |
04.10.2018 |
174,00 EUR s DPH |
|
DFB0134/18
|
SOŠ obchodu a služieb |
04.10.2018 |
816,75 EUR s DPH |
|
DFB0131/18
|
Magna Energia a.s. |
03.10.2018 |
473,05 EUR s DPH |
|
DFB0128/18
|
Slov. plyn. priem. š. p. |
02.10.2018 |
80,00 EUR s DPH |
|
DFB0129/18
|
FIBEZ |
02.10.2018 |
36,00 EUR s DPH |
|
DFB0130/18
|
Magna Energia a.s. |
02.10.2018 |
8,72 EUR s DPH |
|
DFB0143/18
|
Mesto Nové Mesto n.Váhom |
01.10.2018 |
26,78 EUR s DPH |
|
DFB0127/18
|
Richard Šrobár - Littera |
25.9.2018 |
1 980,00 EUR s DPH |
|
DFB0118/18
|
Magna Energia a.s. |
24.9.2018 |
473,05 EUR s DPH |
|
DFB0125/18
|
Trenč.vodárne a kanalizácie |
12.9.2018 |
181,76 EUR s DPH |
|
DFB0122/18
|
Slovak Telekom |
11.9.2018 |
12,38 EUR s DPH |
|
DFB0123/18
|
Slov. plyn. priem. š. p. |
11.9.2018 |
449,23 EUR s DPH |
|
DFB0124/18
|
Slovak Telekom |
11.9.2018 |
29,99 EUR s DPH |
|
DFB0120/18
|
Magna Energia a.s. |
07.9.2018 |
-184,15 EUR s DPH |
|
DFB0121/18
|
Slovak Telekom |
06.9.2018 |
47,57 EUR s DPH |
|
DFB0117/18
|
Magna Energia a.s. |
04.9.2018 |
8,72 EUR s DPH |
|
DFB0119/18
|
Slov. plyn. priem. š. p. |
04.9.2018 |
80,00 EUR s DPH |
|
DFB0126/18
|
Mesto Nové Mesto n.Váhom |
01.9.2018 |
26,78 EUR s DPH |
|
DFB0116/18
|
FIBEZ |
31.8.2018 |
156,00 EUR s DPH |
|
DFB0113/18
|
Trenč.vodárne a kanalizácie |
23.8.2018 |
499,75 EUR s DPH |
|
DFB0109/18
|
Magna Energia a.s. |
23.8.2018 |
-148,55 EUR s DPH |
|
DFB0111/18
|
Slovak Telekom |
13.8.2018 |
29,99 EUR s DPH |
|
DFB0112/18
|
Helena Rychtáriková |
09.8.2018 |
199,50 EUR s DPH |
|
DFB0115/18
|
Slov. plyn. priem. š. p. |
08.8.2018 |
482,52 EUR s DPH |
|
DFB0110/18
|
Slovak Telekom |
08.8.2018 |
48,30 EUR s DPH |
|
DFB0114/18
|
Slovak Telekom |
03.8.2018 |
12,38 EUR s DPH |
|
DFB0104/18
|
Slov. plyn. priem. š. p. |
03.8.2018 |
80,00 EUR s DPH |
|
DFB0105/18
|
Magna Energia a.s. |
03.8.2018 |
8,72 EUR s DPH |
|
DFB0107/18
|
Magna Energia a.s. |
02.8.2018 |
473,05 EUR s DPH |
|
DFB0108/18
|
FIBEZ |
02.8.2018 |
36,00 EUR s DPH |
|
DFB0106/18
|
Mesto Nové Mesto n.Váhom |
01.8.2018 |
26,78 EUR s DPH |
|
DFB0101/18
|
Trenč.vodárne a kanalizácie |
23.7.2018 |
228,00 EUR s DPH |
|
DFB0098/18
|
Slovak Telekom |
23.7.2018 |
12,38 EUR s DPH |
|
DFB0103/18
|
Mesto Nové Mesto n.Váhom |
23.7.2018 |
26,78 EUR s DPH |
|
DFB0099/18
|
Slov. plyn. priem. š. p. |
11.7.2018 |
466,94 EUR s DPH |
|
DFB0100/18
|
Slovak Telekom |
09.7.2018 |
29,99 EUR s DPH |
|
DFB0095/18
|
Slovak Telekom |
09.7.2018 |
51,16 EUR s DPH |
|
DFB0096/18
|
SOŠ obchodu a služieb |
09.7.2018 |
783,75 EUR s DPH |
|
DFB0097/18
|
Magna Energia a.s. |
09.7.2018 |
-90,78 EUR s DPH |
|
DFB0094/18
|
FIBEZ |
04.7.2018 |
36,00 EUR s DPH |
|
DFB0090/18
|
ŠEVT, a.s. |
03.7.2018 |
38,78 EUR s DPH |
|
DFB0091/18
|
Magna Energia a.s. |
03.7.2018 |
8,72 EUR s DPH |
|
DFB0092/18
|
Magna Energia a.s. |
03.7.2018 |
473,05 EUR s DPH |
|
DFB0093/18
|
Slov. plyn. priem. š. p. |
03.7.2018 |
80,00 EUR s DPH |
|
DFB0089/18
|
ELOPS, spo.s.r.o. |
28.6.2018 |
2 450,00 EUR s DPH |
|
DFB0088/18
|
Kominárstvo L.Markech |
20.6.2018 |
120,00 EUR s DPH |
|
DFB0087/18
|
Technické služby mesta |
20.6.2018 |
1 700,00 EUR s DPH |
|
DFB0086/18
|
Le Cheque Dejeuner,s.r.o. |
19.6.2018 |
1 226,34 EUR s DPH |
|
DFB0085/18
|
Trenč.vodárne a kanalizácie |
18.6.2018 |
351,88 EUR s DPH |
|
DFB0073/18
|
Magna Energia a.s. |
14.6.2018 |
8,72 EUR s DPH |
