| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0074/18
|
Slovak Telekom |
14.6.2018 |
48,80 EUR s DPH |
|
DFB0077/18
|
ELOPS, spo.s.r.o. |
14.6.2018 |
980,00 EUR s DPH |
|
DFB0078/18
|
ELOPS, spo.s.r.o. |
14.6.2018 |
995,00 EUR s DPH |
|
DFB0081/18
|
FIBEZ |
14.6.2018 |
36,00 EUR s DPH |
|
DFB0082/18
|
SOŠ obchodu a služieb |
14.6.2018 |
833,25 EUR s DPH |
|
DFB0084/18
|
RNDr.Ivan Šagát |
14.6.2018 |
211,27 EUR s DPH |
|
DFB0080/18
|
Slovak Telekom |
12.6.2018 |
29,99 EUR s DPH |
|
DFB0079/18
|
Slov. plyn. priem. š. p. |
11.6.2018 |
472,91 EUR s DPH |
|
DFB0076/18
|
Slovak Telekom |
08.6.2018 |
12,38 EUR s DPH |
|
DFB0075/18
|
Magna Energia a.s. |
08.6.2018 |
-54,96 EUR s DPH |
|
DFB0071/18
|
Slov. plyn. priem. š. p. |
04.6.2018 |
80,00 EUR s DPH |
|
DFB0072/18
|
Magna Energia a.s. |
04.6.2018 |
473,05 EUR s DPH |
|
DFB0083/18
|
Mesto Nové Mesto n.Váhom |
01.6.2018 |
26,78 EUR s DPH |
|
DFB0061/18
|
Slovak Telekom |
29.5.2018 |
48,35 EUR s DPH |
|
DFB0066/18
|
Mestské kultúrne stredis. |
29.5.2018 |
12,00 EUR s DPH |
|
DFB0069/18
|
Verlag Dashoher |
29.5.2018 |
147,00 EUR s DPH |
|
DFB0068/18
|
ELOPS, spo.s.r.o. |
23.5.2018 |
160,00 EUR s DPH |
|
DFB0067/18
|
Trenč.vodárne a kanalizácie |
18.5.2018 |
368,68 EUR s DPH |
|
DFB0058/18
|
Magna Energia a.s. |
16.5.2018 |
473,05 EUR s DPH |
|
DFB0059/18
|
Slov. plyn. priem. š. p. |
16.5.2018 |
80,00 EUR s DPH |
|
DFB0065/18
|
Slov. plyn. priem. š. p. |
14.5.2018 |
632,48 EUR s DPH |
|
DFB0064/18
|
Slovak Telekom |
10.5.2018 |
12,38 EUR s DPH |
|
DFB0062/18
|
Slovak Telekom |
09.5.2018 |
29,99 EUR s DPH |
|
DFB0060/18
|
Magna Energia a.s. |
07.5.2018 |
-49,64 EUR s DPH |
|
DFB0063/18
|
SOŠ obchodu a služieb |
07.5.2018 |
778,80 EUR s DPH |
|
DFB0057/18
|
Magna Energia a.s. |
03.5.2018 |
8,72 EUR s DPH |
|
DFB0056/18
|
ŠEVT, a.s. |
02.5.2018 |
39,60 EUR s DPH |
|
DFB0070/18
|
Mesto Nové Mesto n.Váhom |
01.5.2018 |
26,78 EUR s DPH |
|
DFB0055/18
|
Pyroslovakia, s.r.o. |
24.4.2018 |
240,00 EUR s DPH |
|
DFB0051/18
|
Slovak Telekom |
20.4.2018 |
12,38 EUR s DPH |
|
DFB0054/18
|
Mesto Nové Mesto n.Váhom |
20.4.2018 |
26,78 EUR s DPH |
|
DFB0052/18
|
ATM Group, s.r.o. |
20.4.2018 |
1 334,00 EUR s DPH |
|
DFB0053/18
|
Trenč.vodárne a kanalizácie |
19.4.2018 |
352,93 EUR s DPH |
|
DFB0047/18
|
Slovak Telekom |
18.4.2018 |
29,99 EUR s DPH |
|
DFB0049/18
|
Magna Energia a.s. |
11.4.2018 |
106,72 EUR s DPH |
|
DFB0050/18
|
Slov. plyn. priem. š. p. |
11.4.2018 |
2 421,85 EUR s DPH |
|
DFB0045/18
|
SOŠ obchodu a služieb |
05.4.2018 |
770,55 EUR s DPH |
|
DFB0046/18
|
Grand hotel Permon |
04.4.2018 |
162,80 EUR s DPH |
|
DFB0042/18
|
Magna Energia a.s. |
04.4.2018 |
8,72 EUR s DPH |
|
DFB0043/18
|
Magna Energia a.s. |
04.4.2018 |
473,05 EUR s DPH |
|
DFB0044/18
|
Slov. plyn. priem. š. p. |
03.4.2018 |
80,00 EUR s DPH |
|
DFB0038/18
|
Mesto Nové Mesto n.Váhom |
03.4.2018 |
26,78 EUR s DPH |
|
DFB0048/18
|
Slovak Telekom |
02.4.2018 |
48,34 EUR s DPH |
|
DFB0040/18
|
Le Cheque Dejeuner,s.r.o. |
21.3.2018 |
315,54 EUR s DPH |
|
DFB0035/18
|
Chata Čučoriedka |
16.3.2018 |
580,00 EUR s DPH |
|
DFB0034/18
|
Chata Čučoriedka |
16.3.2018 |
5 800,00 EUR s DPH |
|
DFB0039/18
|
Trenč.vodárne a kanalizácie |
16.3.2018 |
245,06 EUR s DPH |
|
DFB0017/18
|
Slovak Telekom |
15.3.2018 |
12,38 EUR s DPH |
|
DFB0037/18
|
Slovak Telekom |
12.3.2018 |
12,38 EUR s DPH |
|
DFB0032/18
|
Magna Energia a.s. |
09.3.2018 |
59,81 EUR s DPH |
