| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0308/20
|
Magna Energia a.s. |
05.1.2021 |
472,88 EUR s DPH |
|
DFB0014/21
|
Komensky s.r.o. |
05.1.2021 |
16,56 EUR s DPH |
|
DFB0002/21
|
Slovak Telekom |
05.1.2021 |
16,39 EUR s DPH |
|
DFB0001/21
|
Magna Energia a.s. |
05.1.2021 |
427,51 EUR s DPH |
|
DFB0017/21
|
Mesto Nové Mesto n.Váhom |
01.1.2021 |
321,36 EUR s DPH |
|
DFS0123/20
|
Gevis s.r.o. |
31.12.2020 |
9,06 EUR s DPH |
|
DFB0304/20
|
Marián Hlinka VMH Technik |
29.12.2020 |
459,53 EUR s DPH |
|
DFB0302/20
|
Trenč.vodárne a kanalizácie |
28.12.2020 |
190,03 EUR s DPH |
|
DFB0294/20
|
PRO-NIK,s.r.o. |
18.12.2020 |
30,00 EUR s DPH |
|
DFB0293/20
|
RM Gastro - JAZ s.r.o. |
18.12.2020 |
1 033,73 EUR s DPH |
|
DFS0119/20
|
Gevis s.r.o. |
17.12.2020 |
7,88 EUR s DPH |
|
DFB0292/20
|
ELMAD plus s.r.o. |
17.12.2020 |
30,00 EUR s DPH |
|
DFS0121/20
|
Jumäs Trade s.r.o. |
17.12.2020 |
127,77 EUR s DPH |
|
DFS0122/20
|
Bidfood Slovakia s.r.o. |
17.12.2020 |
29,58 EUR s DPH |
|
DFB0291/20
|
Slovenská legálna metrológia, n.o. |
17.12.2020 |
30,00 EUR s DPH |
|
DFS0120/20
|
Obim s.r.o. |
17.12.2020 |
34,49 EUR s DPH |
|
DFB0301/20
|
Kominárstvo L.Markech |
11.12.2020 |
120,00 EUR s DPH |
|
DFB0283/20
|
SOŠ obchodu a služieb |
09.12.2020 |
568,03 EUR s DPH |
|
DFB0282/20
|
ELMAD plus s.r.o. |
09.12.2020 |
30,00 EUR s DPH |
|
DFS0118/20
|
Gevis s.r.o. |
08.12.2020 |
12,72 EUR s DPH |
|
DFB0278/20
|
Slovak Telekom |
08.12.2020 |
31,17 EUR s DPH |
|
DFB0281/20
|
Drogéria Tomanec |
08.12.2020 |
299,23 EUR s DPH |
|
DFB0280/20
|
Peter Macko - LUDOPRINT |
08.12.2020 |
114,06 EUR s DPH |
|
DFS0117/20
|
Mabonex Slovakia s.r.o. |
08.12.2020 |
29,69 EUR s DPH |
|
DFB0276/20
|
RELM,spol. s r.o. |
08.12.2020 |
15,02 EUR s DPH |
|
DFB0299/20
|
Slovak Telekom |
08.12.2020 |
29,78 EUR s DPH |
|
DFB0275/20
|
RM Gastro - JAZ s.r.o. |
08.12.2020 |
186,96 EUR s DPH |
|
DFB0297/20
|
Slovak Telekom |
08.12.2020 |
23,86 EUR s DPH |
|
DFB0303/20
|
Magna Energia a.s. |
08.12.2020 |
-139,69 EUR s DPH |
|
DFB0298/20
|
RNDr.Ivan Šagát |
08.12.2020 |
510,00 EUR s DPH |
|
DFB0279/20
|
Magna Energia a.s. |
08.12.2020 |
-84,20 EUR s DPH |
|
DFS0115/20
|
Mabonex Slovakia s.r.o. |
07.12.2020 |
13,58 EUR s DPH |
|
DFS0116/20
|
Agrokombinát a. s. |
07.12.2020 |
7,20 EUR s DPH |
|
DFB0277/20
|
Slovak Telekom |
07.12.2020 |
16,39 EUR s DPH |
|
DFB0296/20
|
RNDr.Ivan Šagát |
07.12.2020 |
1 388,40 EUR s DPH |
|
DFB0290/20
|
A.En.Slovensko,s.r.o. |
04.12.2020 |
96,00 EUR s DPH |
|
DFB0287/20
|
FIBEZ |
04.12.2020 |
36,00 EUR s DPH |
|
DFB0288/20
|
Komensky s.r.o. |
04.12.2020 |
16,56 EUR s DPH |
|
DFB0295/20
|
A.En.Slovensko,s.r.o. |
03.12.2020 |
4 116,00 EUR s DPH |
|
DFB0286/20
|
A.En.Slovensko,s.r.o. |
03.12.2020 |
-728,93 EUR s DPH |
|
DFB0289/20
|
Komensky s.r.o. |
03.12.2020 |
198,72 EUR s DPH |
|
DFB0273/20
|
Vertical solutions s.r.o. |
03.12.2020 |
36 278,51 EUR s DPH |
|
DFB0274/20
|
RNDr.Ivan Šagát |
03.12.2020 |
149,23 EUR s DPH |
|
DFB0285/20
|
Magna Energia a.s. |
02.12.2020 |
8,74 EUR s DPH |
|
DFB0284/20
|
Magna Energia a.s. |
02.12.2020 |
472,88 EUR s DPH |
|
DFB0271/20
|
Magna Energia a.s. |
02.12.2020 |
427,51 EUR s DPH |
|
DFB0272/20
|
Tilia,v.o.s |
02.12.2020 |
40,91 EUR s DPH |
|
DFB0268/20
|
Trenč.vodárne a kanalizácie |
01.12.2020 |
217,13 EUR s DPH |
|
DFB0270/20
|
RNDr.Ivan Šagát |
01.12.2020 |
89,28 EUR s DPH |
|
DFB0269/20
|
RNDr.Ivan Šagát |
01.12.2020 |
299,82 EUR s DPH |
