| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0178/20
|
Lyreco CE,SE |
03.9.2020 |
392,16 EUR s DPH |
|
DFB0177/20
|
Magna Energia a.s. |
03.9.2020 |
8,74 EUR s DPH |
|
DFS0058/20
|
ATC-JR, s.r.o. |
02.9.2020 |
236,08 EUR s DPH |
|
DFB0166/20
|
Trenč.vodárne a kanalizácie |
02.9.2020 |
182,40 EUR s DPH |
|
DFB0167/20
|
Magna Energia a.s. |
02.9.2020 |
427,51 EUR s DPH |
|
DFB0165/20
|
Marián Hlinka VMH Technik |
28.8.2020 |
92,20 EUR s DPH |
|
DFB0171/20
|
FIMABO, s.r.o. |
28.8.2020 |
5 848,32 EUR s DPH |
|
DFB0163/20
|
Drogéria Tomanec |
25.8.2020 |
240,01 EUR s DPH |
|
DFB0164/20
|
GFF s.r.o |
25.8.2020 |
752,88 EUR s DPH |
|
DFB0162/20
|
Trenč.vodárne a kanalizácie |
19.8.2020 |
178,54 EUR s DPH |
|
DFB0160/20
|
Mgr.Matúš Kováč |
18.8.2020 |
120,00 EUR s DPH |
|
DFB0161/20
|
ŠEVT, a.s. |
18.8.2020 |
32,69 EUR s DPH |
|
DFB0154/20
|
EKVIA s.r.o. |
17.8.2020 |
75,36 EUR s DPH |
|
DFB0157/20
|
RM Gastro - JAZ s.r.o. |
17.8.2020 |
175,44 EUR s DPH |
|
DFB0156/20
|
RM Gastro - JAZ s.r.o. |
17.8.2020 |
271,01 EUR s DPH |
|
DFB0155/20
|
KúpeľneSK s.r.o. |
17.8.2020 |
89,60 EUR s DPH |
|
DFB0159/20
|
A.En.Slovensko,s.r.o. |
13.8.2020 |
268,45 EUR s DPH |
|
DFB0153/20
|
SOŠ obchodu a služieb |
13.8.2020 |
536,32 EUR s DPH |
|
DFB0149/20
|
Slovak Telekom |
12.8.2020 |
50,89 EUR s DPH |
|
DFB0147/20
|
Magna Energia a.s. |
12.8.2020 |
472,88 EUR s DPH |
|
DFB0152/20
|
Magna Energia a.s. |
11.8.2020 |
-425,19 EUR s DPH |
|
DFB0143/20
|
Slovak Telekom |
06.8.2020 |
49,29 EUR s DPH |
|
DFB0142/20
|
Slovak Telekom |
06.8.2020 |
16,39 EUR s DPH |
|
DFB0148/20
|
Slovak Telekom |
06.8.2020 |
27,98 EUR s DPH |
|
DFB0141/20
|
Magna Energia a.s. |
05.8.2020 |
427,51 EUR s DPH |
|
DFB0144/20
|
FIBEZ |
05.8.2020 |
36,00 EUR s DPH |
|
DFB0146/20
|
Technické služby mesta |
04.8.2020 |
2 400,00 EUR s DPH |
|
DFB0145/20
|
Magna Energia a.s. |
04.8.2020 |
8,74 EUR s DPH |
|
DFB0151/20
|
A.En.Slovensko,s.r.o. |
03.8.2020 |
96,00 EUR s DPH |
|
DFB0150/20
|
A.En.Slovensko,s.r.o. |
03.8.2020 |
216,00 EUR s DPH |
|
DFB0140/20
|
SOŠ obchodu a služieb |
31.7.2020 |
539,98 EUR s DPH |
|
DFB0139/20
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
20.7.2020 |
175,75 EUR s DPH |
|
DFB0137/20
|
Trenč.vodárne a kanalizácie |
16.7.2020 |
180,35 EUR s DPH |
|
DFB0135/20
|
Magna Energia a.s. |
10.7.2020 |
-424,28 EUR s DPH |
|
DFB0136/20
|
Ricoh Slovakia s.r.o. |
10.7.2020 |
11,05 EUR s DPH |
|
DFB0122/20
|
Slovak Telekom |
09.7.2020 |
44,28 EUR s DPH |
|
DFB0132/20
|
A.En.Slovensko,s.r.o. |
09.7.2020 |
265,20 EUR s DPH |
|
DFB0134/20
|
Slovak Telekom |
09.7.2020 |
72,82 EUR s DPH |
|
DFB0133/20
|
Slovak Telekom |
09.7.2020 |
22,62 EUR s DPH |
|
DFB0120/20
|
Up Slovensko, s.r.o. |
07.7.2020 |
13,96 EUR s DPH |
|
DFB0130/20
|
Slovak Telekom |
07.7.2020 |
16,39 EUR s DPH |
|
DFB0138/20
|
Le Cheque Dejeuner,s.r.o. |
07.7.2020 |
1 650,00 EUR s DPH |
|
DFB0131/20
|
FIBEZ |
06.7.2020 |
36,00 EUR s DPH |
|
DFB0121/20
|
Magna Energia a.s. |
05.7.2020 |
427,51 EUR s DPH |
|
DFB0128/20
|
A.En.Slovensko,s.r.o. |
03.7.2020 |
216,00 EUR s DPH |
|
DFB0127/20
|
A.En.Slovensko,s.r.o. |
03.7.2020 |
96,00 EUR s DPH |
|
DFB0126/20
|
Magna Energia a.s. |
03.7.2020 |
8,74 EUR s DPH |
|
DFB0125/20
|
Magna Energia a.s. |
03.7.2020 |
472,88 EUR s DPH |
|
DFB0118/20
|
Up Slovensko, s.r.o. |
30.6.2020 |
265,50 EUR s DPH |
|
DFB0119/20
|
Le Cheque Dejeuner,s.r.o. |
30.6.2020 |
3 853,96 EUR s DPH |
