| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0115/19
|
Slov. plyn. priem. š. p. |
09.8.2019 |
354,00 EUR s DPH |
|
DFB0116/19
|
Slovak Telekom |
08.8.2019 |
20,87 EUR s DPH |
|
DFB0117/19
|
Slovak Telekom |
08.8.2019 |
51,35 EUR s DPH |
|
DFB0119/19
|
Otidea s.r.o. |
08.8.2019 |
114,00 EUR s DPH |
|
DFB0112/19
|
Magna Energia a.s. |
05.8.2019 |
8,72 EUR s DPH |
|
DFB0113/19
|
Magna Energia a.s. |
05.8.2019 |
485,96 EUR s DPH |
|
DFB0111/19
|
ŠEVT, a.s. |
02.8.2019 |
24,85 EUR s DPH |
|
DFB0110/19
|
Slov. plyn. priem. š. p. |
01.8.2019 |
112,00 EUR s DPH |
|
DFB0109/19
|
Trenč.vodárne a kanalizácie |
23.7.2019 |
286,73 EUR s DPH |
|
DFB0106/19
|
Slovak Telekom |
10.7.2019 |
12,38 EUR s DPH |
|
DFB0107/19
|
Slov. plyn. priem. š. p. |
10.7.2019 |
233,12 EUR s DPH |
|
DFB0108/19
|
Slov. plyn. priem. š. p. |
10.7.2019 |
354,00 EUR s DPH |
|
DFB0105/19
|
Magna Energia a.s. |
10.7.2019 |
-153,87 EUR s DPH |
|
DFB0103/19
|
Slovak Telekom |
09.7.2019 |
48,20 EUR s DPH |
|
DFB0104/19
|
Agentúra PARDON TN,s.r.o. |
09.7.2019 |
234,96 EUR s DPH |
|
DFB0102/19
|
SOŠ obchodu a služieb |
08.7.2019 |
650,10 EUR s DPH |
|
DFB0101/19
|
Slovak Telekom |
04.7.2019 |
29,99 EUR s DPH |
|
DFB0100/19
|
Jaroslav Kubines - JaKub |
03.7.2019 |
78,00 EUR s DPH |
|
DFB0096/19
|
Magna Energia a.s. |
03.7.2019 |
8,72 EUR s DPH |
|
DFB0097/19
|
Magna Energia a.s. |
03.7.2019 |
485,96 EUR s DPH |
|
DFB0099/19
|
Ricoh Slovakia s.r.o. |
03.7.2019 |
0,34 EUR s DPH |
|
DFB0098/19
|
Slov. plyn. priem. š. p. |
02.7.2019 |
112,00 EUR s DPH |
|
DFB0095/19
|
SOŠ obchodu a služieb |
18.6.2019 |
726,00 EUR s DPH |
|
DFB0094/19
|
Jarka Geregová |
17.6.2019 |
59,76 EUR s DPH |
|
DFB0093/19
|
Trenč.vodárne a kanalizácie |
14.6.2019 |
294,77 EUR s DPH |
|
DFB0089/19
|
Slov. plyn. priem. š. p. |
11.6.2019 |
1 106,32 EUR s DPH |
|
DFB0090/19
|
Slov. plyn. priem. š. p. |
11.6.2019 |
354,00 EUR s DPH |
|
DFB0091/19
|
Magna Energia a.s. |
11.6.2019 |
66,89 EUR s DPH |
|
DFB0092/19
|
Kominárstvo L.Markech |
11.6.2019 |
120,00 EUR s DPH |
|
DFB0088/19
|
Slovak Telekom |
10.6.2019 |
12,38 EUR s DPH |
|
DFB0087/19
|
Peter Macura - Pemac |
07.6.2019 |
41,46 EUR s DPH |
|
DFB0083/19
|
Slovak Telekom |
06.6.2019 |
49,13 EUR s DPH |
|
DFB0084/19
|
Magna Energia a.s. |
06.6.2019 |
8,72 EUR s DPH |
|
DFB0085/19
|
Magna Energia a.s. |
06.6.2019 |
485,96 EUR s DPH |
|
DFB0086/19
|
FIBEZ |
06.6.2019 |
75,00 EUR s DPH |
|
DFB0082/19
|
Slovak Telekom |
05.6.2019 |
29,99 EUR s DPH |
|
DFB0081/19
|
Slov. plyn. priem. š. p. |
04.6.2019 |
112,00 EUR s DPH |
|
DFB0080/19
|
Mestské kultúrne stredis. |
29.5.2019 |
12,00 EUR s DPH |
|
DFB0077/19
|
B2B partner |
28.5.2019 |
23,42 EUR s DPH |
|
DFB0079/19
|
Kamiko-Hygiene s r.o. |
28.5.2019 |
388,00 EUR s DPH |
|
DFB0076/19
|
4Home |
22.5.2019 |
431,84 EUR s DPH |
|
DFB0078/19
|
Pergami group,s.r.o. |
22.5.2019 |
111,86 EUR s DPH |
|
DFB0074/19
|
FM Consulting,spol.s r.o. |
17.5.2019 |
150,00 EUR s DPH |
|
DFB0075/19
|
Trenč.vodárne a kanalizácie |
17.5.2019 |
277,81 EUR s DPH |
|
DFB0073/19
|
RNDr.Ivan Šagát |
15.5.2019 |
139,50 EUR s DPH |
|
DFB0072/19
|
Slov. plyn. priem. š. p. |
14.5.2019 |
354,00 EUR s DPH |
|
DFB0071/19
|
Slov. plyn. priem. š. p. |
13.5.2019 |
1 055,06 EUR s DPH |
|
DFB0068/19
|
Pyroslovakia, s.r.o. |
10.5.2019 |
254,40 EUR s DPH |
|
DFB0069/19
|
SOŠ obchodu a služieb |
10.5.2019 |
661,65 EUR s DPH |
|
DFB0070/19
|
Slovak Telekom |
10.5.2019 |
12,38 EUR s DPH |
