| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0155/18
|
Slovak Telekom |
12.11.2018 |
29,99 EUR s DPH |
|
DFB0156/18
|
SOŠ obchodu a služieb |
12.11.2018 |
829,95 EUR s DPH |
|
DFB0153/18
|
Magna Energia a.s. |
08.11.2018 |
91,07 EUR s DPH |
|
DFB0151/18
|
Slovak Telekom |
07.11.2018 |
48,32 EUR s DPH |
|
DFB0150/18
|
FIBEZ |
06.11.2018 |
36,00 EUR s DPH |
|
DFB0146/18
|
Slov. plyn. priem. š. p. |
05.11.2018 |
80,00 EUR s DPH |
|
DFB0149/18
|
Magna Energia a.s. |
05.11.2018 |
473,05 EUR s DPH |
|
DFB0160/18
|
Slov. plyn. priem. š. p. |
01.11.2018 |
26,78 EUR s DPH |
|
DFB0145/18
|
Le Cheque Dejeuner,s.r.o. |
23.10.2018 |
1 226,34 EUR s DPH |
|
DFB0144/18
|
Autodoprava Milan Bartovic |
19.10.2018 |
228,00 EUR s DPH |
|
DFB0138/18
|
Slovak Telekom |
16.10.2018 |
12,38 EUR s DPH |
|
DFB0139/18
|
Slovak Telekom |
16.10.2018 |
29,99 EUR s DPH |
|
DFB0136/18
|
Magna Energia a.s. |
16.10.2018 |
-56,45 EUR s DPH |
|
DFB0142/18
|
ATM Group, s.r.o. |
16.10.2018 |
420,00 EUR s DPH |
|
DFB0141/18
|
Trenč.vodárne a kanalizácie |
12.10.2018 |
292,27 EUR s DPH |
|
DFB0132/18
|
RNDr.Ivan Šagát |
11.10.2018 |
205,33 EUR s DPH |
|
DFB0140/18
|
RNDr.Ivan Šagát |
10.10.2018 |
191,74 EUR s DPH |
|
DFKV0002/18
|
M-Unit, s.r.o. |
10.10.2018 |
12 371,64 EUR s DPH |
|
DFB0137/18
|
Slov. plyn. priem. š. p. |
09.10.2018 |
479,81 EUR s DPH |
|
DFB0135/18
|
Slovak Telekom |
05.10.2018 |
49,43 EUR s DPH |
|
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 |
