| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0106/18
|
Mesto Nové Mesto n.Váhom |
01.8.2018 |
26,78 EUR s DPH |
|
DFB0101/18
|
Trenč.vodárne a kanalizácie |
23.7.2018 |
228,00 EUR s DPH |
|
DFB0098/18
|
Slovak Telekom |
23.7.2018 |
12,38 EUR s DPH |
|
DFB0103/18
|
Mesto Nové Mesto n.Váhom |
23.7.2018 |
26,78 EUR s DPH |
|
DFB0099/18
|
Slov. plyn. priem. š. p. |
11.7.2018 |
466,94 EUR s DPH |
|
DFB0100/18
|
Slovak Telekom |
09.7.2018 |
29,99 EUR s DPH |
|
DFB0095/18
|
Slovak Telekom |
09.7.2018 |
51,16 EUR s DPH |
|
DFB0096/18
|
SOŠ obchodu a služieb |
09.7.2018 |
783,75 EUR s DPH |
|
DFB0097/18
|
Magna Energia a.s. |
09.7.2018 |
-90,78 EUR s DPH |
|
DFB0094/18
|
FIBEZ |
04.7.2018 |
36,00 EUR s DPH |
|
DFB0090/18
|
ŠEVT, a.s. |
03.7.2018 |
38,78 EUR s DPH |
|
DFB0091/18
|
Magna Energia a.s. |
03.7.2018 |
8,72 EUR s DPH |
|
DFB0092/18
|
Magna Energia a.s. |
03.7.2018 |
473,05 EUR s DPH |
|
DFB0093/18
|
Slov. plyn. priem. š. p. |
03.7.2018 |
80,00 EUR s DPH |
|
DFB0089/18
|
ELOPS, spo.s.r.o. |
28.6.2018 |
2 450,00 EUR s DPH |
|
DFB0088/18
|
Kominárstvo L.Markech |
20.6.2018 |
120,00 EUR s DPH |
|
DFB0087/18
|
Technické služby mesta |
20.6.2018 |
1 700,00 EUR s DPH |
|
DFB0086/18
|
Le Cheque Dejeuner,s.r.o. |
19.6.2018 |
1 226,34 EUR s DPH |
|
DFB0085/18
|
Trenč.vodárne a kanalizácie |
18.6.2018 |
351,88 EUR s DPH |
|
DFB0073/18
|
Magna Energia a.s. |
14.6.2018 |
8,72 EUR s DPH |
|
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 |
