| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/08/21
|
ista Slovakia, s.r.o. |
12.8.2021 |
46,20 EUR s DPH |
|
DFB025/07/21
|
MAGNA ENERGIA, a.s. |
11.8.2021 |
-18,13 EUR s DPH |
|
DFB007/08/21
|
Peter Halada - PEHA |
09.8.2021 |
90,19 EUR s DPH |
|
DFB024/07/21
|
MAGNA ENERGIA, a.s. |
09.8.2021 |
77,86 EUR s DPH |
|
DFB023/07/21
|
Slovak Telekom, a.s. |
06.8.2021 |
86,24 EUR s DPH |
|
DFB006/08/21
|
SkyLAN |
05.8.2021 |
29,84 EUR s DPH |
|
DFB003/08/21
|
A. En. Slovensko, s.r.o. |
04.8.2021 |
3 516,00 EUR s DPH |
|
DFB004/08/21
|
Západoslovenská vodárenská spoločnosť a.s. |
04.8.2021 |
802,00 EUR s DPH |
|
DFB005/08/21
|
Educas s.r.o. |
04.8.2021 |
1 495,00 EUR s DPH |
|
DFB020/07/21
|
BOZPO AGENCY s. r. o. |
02.8.2021 |
120,00 EUR s DPH |
|
DFB002/08/21
|
MAGNA ENERGIA, a.s. |
02.8.2021 |
515,48 EUR s DPH |
|
DFB001/08/21
|
MAGNA ENERGIA, a.s. |
02.8.2021 |
357,16 EUR s DPH |
|
DFB022/07/21
|
Chal-Tec GmbH |
29.7.2021 |
286,90 EUR s DPH |
|
DFB021/07/21
|
Lindstrom, s. r. o. |
27.7.2021 |
19,87 EUR s DPH |
|
DFB018/07/21
|
Websupport, s.r.o. |
22.7.2021 |
15,00 EUR s DPH |
|
DFB017/07/21
|
Ladislav Paulen PAnDA |
15.7.2021 |
139,33 EUR s DPH |
|
DFB016/07/21
|
Technické služby mesta Partizánske, spol. s r.o. |
14.7.2021 |
334,56 EUR s DPH |
|
DFB014/07/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
14.7.2021 |
145,03 EUR s DPH |
|
DFB012/07/21
|
Heller spol. s r.o. |
14.7.2021 |
1 572,50 EUR s DPH |
|
DFB011/07/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
13.7.2021 |
20,93 EUR s DPH |
|
DFB013/07/21
|
Peter Halada - PEHA |
12.7.2021 |
348,62 EUR s DPH |
|
DFB010/07/21
|
eNFe s.r.o. |
12.7.2021 |
108,45 EUR s DPH |
|
DFB015/07/21
|
MAGNA ENERGIA, a.s. |
12.7.2021 |
492,63 EUR s DPH |
|
DFB008/07/21
|
ista Slovakia, s.r.o. |
09.7.2021 |
46,20 EUR s DPH |
|
DFB009/07/21
|
Verejná informačná služba |
09.7.2021 |
576,00 EUR s DPH |
|
DFB058/06/21
|
BESONE, s.r.o. |
09.7.2021 |
165,00 EUR s DPH |
|
DFB060/06/21
|
Slovak Telekom, a.s. |
09.7.2021 |
118,36 EUR s DPH |
|
DFB059/06/21
|
MAGNA ENERGIA, a.s. |
09.7.2021 |
263,56 EUR s DPH |
|
DFB005/07/21
|
PROagility s.r.o. |
07.7.2021 |
865,80 EUR s DPH |
|
DFB057/06/21
|
Creatív spol. s r. o. |
06.7.2021 |
672,00 EUR s DPH |
|
DFB055/06/21
|
COOP Jednota |
06.7.2021 |
124,98 EUR s DPH |
|
DFB056/06/21
|
Tibor Majtan |
06.7.2021 |
2 457,28 EUR s DPH |
|
DFB002/07/21
|
A. En. Slovensko, s.r.o. |
06.7.2021 |
3 516,00 EUR s DPH |
|
DFB054/06/21
|
Milan Adamík |
06.7.2021 |
62,27 EUR s DPH |
|
DFB053/06/21
|
BOZPO AGENCY s. r. o. |
06.7.2021 |
120,00 EUR s DPH |
|
DFB001/07/21
|
Západoslovenská vodárenská spoločnosť a.s. |
06.7.2021 |
802,00 EUR s DPH |
|
DFB004/07/21
|
SkyLAN |
06.7.2021 |
29,84 EUR s DPH |
|
DFB006/07/21
|
MAGNA ENERGIA, a.s. |
02.7.2021 |
515,48 EUR s DPH |
|
DFB003/07/21
|
MAGNA ENERGIA, a.s. |
02.7.2021 |
357,16 EUR s DPH |
|
DFB052/06/21
|
MEGAKUPA s.r.o. |
30.6.2021 |
275,25 EUR s DPH |
|
DFB050/06/21
|
Lindstrom, s. r. o. |
29.6.2021 |
27,55 EUR s DPH |
|
DFB047/06/21
|
Pekáreň PODHORIE, s.r.o. |
29.6.2021 |
16,08 EUR s DPH |
|
DFB051/06/21
|
VIDIMUS, s.r.o. |
29.6.2021 |
60,00 EUR s DPH |
|
DFB049/06/21
|
Pavol Kúdela - Mäsiarstvo |
29.6.2021 |
1 558,55 EUR s DPH |
|
DFB048/06/21
|
INMEDIA s.r.o.Zvolen |
29.6.2021 |
45,80 EUR s DPH |
|
DFB046/06/21
|
Pekáreň PODHORIE, s.r.o. |
28.6.2021 |
73,44 EUR s DPH |
|
DFB045/06/21
|
INMEDIA s.r.o.Zvolen |
24.6.2021 |
94,02 EUR s DPH |
|
DFB044/06/21
|
INMEDIA s.r.o.Zvolen |
24.6.2021 |
86,80 EUR s DPH |
|
DFB043/06/21
|
INMEDIA s.r.o.Zvolen |
24.6.2021 |
3,94 EUR s DPH |
|
DFB041/06/21
|
INMEDIA s.r.o.Zvolen |
22.6.2021 |
37,19 EUR s DPH |
