| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB006/06/20
|
MAGNA ENERGIA, a.s. |
04.6.2020 |
705,35 EUR s DPH |
|
DFB004/06/20
|
SkyLAN |
03.6.2020 |
29,84 EUR s DPH |
|
DFB001/06/20
|
Západoslovenská vodárenská spoločnosť a.s. |
02.6.2020 |
802,00 EUR s DPH |
|
DFB002/06/20
|
A. En. Slovensko, s.r.o. |
02.6.2020 |
3 516,00 EUR s DPH |
|
DFB003/06/20
|
MAGNA ENERGIA, a.s. |
02.6.2020 |
405,40 EUR s DPH |
|
DFB031/05/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.6.2020 |
9,11 EUR s DPH |
|
DFB030/05/20
|
Candela s.r.o. |
01.6.2020 |
279,18 EUR s DPH |
|
DFB029/05/20
|
Edenred Slovakia, s.r.o. |
01.6.2020 |
524,25 EUR s DPH |
|
DFB028/05/20
|
Lindstrom, s. r. o. |
28.5.2020 |
26,06 EUR s DPH |
|
DFB027/05/20
|
GM Electronic Slovakia, spol. s r.o. |
27.5.2020 |
43,64 EUR s DPH |
|
DFB026/05/20
|
KINOPE s.r.o. |
27.5.2020 |
375,00 EUR s DPH |
|
DFB025/05/20
|
Ľudovít Gereg - servis |
26.5.2020 |
100,00 EUR s DPH |
|
DFB023/05/20
|
tnTEL, s.r.o. |
25.5.2020 |
1 639,20 EUR s DPH |
|
DFB022/05/20
|
ista Slovakia, s.r.o. |
22.5.2020 |
46,20 EUR s DPH |
|
DFB024/05/20
|
TIKKY s.r.o. |
22.5.2020 |
1 024,99 EUR s DPH |
|
DFB021/05/20
|
ELEKTROSPED, a.s. |
21.5.2020 |
592,10 EUR s DPH |
|
DFB020/05/20
|
EM Laser s.r.o. |
20.5.2020 |
107,06 EUR s DPH |
|
DFB017/05/20
|
Ing. Igor Chropeň |
19.5.2020 |
576,90 EUR s DPH |
|
DFB018/05/20
|
Orange Slovensko,a.s. |
19.5.2020 |
9,95 EUR s DPH |
|
DFB016/05/20
|
Západoslovenská vodárenská spoločnosť a.s. |
18.5.2020 |
324,09 EUR s DPH |
|
DFB019/05/20
|
BasicBuild, s.r.o. |
18.5.2020 |
1 429,24 EUR s DPH |
|
DFB015/05/20
|
MAGNA ENERGIA, a.s. |
14.5.2020 |
-140,08 EUR s DPH |
|
DFB009/05/20
|
MAGNA ENERGIA, a.s. |
13.5.2020 |
38,43 EUR s DPH |
|
DFB022/04/20
|
Colorex plus s.r.o. |
11.5.2020 |
153,10 EUR s DPH |
|
DFB011/05/20
|
Vladimír Radosa O K RADOSA |
11.5.2020 |
79,99 EUR s DPH |
|
DFB012/05/20
|
Edenred Slovakia, s.r.o. |
11.5.2020 |
4 467,56 EUR s DPH |
|
DFB013/05/20
|
ANMARCOMP s.r.o. |
11.5.2020 |
530,00 EUR s DPH |
|
DFB006/05/20
|
SkyLAN |
07.5.2020 |
29,84 EUR s DPH |
|
DFB021/04/20
|
Slovak Telekom, a.s. |
07.5.2020 |
107,53 EUR s DPH |
|
DFB004/05/20
|
MAGNA ENERGIA, a.s. |
05.5.2020 |
405,40 EUR s DPH |
|
DFB005/05/20
|
Ladicky s.r.o. |
05.5.2020 |
75,00 EUR s DPH |
|
DFB007/05/20
|
MAGNA ENERGIA, a.s. |
05.5.2020 |
705,35 EUR s DPH |
|
DFB008/05/20
|
KOMENSKY, s.r.o. |
05.5.2020 |
16,56 EUR s DPH |
|
DFB019/04/20
|
SkyLAN |
04.5.2020 |
12,00 EUR s DPH |
|
DFB001/05/20
|
Západoslovenská vodárenská spoločnosť a.s. |
04.5.2020 |
802,00 EUR s DPH |
|
DFB002/05/20
|
A. En. Slovensko, s.r.o. |
04.5.2020 |
3 516,00 EUR s DPH |
|
DFB003/05/20
|
JAZ servis,Gajdošík Kamil |
04.5.2020 |
239,46 EUR s DPH |
|
DFB020/04/20
|
JAZ servis,Gajdošík Kamil |
04.5.2020 |
432,00 EUR s DPH |
|
DFB017/04/20
|
Lindstrom, s. r. o. |
29.4.2020 |
26,06 EUR s DPH |
|
DFB018/04/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
29.4.2020 |
75,70 EUR s DPH |
|
DFB016/04/20
|
CAL, s.r.o. |
27.4.2020 |
3 360,00 EUR s DPH |
|
DFB014/04/20
|
Orange Slovensko,a.s. |
20.4.2020 |
9,95 EUR s DPH |
|
DFB015/04/20
|
MAGNA ENERGIA, a.s. |
20.4.2020 |
102,67 EUR s DPH |
|
DFB013/04/20
|
ista Slovakia, s.r.o. |
16.4.2020 |
46,20 EUR s DPH |
|
DFB012/04/20
|
tnTEL, s.r.o. |
15.4.2020 |
1 636,80 EUR s DPH |
|
DFB010/04/20
|
Ing. Igor Chropeň |
09.4.2020 |
184,41 EUR s DPH |
|
DFB011/04/20
|
MAGNA ENERGIA, a.s. |
09.4.2020 |
241,60 EUR s DPH |
|
DFB051/03/20
|
Slovak Telekom, a.s. |
08.4.2020 |
106,99 EUR s DPH |
|
DFB052/03/20
|
KOMENSKY, s.r.o. |
08.4.2020 |
16,56 EUR s DPH |
|
DFB004/04/20
|
SkyLAN |
06.4.2020 |
29,84 EUR s DPH |
