| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0185/22
|
B2B Partner |
26.7.2022 |
208,13 EUR s DPH |
|
DFR0184/22
|
MAPROS |
26.7.2022 |
256,73 EUR s DPH |
|
DFP0139/22
|
GEVIS s.r.o. |
26.7.2022 |
42,31 EUR s DPH |
|
DFP0141/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.7.2022 |
239,93 EUR s DPH |
|
DFP0140/22
|
ASbit s.r.o. |
26.7.2022 |
288,04 EUR s DPH |
|
DFR0182/22
|
JVD papier s.r.o. |
25.7.2022 |
2 909,12 EUR s DPH |
|
DFR0179/22
|
SPRÁVA MESTSKÉHO MAJETKU, s.r.o. |
18.7.2022 |
76,00 EUR s DPH |
|
DFR0181/22
|
P-PRAKTIK Peter Oleš |
18.7.2022 |
464,16 EUR s DPH |
|
DFR0180/22
|
P-PRAKTIK Peter Oleš |
18.7.2022 |
405,60 EUR s DPH |
|
DFR0178/22
|
LilAdel s.r.o. |
18.7.2022 |
106,95 EUR s DPH |
|
DFP0138/22
|
ASbit s.r.o. |
18.7.2022 |
412,72 EUR s DPH |
|
DFR0176/22
|
P-PRAKTIK Peter Oleš |
14.7.2022 |
493,92 EUR s DPH |
|
DFR0177/22
|
P-PRAKTIK Peter Oleš |
14.7.2022 |
463,80 EUR s DPH |
|
DFR0175/22
|
Agema Rider s.r.o. |
14.7.2022 |
497,74 EUR s DPH |
|
DFR0174/22
|
Pro-Tech s.r.o. |
13.7.2022 |
57,80 EUR s DPH |
|
DFP0136/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.7.2022 |
217,02 EUR s DPH |
|
DFP0137/22
|
GEVIS s.r.o. |
11.7.2022 |
33,55 EUR s DPH |
|
DFR0169/22
|
Pro-Tech s.r.o. |
08.7.2022 |
220,44 EUR s DPH |
|
DFR0167/22
|
LilAdel s.r.o. |
08.7.2022 |
190,45 EUR s DPH |
|
DFR0170/22
|
Osobnyudaj.sk - TN, s.r.o. |
08.7.2022 |
58,80 EUR s DPH |
|
DFR0171/22
|
PRAKTIS SK s.r.o. |
08.7.2022 |
19,70 EUR s DPH |
|
DFR0172/22
|
MANUTAN Slovakia s.r.o. |
08.7.2022 |
36,00 EUR s DPH |
|
DFR0173/22
|
SPRÁVA MESTSKÉHO MAJETKU, s.r.o. |
08.7.2022 |
130,00 EUR s DPH |
|
DFR0168/22
|
Milan Jánoš |
08.7.2022 |
287,04 EUR s DPH |
|
DFPČ0010/22
|
ORANGE Slovensko a.s. |
07.7.2022 |
43,00 EUR s DPH |
|
DFR0160/22
|
ARCHINOVA, s.r.o. |
30.6.2022 |
180,00 EUR s DPH |
|
DFR0165/22
|
SLOVAK TELECOM |
30.6.2022 |
57,87 EUR s DPH |
|
DFR0164/22
|
SLOVAK TELECOM |
30.6.2022 |
69,11 EUR s DPH |
|
DFR0153/22
|
PreVak |
30.6.2022 |
2 745,40 EUR s DPH |
|
DFR0159/22
|
RM Gastro - JAZ s.r.o. |
30.6.2022 |
111,91 EUR s DPH |
|
DFP0134/22
|
ASbit s.r.o. |
30.6.2022 |
601,96 EUR s DPH |
|
DFR0156/22
|
Ľubica Antálková |
30.6.2022 |
80,00 EUR s DPH |
|
DFR0154/22
|
BOVE s.r.o. |
30.6.2022 |
170,10 EUR s DPH |
|
DFR0152/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.6.2022 |
340,15 EUR s DPH |
|
DFP0135/22
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2022 |
5,90 EUR s DPH |
|
DFR0161/22
|
PRAKTIS SK s.r.o. |
30.6.2022 |
19,43 EUR s DPH |
|
DFR0163/22
|
Slovenský plynárenský priemysel |
30.6.2022 |
1 066,56 EUR s DPH |
|
DFR0158/22
|
Slovenský plynárenský priemysel |
30.6.2022 |
47,27 EUR s DPH |
|
DFR0157/22
|
Slovenský plynárenský priemysel |
30.6.2022 |
2 613,62 EUR s DPH |
|
DFR0155/22
|
KONE s.r.o. |
30.6.2022 |
82,82 EUR s DPH |
|
DFR0162/22
|
STROJSTAV EU spol. s.r.o. |
30.6.2022 |
2 507,52 EUR s DPH |
|
DFP0133/22
|
GEVIS s.r.o. |
30.6.2022 |
278,27 EUR s DPH |
|
DFP0130/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
193,62 EUR s DPH |
|
DFP0129/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
11,94 EUR s DPH |
|
DFP0128/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
184,90 EUR s DPH |
|
DFP0132/22
|
ASbit s.r.o. |
29.6.2022 |
477,64 EUR s DPH |
|
DFP0131/22
|
ASbit s.r.o. |
29.6.2022 |
568,05 EUR s DPH |
|
DFR0151/22
|
Lindström, s.r.o. |
29.6.2022 |
99,65 EUR s DPH |
|
DFR0150/22
|
P-PRAKTIK Peter Oleš |
28.6.2022 |
318,60 EUR s DPH |
|
DFR0149/22
|
P-PRAKTIK Peter Oleš |
27.6.2022 |
489,60 EUR s DPH |
