| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0026/22
|
Slovenský plynárenský priemysel, a.s. |
03.3.2022 |
259,00 EUR s DPH |
|
DFB0025/22
|
Orange Slovensko, a.s. |
01.3.2022 |
60,00 EUR s DPH |
|
DFB0024/22
|
Slovenský plynárenský priemysel, a.s. |
01.3.2022 |
-2 101,00 EUR s DPH |
|
DFB0023/22
|
DOXX - Stravné lístky, spol. s r.o. |
01.3.2022 |
2 929,95 EUR s DPH |
|
DFB0022/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
25.2.2022 |
360,00 EUR s DPH |
|
DFB0021/22
|
Ľubica, s.r.o. |
24.2.2022 |
108,19 EUR s DPH |
|
DFB0020/22
|
Ivan Pavlík Autodoprava |
18.2.2022 |
1 200,00 EUR s DPH |
|
DFB0019/22
|
Slovenský plynárenský priemysel, a.s. |
17.2.2022 |
2 101,00 EUR s DPH |
|
DFB0016/22
|
Snowparadise, a.s. |
16.2.2022 |
1 435,50 EUR s DPH |
|
DFB0017/22
|
Solutions Servises Slovakia, s.r.o. |
16.2.2022 |
1 170,00 EUR s DPH |
|
DFB0018/22
|
Jozefína HARVANOVÁ |
16.2.2022 |
522,00 EUR s DPH |
|
DFB0015/22
|
Mesto Považská Bystrica |
11.2.2022 |
20,00 EUR s DPH |
|
DFB0014/22
|
Teplo GGE s.r.o. |
10.2.2022 |
10 298,78 EUR s DPH |
|
DFB0013/22
|
Považská vodárenská spoločnosť, a.s. |
10.2.2022 |
143,47 EUR s DPH |
|
DFB0012/22
|
Slovenský plynárenský priemysel, a.s. |
09.2.2022 |
3 038,42 EUR s DPH |
|
DFB0011/22
|
Slovak Telekom, a.s. |
09.2.2022 |
71,30 EUR s DPH |
|
DFB0010/22
|
Slovak Telekom, a.s. |
09.2.2022 |
9,98 EUR s DPH |
|
DFB0009/22
|
IMAO electric, s.r.o. |
04.2.2022 |
366,54 EUR s DPH |
|
DFB0007/22
|
Asseco Solutions, a.s. |
03.2.2022 |
71,70 EUR s DPH |
|
DFB0008/22
|
Ing.Iva Kostková-IKOS |
03.2.2022 |
59,75 EUR s DPH |
|
DFB0006/22
|
DOXX - Stravné lístky, spol. s r.o. |
01.2.2022 |
2 221,40 EUR s DPH |
|
DFB0005/22
|
Orange Slovensko, a.s. |
27.1.2022 |
66,16 EUR s DPH |
|
DFB0004/22
|
DT Business Group s.r.o. |
26.1.2022 |
84,48 EUR s DPH |
|
DFB0003/22
|
Slovenská obchodná a priemyselná komora |
25.1.2022 |
200,00 EUR s DPH |
|
DFB0002/22
|
Dr.Josef Raabe Slovensko ,s.r.o. |
25.1.2022 |
26,00 EUR s DPH |
|
DFB0201/21
|
Poradca podnikatela, spol s r.o. |
17.1.2022 |
12,05 EUR s DPH |
|
DFB0001/22
|
KLIPRAM, s.r.o. |
13.1.2022 |
126,50 EUR s DPH |
|
DFB0200/21
|
Teplo GGE s.r.o. |
11.1.2022 |
7 370,07 EUR s DPH |
|
DFB0199/21
|
Považská vodárenská spoločnosť, a.s. |
11.1.2022 |
809,00 EUR s DPH |
|
DFB0197/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
904,56 EUR s DPH |
|
DFB0198/21
|
Slovak Telekom, a.s. |
10.1.2022 |
74,56 EUR s DPH |
|
DFB0196/21
|
Slovak Telekom, a.s. |
10.1.2022 |
9,98 EUR s DPH |
|
DFB0195/21
|
BESONE, s.r.o. |
05.1.2022 |
135,00 EUR s DPH |
|
DFB0194/21
|
Orange Slovensko, a.s. |
30.12.2021 |
60,00 EUR s DPH |
|
DFB0192/21
|
Stredisko predplat. tlače |
28.12.2021 |
22,10 EUR s DPH |
|
DFB0193/21
|
ŠK SPEKTRUM, s.r.o. |
28.12.2021 |
348,01 EUR s DPH |
|
DFB0191/21
|
Marián Hucík - Kika Wood |
22.12.2021 |
1 995,00 EUR s DPH |
|
DFB0190/21
|
DOXX - Stravné lístky, spol. s r.o. |
22.12.2021 |
4 825,80 EUR s DPH |
|
DFB0187/21
|
Jozef Ferko AV-EL mak. |
21.12.2021 |
403,10 EUR s DPH |
|
DFB0189/21
|
Ing.Iva Kostková-IKOS |
21.12.2021 |
59,75 EUR s DPH |
|
DFB0188/21
|
EURO PARKET s.r.o. |
21.12.2021 |
459,00 EUR s DPH |
|
DFB0186/21
|
Richard Šrobár - Littera |
20.12.2021 |
2 250,00 EUR s DPH |
|
DFB0185/21
|
Nadhajský Jozef |
20.12.2021 |
60,07 EUR s DPH |
|
DFB0184/21
|
UNIMAT -Ing.Jalč Slavomír |
17.12.2021 |
184,80 EUR s DPH |
|
DFB0182/21
|
VIKON, s.r.o. |
16.12.2021 |
112,02 EUR s DPH |
|
DFB0181/21
|
ADET s.r.o. |
16.12.2021 |
99,60 EUR s DPH |
|
DFB0183/21
|
Interiér Invest, s.r.o. |
16.12.2021 |
339,32 EUR s DPH |
|
DFB0180/21
|
Peter MIŠÍK |
15.12.2021 |
85,50 EUR s DPH |
|
DFB0179/21
|
OLMIT - Oľga MITAŠOVÁ |
15.12.2021 |
153,02 EUR s DPH |
|
DFB0178/21
|
Technická univerzita v Košiciach |
13.12.2021 |
240,00 EUR s DPH |
