| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0126/21
|
STORAGE, s.r.o. |
19.10.2021 |
79,06 EUR s DPH |
|
DFB0127/21
|
Orange Slovensko, a.s. |
19.10.2021 |
7,96 EUR s DPH |
|
DFB0125/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
612,33 EUR s DPH |
|
DFB0124/21
|
Považská vodárenská spoločnosť, a.s. |
11.10.2021 |
186,26 EUR s DPH |
|
DFB0123/21
|
Teplo GGE s.r.o. |
11.10.2021 |
2 397,08 EUR s DPH |
|
DFB0122/21
|
Slovak Telekom, a.s. |
08.10.2021 |
71,33 EUR s DPH |
|
DFB0121/21
|
UNIMAT -Ing.Jalč Slavomír |
05.10.2021 |
324,72 EUR s DPH |
|
DFB0120/21
|
Ing.Iva Kostková-IKOS |
05.10.2021 |
59,75 EUR s DPH |
|
DFB0117/21
|
Car Route s.r.o. |
04.10.2021 |
42,00 EUR s DPH |
|
DFB0119/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
988,19 EUR s DPH |
|
DFB0118/21
|
BESONE, s.r.o. |
04.10.2021 |
135,00 EUR s DPH |
|
DFB0116/21
|
DOXX - Stravné lístky, spol. s r.o. |
01.10.2021 |
2 635,04 EUR s DPH |
|
DFB0115/21
|
Pavel Stráňava JAPA |
01.10.2021 |
1 281,11 EUR s DPH |
|
DFB0114/21
|
Orange Slovensko, a.s. |
30.9.2021 |
62,00 EUR s DPH |
|
DFB0113/21
|
Marián Lieskovský |
29.9.2021 |
1 565,00 EUR s DPH |
|
DFB0112/21
|
CEELABS, s.r.o. |
21.9.2021 |
120,00 EUR s DPH |
|
DFB0111/21
|
UNIMAT -Ing.Jalč Slavomír |
10.9.2021 |
460,60 EUR s DPH |
|
DFB0110/21
|
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
2 505,01 EUR s DPH |
|
DFB0109/21
|
ajtech.sk SVK Tech Capital s.r.o. |
10.9.2021 |
170,85 EUR s DPH |
|
DFB0108/21
|
Teplo GGE s.r.o. |
09.9.2021 |
2 238,32 EUR s DPH |
|
DFB0107/21
|
Slovak Telekom, a.s. |
08.9.2021 |
23,90 EUR s DPH |
|
DFB0106/21
|
Slovak Telekom, a.s. |
08.9.2021 |
12,38 EUR s DPH |
|
DFB0105/21
|
Slovak Telekom, a.s. |
08.9.2021 |
71,08 EUR s DPH |
|
DFB0103/21
|
MAGNA ENERGIA a.s. |
07.9.2021 |
159,69 EUR s DPH |
|
DFB0104/21
|
Ing.Iva Kostková-IKOS |
07.9.2021 |
59,75 EUR s DPH |
|
DFB0100/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
988,19 EUR s DPH |
|
DFB0102/21
|
INEX BAU s.r.o. |
03.9.2021 |
462,00 EUR s DPH |
|
DFB0101/21
|
INEX BAU s.r.o. |
03.9.2021 |
900,00 EUR s DPH |
|
DFB0097/21
|
ConNet Group, s.r.o. |
03.9.2021 |
1 600,00 EUR s DPH |
|
DFB0098/21
|
Datacomp s.r.o. |
03.9.2021 |
59,38 EUR s DPH |
|
DFB0099/21
|
DOXX - Stravné lístky, spol. s r.o. |
03.9.2021 |
1 183,47 EUR s DPH |
|
DFB0096/21
|
Alza.sk s.r.o. |
02.9.2021 |
128,80 EUR s DPH |
|
DFB0094/21
|
Orange Slovensko, a.s. |
30.8.2021 |
62,00 EUR s DPH |
|
DFB0095/21
|
Poradca podnikatela, spol s r.o. |
30.8.2021 |
26,40 EUR s DPH |
|
DFB0093/21
|
Mesto Považská Bystrica |
30.8.2021 |
66,40 EUR s DPH |
|
DFB0092/21
|
Mesto Považská Bystrica |
30.8.2021 |
20,00 EUR s DPH |
|
DFB0091/21
|
GM Elektronic Slovakia, spol. s r.o. |
27.8.2021 |
87,65 EUR s DPH |
|
DFB0090/21
|
UNIMAT -Ing.Jalč Slavomír |
26.8.2021 |
71,60 EUR s DPH |
|
DFBE005/21
|
Miroslava Angyalová reklamné predmety |
20.8.2021 |
150,20 EUR s DPH |
|
DFBE003/21
|
Peter Dorinec DORTRANS |
19.8.2021 |
205,20 EUR s DPH |
|
DFBE004/21
|
Ľuboš Liška Lišiak Taxi |
19.8.2021 |
104,96 EUR s DPH |
|
DFBE001/21
|
Lukáš Juračka |
19.8.2021 |
150,00 EUR s DPH |
|
DFBE002/21
|
Tavern, s.r.o. |
19.8.2021 |
60,60 EUR s DPH |
|
DFB0089/21
|
Daniel Palko - Gaz-term |
19.8.2021 |
676,61 EUR s DPH |
|
DFB0087/21
|
Považská vodárenská spoločnosť, a.s. |
13.8.2021 |
138,44 EUR s DPH |
|
DFB0086/21
|
Teplo GGE s.r.o. |
13.8.2021 |
2 238,32 EUR s DPH |
|
DFB0088/21
|
FUEGO.SK. s.r.o. |
12.8.2021 |
100,51 EUR s DPH |
|
DFB0084/21
|
MAGNA ENERGIA a.s. |
11.8.2021 |
173,37 EUR s DPH |
|
DFB0085/21
|
Helena Rychtáriková -kníhviazačske práce |
11.8.2021 |
135,00 EUR s DPH |
|
DFB0083/21
|
Slovak Telekom, a.s. |
09.8.2021 |
12,38 EUR s DPH |
