| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0082/21
|
Slovak Telekom, a.s. |
09.8.2021 |
71,30 EUR s DPH |
|
DFB0081/21
|
DOXX - Stravné lístky, spol. s r.o. |
05.8.2021 |
1 103,04 EUR s DPH |
|
DFB0080/21
|
Ing.Iva Kostková-IKOS |
04.8.2021 |
59,75 EUR s DPH |
|
DFB0079/21
|
MAGNA ENERGIA a.s. |
02.8.2021 |
988,19 EUR s DPH |
|
DFB0078/21
|
DAMEDIS, s.r.o. |
30.7.2021 |
200,16 EUR s DPH |
|
DFB0077/21
|
Orange Slovensko, a.s. |
29.7.2021 |
62,00 EUR s DPH |
|
DFB0076/21
|
Slovenská pošta, a.s. |
28.7.2021 |
3,50 EUR s DPH |
|
DFB0075/21
|
ŠEVT a.s. |
27.7.2021 |
83,26 EUR s DPH |
|
DFB0074/21
|
ASC Appliend Software Consultants s.r.o. |
26.7.2021 |
80,00 EUR s DPH |
|
DFB0073/21
|
Linde GAS k.s. |
16.7.2021 |
44,52 EUR s DPH |
|
DFB0072/21
|
Považská vodárenská spoločnosť, a.s. |
14.7.2021 |
241,63 EUR s DPH |
|
DFB0069/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
433,03 EUR s DPH |
|
DFB0071/21
|
Slovak Telekom, a.s. |
12.7.2021 |
12,38 EUR s DPH |
|
DFB0070/21
|
Slovak Telekom, a.s. |
12.7.2021 |
91,28 EUR s DPH |
|
DFB0068/21
|
Teplo GGE s.r.o. |
12.7.2021 |
2 238,32 EUR s DPH |
|
DFB0067/21
|
UNIMAT -Ing.Jalč Slavomír |
08.7.2021 |
445,44 EUR s DPH |
|
DFB0064/21
|
DOXX - Stravné lístky, spol. s r.o. |
06.7.2021 |
3 102,30 EUR s DPH |
|
DFB0065/21
|
MAGNA ENERGIA a.s. |
06.7.2021 |
988,19 EUR s DPH |
|
DFB0066/21
|
Ing.Iva Kostková-IKOS |
06.7.2021 |
59,75 EUR s DPH |
|
DFB0063/21
|
BESONE, s.r.o. |
01.7.2021 |
135,00 EUR s DPH |
|
DFB0062/21
|
Orange Slovensko, a.s. |
28.6.2021 |
62,00 EUR s DPH |
|
DFB0061/21
|
Stredisko predplat. tlače |
28.6.2021 |
20,50 EUR s DPH |
|
DFB0060/21
|
Huma Steel, s.r.o. |
17.6.2021 |
454,80 EUR s DPH |
|
DFB0059/21
|
ASC Appliend Software Consultants s.r.o. |
10.6.2021 |
509,00 EUR s DPH |
|
DFB0058/21
|
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
2 265,89 EUR s DPH |
|
DFB0057/21
|
MAGNA ENERGIA a.s. |
09.6.2021 |
616,95 EUR s DPH |
