| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0132/24
|
Slovak Telekom, a.s. |
06.12.2024 |
9,98 EUR s DPH |
|
DFB0131/24
|
Slovak Telekom, a.s. |
06.12.2024 |
71,78 EUR s DPH |
|
DFB0130/24
|
Ing.Iva Kostková-IKOS |
04.12.2024 |
59,75 EUR s DPH |
|
DFB0129/24
|
BD - OLMIT s.r.o |
03.12.2024 |
80,00 EUR s DPH |
|
DFB0128/24
|
GRAFID, s.r.o. |
03.12.2024 |
31,69 EUR s DPH |
|
DFB0127/24
|
Peter Dorinec DORTRANS |
25.11.2024 |
600,00 EUR s DPH |
|
DFB0126/24
|
MP EVENT s. r. o. |
22.11.2024 |
540,00 EUR s DPH |
|
DFB0125/24
|
GRAFID, s.r.o. |
21.11.2024 |
69,79 EUR s DPH |
|
DFB0124/24
|
GRAFID, s.r.o. |
21.11.2024 |
199,25 EUR s DPH |
|
DFB0123/24
|
UNIMAT -Ing.Jalč Slavomír |
18.11.2024 |
68,40 EUR s DPH |
|
DFB0122/24
|
Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
2 904,18 EUR s DPH |
|
DFB0121/24
|
Teplo GGE s.r.o. |
13.11.2024 |
7 159,34 EUR s DPH |
|
DFB0120/24
|
O2 Slovakia, s.r.o. |
12.11.2024 |
35,00 EUR s DPH |
|
DFB0119/24
|
Slovak Telekom, a.s. |
08.11.2024 |
75,53 EUR s DPH |
|
DFB0118/24
|
Slovak Telekom, a.s. |
08.11.2024 |
9,98 EUR s DPH |
|
DFB0117/24
|
Považská vodárenská spoločnosť, a.s. |
08.11.2024 |
374,98 EUR s DPH |
|
DFB0116/24
|
Ing.Iva Kostková-IKOS |
05.11.2024 |
59,75 EUR s DPH |
|
DFBE004/24
|
Seminaria, s.r.o. |
05.11.2024 |
71,39 EUR s DPH |
|
DFB0115/24
|
CoPoS ,spol.s .r.o. |
28.10.2024 |
24,00 EUR s DPH |
|
DFK0001/24
|
ARCHICO, s.r.o. |
25.10.2024 |
16 500,00 EUR s DPH |
|
DFB0114/24
|
Richard Šrobár - Littera |
23.10.2024 |
240,20 EUR s DPH |
|
DFB0112/24
|
Teplo GGE s.r.o. |
14.10.2024 |
2 763,66 EUR s DPH |
|
DFB0113/24
|
Slovenský plynárenský priemysel, a.s. |
14.10.2024 |
1 561,86 EUR s DPH |
|
DFB0107/24
|
Slovak Telekom, a.s. |
09.10.2024 |
75,67 EUR s DPH |
|
DFB0108/24
|
Považská vodárenská spoločnosť, a.s. |
09.10.2024 |
332,58 EUR s DPH |
|
DFB0109/24
|
Slovak Telekom, a.s. |
09.10.2024 |
9,98 EUR s DPH |
|
DFB0110/24
|
O2 Slovakia, s.r.o. |
09.10.2024 |
35,00 EUR s DPH |
|
DFB0111/24
|
FAREN SLOVAKIA, s.r.o. |
09.10.2024 |
899,52 EUR s DPH |
|
DFB0106/24
|
ŠEVT a.s. |
07.10.2024 |
295,80 EUR s DPH |
|
DFB0105/24
|
Kancelária123 s. r. o. |
02.10.2024 |
52,90 EUR s DPH |
|
DFB0104/24
|
Ing.Iva Kostková-IKOS |
01.10.2024 |
59,75 EUR s DPH |
|
DFB0103/24
|
BESONE, s.r.o. |
30.9.2024 |
180,00 EUR s DPH |
|
DFBE003/24
|
AGAMOS s.r.o. |
24.9.2024 |
1 960,00 EUR s DPH |
|
DFBE002/24
|
AGAMOS s.r.o. |
24.9.2024 |
2 750,00 EUR s DPH |
|
DFBE001/24
|
AGAMOS s.r.o. |
24.9.2024 |
10 472,00 EUR s DPH |
|
DFB0102/24
|
Richard Šrobár - Littera |
17.9.2024 |
4 430,58 EUR s DPH |
|
DFB0099/24
|
Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
752,65 EUR s DPH |
|
DFB0100/24
|
Mesto Považská Bystrica |
12.9.2024 |
20,00 EUR s DPH |
|
DFB0101/24
|
CoPoS ,spol.s .r.o. |
12.9.2024 |
181,44 EUR s DPH |
|
DFB0096/24
|
O2 Slovakia, s.r.o. |
10.9.2024 |
42,00 EUR s DPH |
|
DFB0098/24
|
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
3 167,69 EUR s DPH |
|
DFB0097/24
|
Teplo GGE s.r.o. |
10.9.2024 |
2 108,28 EUR s DPH |
|
DFB0095/24
|
Marián Lieskovský |
10.9.2024 |
1 885,00 EUR s DPH |
|
DFB0093/24
|
Slovak Telekom, a.s. |
06.9.2024 |
9,98 EUR s DPH |
|
DFB0094/24
|
Slovak Telekom, a.s. |
06.9.2024 |
23,90 EUR s DPH |
|
DFB0092/24
|
Slovak Telekom, a.s. |
06.9.2024 |
70,51 EUR s DPH |
|
DFB0091/24
|
Ing.Iva Kostková-IKOS |
04.9.2024 |
59,75 EUR s DPH |
|
DFB0090/24
|
Kancelária123 s. r. o. |
21.8.2024 |
102,72 EUR s DPH |
|
DFB0089/24
|
ŠEVT a.s. |
19.8.2024 |
17,82 EUR s DPH |
|
DFB0087/24
|
Poradca podnikatela, spol s r.o. |
19.8.2024 |
26,40 EUR s DPH |
