| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0088/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
827,51 EUR s DPH |
|
DFB0086/24
|
Teplo GGE s.r.o. |
09.8.2024 |
2 108,28 EUR s DPH |
|
DFB0082/24
|
O2 Slovakia, s.r.o. |
08.8.2024 |
56,21 EUR s DPH |
|
DFB0085/24
|
Slovak Telekom, a.s. |
08.8.2024 |
9,98 EUR s DPH |
|
DFB0084/24
|
Slovak Telekom, a.s. |
08.8.2024 |
75,71 EUR s DPH |
|
DFB0083/24
|
Považská vodárenská spoločnosť, a.s. |
08.8.2024 |
224,03 EUR s DPH |
|
DFB0081/24
|
ASC Appliend Software Consultants s.r.o. |
06.8.2024 |
80,00 EUR s DPH |
|
DFB0080/24
|
Ing.Iva Kostková-IKOS |
01.8.2024 |
59,75 EUR s DPH |
|
DFB0078/24
|
K.A.B.A. Slovensko |
17.7.2024 |
1 980,00 EUR s DPH |
|
DFB0077/24
|
BD - OLMIT s.r.o |
15.7.2024 |
62,00 EUR s DPH |
|
DFB0079/24
|
O2 Slovakia, s.r.o. |
12.7.2024 |
35,00 EUR s DPH |
|
DFB0075/24
|
Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
1 369,30 EUR s DPH |
|
DFB0076/24
|
Magic Print s.r.o. |
12.7.2024 |
185,95 EUR s DPH |
|
DFB0074/24
|
Teplo GGE s.r.o. |
10.7.2024 |
2 108,28 EUR s DPH |
|
DFB0073/24
|
Slovak Telekom, a.s. |
09.7.2024 |
9,98 EUR s DPH |
|
DFB0072/24
|
Slovak Telekom, a.s. |
09.7.2024 |
71,41 EUR s DPH |
|
DFB0071/24
|
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
316,10 EUR s DPH |
|
DFB0070/24
|
Ing.Iva Kostková-IKOS |
02.7.2024 |
59,75 EUR s DPH |
|
DFB0069/24
|
BESONE, s.r.o. |
01.7.2024 |
180,00 EUR s DPH |
|
DFB0068/24
|
fpoho, s.r.o. |
26.6.2024 |
-228,15 EUR s DPH |
|
DFB0067/24
|
Ing.Peter Liška - Geodetické práce |
19.6.2024 |
420,00 EUR s DPH |
|
DFB0066/24
|
GRAFID, s.r.o. |
18.6.2024 |
69,48 EUR s DPH |
|
DFB0065/24
|
GRAFID, s.r.o. |
18.6.2024 |
833,09 EUR s DPH |
|
DFB0064/24
|
BD - OLMIT s.r.o |
17.6.2024 |
62,00 EUR s DPH |
|
DFB0063/24
|
ASC Appliend Software Consultants s.r.o. |
14.6.2024 |
629,00 EUR s DPH |
|
DFB0062/24
|
Slovenská pošta, a.s. |
14.6.2024 |
6,60 EUR s DPH |
|
DFB0061/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
1 545,59 EUR s DPH |
|
DFB0060/24
|
Teplo GGE s.r.o. |
12.6.2024 |
2 154,62 EUR s DPH |
|
DFB0059/24
|
O2 Slovakia, s.r.o. |
11.6.2024 |
35,00 EUR s DPH |
|
DFB0058/24
|
Považská vodárenská spoločnosť, a.s. |
10.6.2024 |
3 178,18 EUR s DPH |
|
DFB0057/24
|
Slovak Telekom, a.s. |
06.6.2024 |
9,98 EUR s DPH |
|
DFB0056/24
|
Slovak Telekom, a.s. |
06.6.2024 |
73,54 EUR s DPH |
|
DFB0055/24
|
Ing.Iva Kostková-IKOS |
06.6.2024 |
59,75 EUR s DPH |
|
DFB0054/24
|
Forsting, s.r.o. |
31.5.2024 |
399,00 EUR s DPH |
|
DFB0053/24
|
Peter Dorinec DORTRANS |
30.5.2024 |
800,00 EUR s DPH |
|
DFB0052/24
|
K.A.B.A. Slovensko |
15.5.2024 |
2 112,00 EUR s DPH |
|
DFB0051/24
|
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
|
DFB0050/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
2 229,94 EUR s DPH |
|
DFB0049/24
|
O2 Slovakia, s.r.o. |
10.5.2024 |
35,00 EUR s DPH |
|
DFB0048/24
|
Teplo GGE s.r.o. |
10.5.2024 |
7 953,74 EUR s DPH |
|
DFB0047/24
|
Slovak Telekom, a.s. |
09.5.2024 |
9,98 EUR s DPH |
|
DFB0046/24
|
Slovak Telekom, a.s. |
09.5.2024 |
70,52 EUR s DPH |
|
DFB0045/24
|
Považská vodárenská spoločnosť, a.s. |
09.5.2024 |
316,09 EUR s DPH |
|
DFB0044/24
|
CoPoS ,spol.s .r.o. |
07.5.2024 |
92,00 EUR s DPH |
|
DFB0043/24
|
Ing.Iva Kostková-IKOS |
06.5.2024 |
59,75 EUR s DPH |
|
DFB0042/24
|
PROMEES s. r. o. |
25.4.2024 |
31,00 EUR s DPH |
|
DFB0041/24
|
CoPoS ,spol.s .r.o. |
23.4.2024 |
9 997,20 EUR s DPH |
|
DFB0040/24
|
Mesto Považská Bystrica |
19.4.2024 |
54,60 EUR s DPH |
|
DFB0039/24
|
BORATEX s.r.o. |
18.4.2024 |
84,32 EUR s DPH |
|
DFB0037/24
|
Slovenský plynárenský priemysel, a.s. |
11.4.2024 |
2 603,57 EUR s DPH |
