| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0066/23
|
CoPoS ,spol.s .r.o. |
06.7.2023 |
99,30 EUR s DPH |
|
DFB0065/23
|
Ing.Iva Kostková-IKOS |
04.7.2023 |
59,75 EUR s DPH |
|
DFB0063/23
|
BESONE, s.r.o. |
30.6.2023 |
135,00 EUR s DPH |
|
DFB0064/23
|
DOXX - Stravné lístky, spol. s r.o. |
30.6.2023 |
2 521,18 EUR s DPH |
|
DFB0062/23
|
UNIMAT -Ing.Jalč Slavomír |
29.6.2023 |
278,08 EUR s DPH |
|
DFB0061/23
|
SOFTIMEX Academy, s. r. o. |
29.6.2023 |
1 457,00 EUR s DPH |
|
DFB0060/23
|
Orange Slovensko, a.s. |
23.6.2023 |
66,13 EUR s DPH |
|
DFB0059/23
|
Nadhajský Jozef |
22.6.2023 |
102,96 EUR s DPH |
|
DFBE004/23
|
Miroslava Angyalová reklamné predmety |
21.6.2023 |
159,60 EUR s DPH |
|
DFB0058/23
|
ASC Appliend Software Consultants s.r.o. |
13.6.2023 |
629,00 EUR s DPH |
|
DFB0057/23
|
Teplo GGE s.r.o. |
12.6.2023 |
3 386,57 EUR s DPH |
|
DFB0054/23
|
Slovenský plynárenský priemysel, a.s. |
08.6.2023 |
1 831,40 EUR s DPH |
|
DFB0056/23
|
Slovak Telekom, a.s. |
08.6.2023 |
70,68 EUR s DPH |
|
DFB0055/23
|
Slovak Telekom, a.s. |
08.6.2023 |
9,98 EUR s DPH |
|
DFB0053/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
3 093,24 EUR s DPH |
|
DFB0052/23
|
Ing.Iva Kostková-IKOS |
05.6.2023 |
59,75 EUR s DPH |
|
DFB0051/23
|
DOXX - Stravné lístky, spol. s r.o. |
01.6.2023 |
4 162,82 EUR s DPH |
|
DFB0050/23
|
Orange Slovensko, a.s. |
22.5.2023 |
66,00 EUR s DPH |
|
DFB0049/23
|
Milan Štrbko Autobusová doprava |
22.5.2023 |
700,00 EUR s DPH |
|
DFB0048/23
|
Slovenský plynárenský priemysel, a.s. |
15.5.2023 |
2 714,48 EUR s DPH |
|
DFB0047/23
|
Teplo GGE s.r.o. |
12.5.2023 |
10 634,73 EUR s DPH |
|
DFB0046/23
|
Slovak Telekom, a.s. |
11.5.2023 |
72,64 EUR s DPH |
|
DFB0045/23
|
Slovak Telekom, a.s. |
11.5.2023 |
9,98 EUR s DPH |
|
DFB0044/23
|
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
254,74 EUR s DPH |
|
DFB0043/23
|
Peter Dorinec DORTRANS |
09.5.2023 |
500,00 EUR s DPH |
|
DFB0041/23
|
DOXX - Stravné lístky, spol. s r.o. |
05.5.2023 |
4 080,00 EUR s DPH |
|
DFB0042/23
|
Ing.Iva Kostková-IKOS |
05.5.2023 |
59,75 EUR s DPH |
|
DFB0040/23
|
Orange Slovensko, a.s. |
24.4.2023 |
66,00 EUR s DPH |
|
DFB0039/23
|
JET SPORT CHAIRMAN,s.r.o |
19.4.2023 |
174,50 EUR s DPH |
|
DFBE003/23
|
SATUR TRAVEL a.s. |
14.4.2023 |
234,58 EUR s DPH |
|
DFB0037/23
|
Slovenský plynárenský priemysel, a.s. |
14.4.2023 |
3 684,17 EUR s DPH |
|
DFB0038/23
|
Teplo GGE s.r.o. |
14.4.2023 |
17 398,73 EUR s DPH |
|
DFK0001/23
|
ARCHICO, s.r.o. |
14.4.2023 |
38 400,00 EUR s DPH |
|
DFB0035/23
|
Slovak Telekom, a.s. |
11.4.2023 |
9,98 EUR s DPH |
|
DFB0034/23
|
Slovak Telekom, a.s. |
11.4.2023 |
71,89 EUR s DPH |
|
DFB0036/23
|
Považská vodárenská spoločnosť, a.s. |
11.4.2023 |
291,55 EUR s DPH |
|
DFB0033/23
|
Ing.Iva Kostková-IKOS |
04.4.2023 |
59,75 EUR s DPH |
|
DFB0031/23
|
BESONE, s.r.o. |
03.4.2023 |
135,00 EUR s DPH |
|
DFB0032/23
|
Teplo GGE s.r.o. |
03.4.2023 |
-254,84 EUR s DPH |
|
DFB0029/23
|
DOXX - Stravné lístky, spol. s r.o. |
31.3.2023 |
2 805,00 EUR s DPH |
|
DFB0030/23
|
Daniel Palko - Gaz-term |
29.3.2023 |
11 784,28 EUR s DPH |
|
DFB0027/23
|
FAREN SLOVAKIA, s.r.o. |
24.3.2023 |
331,80 EUR s DPH |
|
DFB0028/23
|
UNIMAT -Ing.Jalč Slavomír |
24.3.2023 |
108,20 EUR s DPH |
|
DFB0026/23
|
Orange Slovensko, a.s. |
23.3.2023 |
66,00 EUR s DPH |
|
DFB0025/23
|
Slovenská obchodná a priemyselná komora |
15.3.2023 |
66,00 EUR s DPH |
|
DFB0024/23
|
Teplo GGE s.r.o. |
13.3.2023 |
26 697,45 EUR s DPH |
|
DFB0023/23
|
Slovenský plynárenský priemysel, a.s. |
10.3.2023 |
3 566,89 EUR s DPH |
|
DFB0022/23
|
Gigaprint.sk, s.r.o. |
10.3.2023 |
224,10 EUR s DPH |
|
DFB0020/23
|
Slovak Telekom, a.s. |
09.3.2023 |
72,84 EUR s DPH |
|
DFB0019/23
|
Slovak Telekom, a.s. |
09.3.2023 |
9,98 EUR s DPH |
