| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0021/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
1 993,36 EUR s DPH |
|
DFB0018/23
|
DOXX - Stravné lístky, spol. s r.o. |
02.3.2023 |
3 641,40 EUR s DPH |
|
DFB0017/23
|
Ing.Iva Kostková-IKOS |
02.3.2023 |
59,75 EUR s DPH |
|
DFB0016/23
|
ŠEVT a.s. |
28.2.2023 |
74,28 EUR s DPH |
|
DFB0015/23
|
Viktor Janček |
24.2.2023 |
318,00 EUR s DPH |
|
DFB0014/23
|
Orange Slovensko, a.s. |
22.2.2023 |
66,16 EUR s DPH |
|
DFB0013/23
|
Datacomp s.r.o. |
20.2.2023 |
804,00 EUR s DPH |
|
DFB0012/23
|
Teplo GGE s.r.o. |
13.2.2023 |
24 575,69 EUR s DPH |
|
DFB0011/23
|
Považská vodárenská spoločnosť, a.s. |
09.2.2023 |
332,80 EUR s DPH |
|
DFB0008/23
|
Slovenský plynárenský priemysel, a.s. |
08.2.2023 |
3 963,35 EUR s DPH |
|
DFB0007/23
|
Dr.Josef Raabe Slovensko ,s.r.o. |
08.2.2023 |
35,00 EUR s DPH |
|
DFB0010/23
|
Slovak Telekom, a.s. |
08.2.2023 |
9,98 EUR s DPH |
|
DFB0009/23
|
Slovak Telekom, a.s. |
08.2.2023 |
70,52 EUR s DPH |
|
DFB0006/23
|
Gejdoš, s.r.o. |
06.2.2023 |
6 900,00 EUR s DPH |
|
DFB0005/23
|
Ing.Iva Kostková-IKOS |
02.2.2023 |
59,75 EUR s DPH |
|
DFBE002/23
|
Eva Krajčoviechová - KC Štúdio |
01.2.2023 |
190,40 EUR s DPH |
|
DFB0004/23
|
Asseco Solutions, a.s. |
30.1.2023 |
71,70 EUR s DPH |
|
DFB0003/23
|
DOXX - Stravné lístky, spol. s r.o. |
30.1.2023 |
4 539,60 EUR s DPH |
|
DFB0002/23
|
Slovenská obchodná a priemyselná komora |
27.1.2023 |
250,00 EUR s DPH |
|
DFB0001/23
|
Orange Slovensko, a.s. |
23.1.2023 |
66,00 EUR s DPH |
|
DFBE001/23
|
SATUR TRAVEL a.s. |
18.1.2023 |
134,14 EUR s DPH |
|
DFB0178/22
|
Poradca podnikatela, spol s r.o. |
18.1.2023 |
33,41 EUR s DPH |
|
DFB0177/22
|
Teplo GGE s.r.o. |
13.1.2023 |
10 253,19 EUR s DPH |
|
DFB0176/22
|
Slovenský plynárenský priemysel, a.s. |
11.1.2023 |
2 691,77 EUR s DPH |
|
DFB0175/22
|
Slovak Telekom, a.s. |
11.1.2023 |
72,22 EUR s DPH |
|
DFB0174/22
|
Slovak Telekom, a.s. |
10.1.2023 |
9,98 EUR s DPH |
|
DFB0173/22
|
Považská vodárenská spoločnosť, a.s. |
10.1.2023 |
965,22 EUR s DPH |
|
DFB0172/22
|
BESONE, s.r.o. |
05.1.2023 |
135,00 EUR s DPH |
|
DFB0171/22
|
Ing.Iva Kostková-IKOS |
05.1.2023 |
59,75 EUR s DPH |
|
DFB0169/22
|
DOXX - Stravné lístky, spol. s r.o. |
29.12.2022 |
3 057,00 EUR s DPH |
|
DFB0170/22
|
Dopravné služby PB, s.r.o. |
29.12.2022 |
293,80 EUR s DPH |
|
DFB0168/22
|
Orange Slovensko, a.s. |
22.12.2022 |
66,04 EUR s DPH |
|
DFB0167/22
|
Nadhajský Jozef |
22.12.2022 |
107,54 EUR s DPH |
|
DFBE006/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.12.2022 |
300,00 EUR s DPH |
|
DFBE005/22
|
VRBATA s.r.o. |
19.12.2022 |
3 555,24 EUR s DPH |
|
DFB0165/22
|
Stredisko predplat. tlače |
19.12.2022 |
6,60 EUR s DPH |
|
DFB0166/22
|
BORATEX s.r.o. |
19.12.2022 |
764,28 EUR s DPH |
|
DFB0163/22
|
Mgr. Janka Kalivodová LEKÁREŇ TÍLIA |
16.12.2022 |
430,00 EUR s DPH |
|
DFB0164/22
|
KOSTKA s.r.o. |
16.12.2022 |
31,68 EUR s DPH |
|
DFB0162/22
|
UNIMAT -Ing.Jalč Slavomír |
14.12.2022 |
140,77 EUR s DPH |
|
DFBE004/22
|
Eva Krajčoviechová - KC Štúdio |
12.12.2022 |
53,80 EUR s DPH |
|
DFB0159/22
|
Slovenský plynárenský priemysel, a.s. |
12.12.2022 |
2 950,03 EUR s DPH |
|
DFB0161/22
|
Teplo GGE s.r.o. |
12.12.2022 |
6 253,45 EUR s DPH |
|
DFB0160/22
|
Považská vodárenská spoločnosť, a.s. |
12.12.2022 |
2 527,68 EUR s DPH |
|
DFB0157/22
|
Technická univerzita v Košiciach |
09.12.2022 |
240,00 EUR s DPH |
|
DFB0158/22
|
Linde GAS k.s. |
09.12.2022 |
154,92 EUR s DPH |
|
DFB0156/22
|
Firma KOSIK - siete s.r.o. |
09.12.2022 |
129,73 EUR s DPH |
|
DFB0155/22
|
Peter MIŠÍK |
09.12.2022 |
99,60 EUR s DPH |
|
DFB0154/22
|
Slovak Telekom, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
DFB0153/22
|
Slovak Telekom, a.s. |
08.12.2022 |
71,83 EUR s DPH |
