| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFBE008/23
|
Jozef Borišinec INTRA |
09.10.2023 |
130,00 EUR s DPH |
|
DFBE007/23
|
Anna Beníková SHR, prevádzka Koliba |
06.10.2023 |
1 000,00 EUR s DPH |
|
DFBE006/23
|
Slovenské liečebné kúpele Rajecké Teplice, a.s. |
05.10.2023 |
600,00 EUR s DPH |
|
DFB0107/23
|
Ing.Iva Kostková-IKOS |
04.10.2023 |
59,75 EUR s DPH |
|
DFB0106/23
|
UNIMAT -Ing.Jalč Slavomír |
03.10.2023 |
143,20 EUR s DPH |
|
DFB0105/23
|
BESONE, s.r.o. |
02.10.2023 |
135,00 EUR s DPH |
|
DFB0104/23
|
DOXX - Stravné lístky, spol. s r.o. |
29.9.2023 |
4 246,69 EUR s DPH |
|
DFB0103/23
|
Orange Slovensko, a.s. |
22.9.2023 |
66,00 EUR s DPH |
|
DFB0102/23
|
POVBUS s.r.o. |
21.9.2023 |
500,00 EUR s DPH |
|
DFB0101/23
|
Libristo Media, s.r.o. |
21.9.2023 |
1 257,29 EUR s DPH |
|
DFB0100/23
|
Slovenský plynárenský priemysel, a.s. |
14.9.2023 |
839,36 EUR s DPH |
|
DFB0097/23
|
RLX components, s.r.o. |
12.9.2023 |
1 191,96 EUR s DPH |
|
DFB0099/23
|
Teplo GGE s.r.o. |
12.9.2023 |
2 119,21 EUR s DPH |
|
DFB0098/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
2 801,70 EUR s DPH |
|
DFB0096/23
|
Marián Lieskovský |
08.9.2023 |
1 820,00 EUR s DPH |
|
DFB0095/23
|
Slovak Telekom, a.s. |
07.9.2023 |
9,98 EUR s DPH |
|
DFB0094/23
|
Slovak Telekom, a.s. |
07.9.2023 |
23,90 EUR s DPH |
|
DFB0093/23
|
Slovak Telekom, a.s. |
07.9.2023 |
70,38 EUR s DPH |
|
DFB0091/23
|
A & R s.r.o. |
06.9.2023 |
1 300,00 EUR s DPH |
|
DFB0090/23
|
DOXX - Stravné lístky, spol. s r.o. |
06.9.2023 |
4 493,60 EUR s DPH |
|
DFB0092/23
|
Ing.Iva Kostková-IKOS |
06.9.2023 |
59,75 EUR s DPH |
|
DFB0089/23
|
ABAmet, s.r.o. |
05.9.2023 |
19 990,00 EUR s DPH |
|
DFB0088/23
|
Richard Šrobár - Littera |
30.8.2023 |
1 945,40 EUR s DPH |
|
DFBE005/23
|
VRBATA s.r.o. |
24.8.2023 |
477,05 EUR s DPH |
|
DFB0087/23
|
Orange Slovensko, a.s. |
22.8.2023 |
66,42 EUR s DPH |
|
DFB0086/23
|
Poradca podnikatela, spol s r.o. |
21.8.2023 |
26,40 EUR s DPH |
|
DFB0085/23
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
772,24 EUR s DPH |
|
DFB0084/23
|
ŠEVT a.s. |
10.8.2023 |
163,63 EUR s DPH |
|
DFB0081/23
|
Gigaprint.sk, s.r.o. |
09.8.2023 |
172,80 EUR s DPH |
|
DFB0083/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
116,62 EUR s DPH |
|
DFB0082/23
|
Teplo GGE s.r.o. |
09.8.2023 |
2 119,21 EUR s DPH |
|
DFB0080/23
|
Slovak Telekom, a.s. |
07.8.2023 |
9,98 EUR s DPH |
|
DFB0079/23
|
Slovak Telekom, a.s. |
07.8.2023 |
69,92 EUR s DPH |
|
DFB0078/23
|
Ing.Iva Kostková-IKOS |
01.8.2023 |
59,75 EUR s DPH |
|
DFB0077/23
|
ŠEVT a.s. |
31.7.2023 |
16,20 EUR s DPH |
|
DFB0076/23
|
Orange Slovensko, a.s. |
24.7.2023 |
66,00 EUR s DPH |
|
DFB0075/23
|
ASC Appliend Software Consultants s.r.o. |
19.7.2023 |
80,00 EUR s DPH |
|
DFB0072/23
|
Stredisko predplat. tlače |
17.7.2023 |
6,60 EUR s DPH |
|
DFB0074/23
|
Mesto Považská Bystrica |
17.7.2023 |
20,00 EUR s DPH |
|
DFB0073/23
|
Mesto Považská Bystrica |
17.7.2023 |
20,00 EUR s DPH |
|
DFB0071/23
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
1 351,96 EUR s DPH |
|
DFB0070/23
|
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
365,20 EUR s DPH |
|
DFB0069/23
|
Teplo GGE s.r.o. |
11.7.2023 |
2 119,21 EUR s DPH |
|
DFB0068/23
|
Slovak Telekom, a.s. |
10.7.2023 |
9,98 EUR s DPH |
|
DFB0067/23
|
Slovak Telekom, a.s. |
10.7.2023 |
70,98 EUR s DPH |
|
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 |
