| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0130/23
|
Orange Slovensko, a.s. |
22.11.2023 |
66,02 EUR s DPH |
|
DFB0129/23
|
Slovenský plynárenský priemysel, a.s. |
13.11.2023 |
2 297,63 EUR s DPH |
|
DFB0128/23
|
Teplo GGE s.r.o. |
10.11.2023 |
6 547,85 EUR s DPH |
|
DFB0127/23
|
Richard Šrobár - Littera |
09.11.2023 |
1 574,00 EUR s DPH |
|
DFB0124/23
|
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
432,71 EUR s DPH |
|
DFB0126/23
|
Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
-515,51 EUR s DPH |
|
DFB0125/23
|
Slovenský plynárenský priemysel, a.s. |
09.11.2023 |
-708,52 EUR s DPH |
|
DFB0121/23
|
Slovak Telekom, a.s. |
08.11.2023 |
72,60 EUR s DPH |
|
DFB0120/23
|
Slovak Telekom, a.s. |
08.11.2023 |
9,98 EUR s DPH |
|
DFB0123/23
|
Slovenský plynárenský priemysel, a.s. |
08.11.2023 |
-687,41 EUR s DPH |
|
DFB0122/23
|
Slovenský plynárenský priemysel, a.s. |
08.11.2023 |
-764,45 EUR s DPH |
|
DFB0119/23
|
Ing.Iva Kostková-IKOS |
06.11.2023 |
59,75 EUR s DPH |
|
DFB0118/23
|
DOXX - Stravné lístky, spol. s r.o. |
30.10.2023 |
4 095,74 EUR s DPH |
|
DFBE011/23
|
Peter Dorinec DORTRANS |
25.10.2023 |
1 120,00 EUR s DPH |
|
DFB0117/23
|
Orange Slovensko, a.s. |
23.10.2023 |
66,34 EUR s DPH |
|
DFB0116/23
|
Poradca podnikatela, spol s r.o. |
23.10.2023 |
18,00 EUR s DPH |
|
DFB0115/23
|
Asociácia stredných odborných škôl Slovenska |
20.10.2023 |
30,00 EUR s DPH |
|
DFB0114/23
|
STAV DESING Nevolný s.r.o. |
19.10.2023 |
151,00 EUR s DPH |
|
DFB0113/23
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
1 465,96 EUR s DPH |
|
DFBE010/23
|
SOŠ Považská Bystrica |
11.10.2023 |
277,20 EUR s DPH |
|
DFBE009/23
|
Stredná odborná škola obchodu a služieb Púchov |
10.10.2023 |
1 722,00 EUR s DPH |
|
DFB0112/23
|
H B H , a.s. |
10.10.2023 |
14 426,20 EUR s DPH |
|
DFB0111/23
|
Považská vodárenská spoločnosť, a.s. |
10.10.2023 |
266,99 EUR s DPH |
|
DFB0110/23
|
Teplo GGE s.r.o. |
10.10.2023 |
2 119,21 EUR s DPH |
|
DFB0109/23
|
Slovak Telekom, a.s. |
09.10.2023 |
71,66 EUR s DPH |
|
DFB0108/23
|
Slovak Telekom, a.s. |
09.10.2023 |
9,98 EUR s DPH |
|
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 |
