| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0029/24
|
REAL - IR s.r.o. |
27.3.2024 |
17 099,00 EUR s DPH |
|
DFB0026/24
|
SOFTWORK, s.r.o. |
12.3.2024 |
4 090,80 EUR s DPH |
|
DFB0028/24
|
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
3 014,74 EUR s DPH |
|
DFB0027/24
|
O2 Slovakia, s.r.o. |
12.3.2024 |
35,00 EUR s DPH |
|
DFB0025/24
|
Teplo GGE s.r.o. |
12.3.2024 |
14 514,16 EUR s DPH |
|
DFB0024/24
|
MrCode s.r.o. |
07.3.2024 |
599,00 EUR s DPH |
|
DFB0023/24
|
Slovak Telekom, a.s. |
07.3.2024 |
9,98 EUR s DPH |
|
DFB0022/24
|
Slovak Telekom, a.s. |
07.3.2024 |
72,54 EUR s DPH |
|
DFB0021/24
|
Považská vodárenská spoločnosť, a.s. |
06.3.2024 |
2 267,14 EUR s DPH |
|
DFB0020/24
|
Ing.Iva Kostková-IKOS |
05.3.2024 |
59,75 EUR s DPH |
|
DFB0019/24
|
Mesto Považská Bystrica |
04.3.2024 |
20,00 EUR s DPH |
|
DFB0018/24
|
DOXX - Stravné lístky, spol. s r.o. |
01.3.2024 |
3 907,80 EUR s DPH |
|
DFB0017/24
|
Linde GAS s.r.o. |
29.2.2024 |
75,16 EUR s DPH |
|
DFB0016/24
|
Slovenský plynárenský priemysel, a.s. |
15.2.2024 |
3 397,31 EUR s DPH |
|
DFB0015/24
|
Gejdoš, s.r.o. |
13.2.2024 |
6 300,00 EUR s DPH |
|
DFB0014/24
|
Teplo GGE s.r.o. |
12.2.2024 |
29 793,12 EUR s DPH |
|
DFB0013/24
|
O2 Slovakia, s.r.o. |
09.2.2024 |
26,32 EUR s DPH |
|
DFB0012/24
|
Slovak Telekom, a.s. |
08.2.2024 |
9,98 EUR s DPH |
|
DFB0011/24
|
Slovak Telekom, a.s. |
08.2.2024 |
71,21 EUR s DPH |
|
DFB0010/24
|
Považská vodárenská spoločnosť, a.s. |
07.2.2024 |
398,96 EUR s DPH |
|
DFB0009/24
|
Ing.Iva Kostková-IKOS |
05.2.2024 |
59,75 EUR s DPH |
|
DFB0008/24
|
DOXX - Stravné lístky, spol. s r.o. |
01.2.2024 |
3 627,00 EUR s DPH |
|
DFB0007/24
|
Slovenská obchodná a priemyselná komora |
30.1.2024 |
250,00 EUR s DPH |
|
DFB0006/24
|
ŠEVT a.s. |
29.1.2024 |
244,74 EUR s DPH |
|
DFB0005/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DFB0003/24
|
Orange Slovensko, a.s. |
22.1.2024 |
-8,52 EUR s DPH |
|
DFB0165/23
|
Poradca podnikatela, spol s r.o. |
22.1.2024 |
32,03 EUR s DPH |
|
DFB0004/24
|
Ing. Ján Meravý - LIGHTNING |
22.1.2024 |
756,00 EUR s DPH |
|
DFB0002/24
|
ASC Appliend Software Consultants s.r.o. |
18.1.2024 |
40,00 EUR s DPH |
|
DFB0164/23
|
Slovenský plynárenský priemysel, a.s. |
12.1.2024 |
2 838,01 EUR s DPH |
|
DFB0163/23
|
Teplo GGE s.r.o. |
12.1.2024 |
23 066,25 EUR s DPH |
|
DFB0162/23
|
Slovak Telekom, a.s. |
10.1.2024 |
9,98 EUR s DPH |
|
DFB0161/23
|
Slovak Telekom, a.s. |
10.1.2024 |
71,51 EUR s DPH |
|
DFB0160/23
|
Považská vodárenská spoločnosť, a.s. |
09.1.2024 |
1 158,40 EUR s DPH |
|
DFB0159/23
|
BESONE, s.r.o. |
04.1.2024 |
180,00 EUR s DPH |
|
DFB0001/24
|
KOMENSKY |
04.1.2024 |
246,24 EUR s DPH |
|
DFB0158/23
|
Štátna ochrana prírody Slovenskej republiky |
28.12.2023 |
50,00 EUR s DPH |
|
DFB0157/23
|
DOXX - Stravné lístky, spol. s r.o. |
28.12.2023 |
3 978,00 EUR s DPH |
|
DFB0156/23
|
Orange Slovensko, a.s. |
22.12.2023 |
66,06 EUR s DPH |
|
DFB0153/23
|
Dr.Josef Raabe Slovensko ,s.r.o. |
21.12.2023 |
35,00 EUR s DPH |
|
DFB0155/23
|
Ing.Iva Kostková-IKOS |
21.12.2023 |
59,75 EUR s DPH |
|
DFB0154/23
|
CoPoS ,spol.s .r.o. |
21.12.2023 |
991,20 EUR s DPH |
|
DFB0152/23
|
BORATEX s.r.o. |
20.12.2023 |
501,48 EUR s DPH |
|
DFB0151/23
|
WAY-COPY SK, s.r.o. |
20.12.2023 |
396,00 EUR s DPH |
|
DFB0150/23
|
Peter MIŠÍK |
19.12.2023 |
106,00 EUR s DPH |
|
DFB0149/23
|
JET SPORT CHAIRMAN,s.r.o |
19.12.2023 |
1 119,00 EUR s DPH |
|
DFB0148/23
|
BD - OLMIT s.r.o |
18.12.2023 |
405,82 EUR s DPH |
|
DFB0147/23
|
ADET s.r.o. |
15.12.2023 |
151,98 EUR s DPH |
|
DFB0146/23
|
Slovenský plynárenský priemysel, a.s. |
14.12.2023 |
3 292,03 EUR s DPH |
|
DFB0145/23
|
Teplo GGE s.r.o. |
13.12.2023 |
14 508,01 EUR s DPH |
