| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0037/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
2 168,38 EUR s DPH |
|
DFB0026/25
|
Kancelária123 s. r. o. |
24.3.2025 |
151,93 EUR s DPH |
|
DFB0025/25
|
GRAFID, s.r.o. |
21.3.2025 |
65,93 EUR s DPH |
|
DFB0024/25
|
Slovenská obchodná a priemyselná komora |
17.3.2025 |
67,65 EUR s DPH |
|
DFB0023/25
|
GRAFID, s.r.o. |
14.3.2025 |
109,41 EUR s DPH |
|
DFB0022/25
|
O2 Slovakia, s.r.o. |
13.3.2025 |
41,22 EUR s DPH |
|
DFB0021/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 682,09 EUR s DPH |
|
DFB0020/25
|
SOŠ Považská Bystrica |
12.3.2025 |
2 816,00 EUR s DPH |
|
DFB0019/25
|
Teplo GGE s.r.o. |
12.3.2025 |
17 385,83 EUR s DPH |
|
DFB0018/25
|
Slovak Telekom, a.s. |
07.3.2025 |
10,23 EUR s DPH |
|
DFB0017/25
|
Slovak Telekom, a.s. |
07.3.2025 |
72,36 EUR s DPH |
|
DFB0016/25
|
Považská vodárenská spoločnosť, a.s. |
07.3.2025 |
2 367,45 EUR s DPH |
|
DFB0015/25
|
Ing.Iva Kostková-IKOS |
05.3.2025 |
61,24 EUR s DPH |
|
DFB0014/25
|
Gejdoš, s.r.o. |
24.2.2025 |
7 056,00 EUR s DPH |
|
DFB0013/25
|
Marián Jašík |
24.2.2025 |
1 055,80 EUR s DPH |
|
DFB0012/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
2 934,36 EUR s DPH |
|
DFB0011/25
|
Teplo GGE s.r.o. |
12.2.2025 |
20 655,82 EUR s DPH |
|
DFB0010/25
|
O2 Slovakia, s.r.o. |
11.2.2025 |
36,22 EUR s DPH |
|
DFB0009/25
|
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
264,03 EUR s DPH |
|
DFB0006/25
|
ŠEVT a.s. |
06.2.2025 |
86,65 EUR s DPH |
|
DFB0008/25
|
Slovak Telekom, a.s. |
06.2.2025 |
72,87 EUR s DPH |
|
DFB0007/25
|
Slovak Telekom, a.s. |
06.2.2025 |
10,23 EUR s DPH |
|
DFB0005/25
|
SOŠ Považská Bystrica |
05.2.2025 |
3 196,66 EUR s DPH |
|
DFB0004/25
|
Ing.Iva Kostková-IKOS |
04.2.2025 |
61,24 EUR s DPH |
|
DFB0001/25
|
Slovenská obchodná a priemyselná komora |
29.1.2025 |
250,00 EUR s DPH |
|
DFB0002/25
|
Dr.Josef Raabe Slovensko ,s.r.o. |
29.1.2025 |
48,00 EUR s DPH |
|
DFB0003/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
|
DFB0155/24
|
Poradca podnikatela, spol s r.o. |
21.1.2025 |
26,24 EUR s DPH |
|
DFB0154/24
|
Teplo GGE s.r.o. |
15.1.2025 |
17 413,72 EUR s DPH |
|
DFB0153/24
|
Slovenský plynárenský priemysel, a.s. |
14.1.2025 |
2 877,01 EUR s DPH |
|
DFB0152/24
|
O2 Slovakia, s.r.o. |
10.1.2025 |
35,00 EUR s DPH |
|
DFB0150/24
|
Slovak Telekom, a.s. |
09.1.2025 |
71,52 EUR s DPH |
|
DFB0149/24
|
Slovak Telekom, a.s. |
09.1.2025 |
9,98 EUR s DPH |
|
DFB0148/24
|
Považská vodárenská spoločnosť, a.s. |
09.1.2025 |
1 326,58 EUR s DPH |
|
DFB0147/24
|
Stredisko predplat. tlače |
07.1.2025 |
6,60 EUR s DPH |
|
DFB0146/24
|
BESONE, s.r.o. |
07.1.2025 |
180,00 EUR s DPH |
|
DFB0145/24
|
Ing.Iva Kostková-IKOS |
07.1.2025 |
59,75 EUR s DPH |
|
DFB0143/24
|
TOVEL, s.r.o. |
19.12.2024 |
227,39 EUR s DPH |
|
DFB0142/24
|
CoPoS ,spol. s r.o. |
19.12.2024 |
680,00 EUR s DPH |
|
DFB0144/24
|
KOSTKA s.r.o. |
19.12.2024 |
37,20 EUR s DPH |
|
DFB0151/24
|
MIMI Slovakia s. r. o. |
18.12.2024 |
885,00 EUR s DPH |
|
DFB0141/24
|
Ing. Peter Gerši - GC Tech. |
17.12.2024 |
212,40 EUR s DPH |
|
DFB0140/24
|
MIZUPO s.r.o. |
16.12.2024 |
125,70 EUR s DPH |
|
DFB0138/24
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
3 283,32 EUR s DPH |
|
DFB0139/24
|
Teplo GGE s.r.o. |
11.12.2024 |
16 354,52 EUR s DPH |
|
DFB0136/24
|
O2 Slovakia, s.r.o. |
10.12.2024 |
35,00 EUR s DPH |
|
DFB0137/24
|
AKVATECHNIK s.r.o. |
10.12.2024 |
540,00 EUR s DPH |
|
DFB0135/24
|
Považská vodárenská spoločnosť, a.s. |
09.12.2024 |
3 483,40 EUR s DPH |
|
DFB0134/24
|
Technická univerzita v Košiciach |
06.12.2024 |
240,00 EUR s DPH |
|
DFB0133/24
|
YNNA spol. s r.o. |
06.12.2024 |
418,80 EUR s DPH |
