|
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 |
|
DFB0061/23
|
SOFTIMEX Academy, s. r. o. |
29.6.2023 |
1 457,00 EUR s DPH |
|
DFB0060/23
|
Orange Slovensko, a.s. |
23.6.2023 |
66,13 EUR s DPH |
|
DFB0059/23
|
Nadhajský Jozef |
22.6.2023 |
102,96 EUR s DPH |
|
DFBE004/23
|
Miroslava Angyalová reklamné predmety |
21.6.2023 |
159,60 EUR s DPH |
|
DFB0058/23
|
ASC Appliend Software Consultants s.r.o. |
13.6.2023 |
629,00 EUR s DPH |
|
DFB0057/23
|
Teplo GGE s.r.o. |
12.6.2023 |
3 386,57 EUR s DPH |
|
DFB0054/23
|
Slovenský plynárenský priemysel, a.s. |
08.6.2023 |
1 831,40 EUR s DPH |
|
DFB0056/23
|
Slovak Telekom, a.s. |
08.6.2023 |
70,68 EUR s DPH |
|
DFB0055/23
|
Slovak Telekom, a.s. |
08.6.2023 |
9,98 EUR s DPH |
|
DFB0053/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
3 093,24 EUR s DPH |
|
DFB0052/23
|
Ing.Iva Kostková-IKOS |
05.6.2023 |
59,75 EUR s DPH |
|
DFB0051/23
|
DOXX - Stravné lístky, spol. s r.o. |
01.6.2023 |
4 162,82 EUR s DPH |
|
DFB0050/23
|
Orange Slovensko, a.s. |
22.5.2023 |
66,00 EUR s DPH |
|
DFB0049/23
|
Milan Štrbko Autobusová doprava |
22.5.2023 |
700,00 EUR s DPH |
|
DFB0048/23
|
Slovenský plynárenský priemysel, a.s. |
15.5.2023 |
2 714,48 EUR s DPH |
|
DFB0047/23
|
Teplo GGE s.r.o. |
12.5.2023 |
10 634,73 EUR s DPH |
|
DFB0046/23
|
Slovak Telekom, a.s. |
11.5.2023 |
72,64 EUR s DPH |
|
DFB0045/23
|
Slovak Telekom, a.s. |
11.5.2023 |
9,98 EUR s DPH |
|
DFB0044/23
|
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
254,74 EUR s DPH |
|
DFB0043/23
|
Peter Dorinec DORTRANS |
09.5.2023 |
500,00 EUR s DPH |
|
DFB0041/23
|
DOXX - Stravné lístky, spol. s r.o. |
05.5.2023 |
4 080,00 EUR s DPH |
|
DFB0042/23
|
Ing.Iva Kostková-IKOS |
05.5.2023 |
59,75 EUR s DPH |
|
DFB0040/23
|
Orange Slovensko, a.s. |
24.4.2023 |
66,00 EUR s DPH |
|
DFB0039/23
|
JET SPORT CHAIRMAN,s.r.o |
19.4.2023 |
174,50 EUR s DPH |
|
DFBE003/23
|
SATUR TRAVEL a.s. |
14.4.2023 |
234,58 EUR s DPH |
|
DFB0037/23
|
Slovenský plynárenský priemysel, a.s. |
14.4.2023 |
3 684,17 EUR s DPH |
|
DFB0038/23
|
Teplo GGE s.r.o. |
14.4.2023 |
17 398,73 EUR s DPH |
|
DFK0001/23
|
ARCHICO, s.r.o. |
14.4.2023 |
38 400,00 EUR s DPH |
|
DFB0035/23
|
Slovak Telekom, a.s. |
11.4.2023 |
9,98 EUR s DPH |