|
DFB0058/22
|
Ing.Iva Kostková-IKOS |
03.5.2022 |
59,75 EUR s DPH |
|
DFB0057/22
|
DOXX - Stravné lístky, spol. s r.o. |
02.5.2022 |
3 439,99 EUR s DPH |
|
DFB0056/22
|
Nezisková organizácia VESNA |
29.4.2022 |
39,55 EUR s DPH |
|
DFB0055/22
|
Autobusová doprava-Milan Štrbko |
29.4.2022 |
500,00 EUR s DPH |
|
DFB0054/22
|
Orange Slovensko, a.s. |
28.4.2022 |
60,00 EUR s DPH |
|
DFB0053/22
|
Nezisková organizácia VESNA |
25.4.2022 |
39,54 EUR s DPH |
|
DFB0052/22
|
DAMEDIS, s.r.o. |
22.4.2022 |
283,56 EUR s DPH |
|
DFB0037/22
|
HTONER s.r.o. |
22.4.2022 |
10 180,00 EUR s DPH |
|
DFB0050/22
|
Mgr. Jozef Kardoš |
20.4.2022 |
149,00 EUR s DPH |
|
DFB0051/22
|
Teplo GGE s.r.o. |
20.4.2022 |
8 646,33 EUR s DPH |
|
DFB0049/22
|
Vespas, s.r.o. |
14.4.2022 |
884,64 EUR s DPH |
|
DFB0046/22
|
Slovenský plynárenský priemysel, a.s. |
12.4.2022 |
2 654,29 EUR s DPH |
|
DFB0048/22
|
Teplo GGE s.r.o. |
12.4.2022 |
-44,35 EUR s DPH |
|
DFB0047/22
|
Považská vodárenská spoločnosť, a.s. |
12.4.2022 |
314,63 EUR s DPH |
|
DFB0045/22
|
Slovak Telekom, a.s. |
08.4.2022 |
9,98 EUR s DPH |
|
DFB0044/22
|
Slovak Telekom, a.s. |
08.4.2022 |
72,24 EUR s DPH |
|
DFB0043/22
|
BESONE, s.r.o. |
06.4.2022 |
135,00 EUR s DPH |
|
DFB0042/22
|
Ing.Iva Kostková-IKOS |
05.4.2022 |
59,75 EUR s DPH |
|
DFB0041/22
|
DOXX - Stravné lístky, spol. s r.o. |
31.3.2022 |
1 915,00 EUR s DPH |
|
DFB0040/22
|
Orange Slovensko, a.s. |
28.3.2022 |
60,00 EUR s DPH |
|
DFB0039/22
|
UNIMAT -Ing.Jalč Slavomír |
28.3.2022 |
157,90 EUR s DPH |
|
DFB0038/22
|
UNIMAT -Ing.Jalč Slavomír |
24.3.2022 |
997,00 EUR s DPH |
|
DFB0036/22
|
ŠEVT a.s. |
16.3.2022 |
63,19 EUR s DPH |
|
DFB0035/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
14.3.2022 |
60,00 EUR s DPH |
|
DFB0033/22
|
Považská vodárenská spoločnosť, a.s. |
10.3.2022 |
1 595,56 EUR s DPH |
|
DFB0031/22
|
Teplo GGE s.r.o. |
10.3.2022 |
8 184,73 EUR s DPH |
|
DFB0034/22
|
Marián Hucík - Kika Wood |
10.3.2022 |
2 227,00 EUR s DPH |
|
DFB0032/22
|
Slovenský plynárenský priemysel, a.s. |
10.3.2022 |
2 613,55 EUR s DPH |
|
DFB0028/22
|
Mesto Považská Bystrica |
07.3.2022 |
20,00 EUR s DPH |
|
DFB0030/22
|
Slovak Telekom, a.s. |
07.3.2022 |
9,98 EUR s DPH |
|
DFB0029/22
|
Slovak Telekom, a.s. |
07.3.2022 |
76,09 EUR s DPH |
|
DFB0027/22
|
Ing.Iva Kostková-IKOS |
03.3.2022 |
59,75 EUR s DPH |
|
DFB0026/22
|
Slovenský plynárenský priemysel, a.s. |
03.3.2022 |
259,00 EUR s DPH |
|
DFB0025/22
|
Orange Slovensko, a.s. |
01.3.2022 |
60,00 EUR s DPH |
|
DFB0024/22
|
Slovenský plynárenský priemysel, a.s. |
01.3.2022 |
-2 101,00 EUR s DPH |
|
DFB0023/22
|
DOXX - Stravné lístky, spol. s r.o. |
01.3.2022 |
2 929,95 EUR s DPH |
|
DFB0022/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
25.2.2022 |
360,00 EUR s DPH |
|
DFB0021/22
|
Ľubica, s.r.o. |
24.2.2022 |
108,19 EUR s DPH |
|
DFB0020/22
|
Ivan Pavlík Autodoprava |
18.2.2022 |
1 200,00 EUR s DPH |
|
DFB0019/22
|
Slovenský plynárenský priemysel, a.s. |
17.2.2022 |
2 101,00 EUR s DPH |
|
DFB0016/22
|
Snowparadise, a.s. |
16.2.2022 |
1 435,50 EUR s DPH |
|
DFB0017/22
|
Solutions Servises Slovakia, s.r.o. |
16.2.2022 |
1 170,00 EUR s DPH |
|
DFB0018/22
|
Jozefína HARVANOVÁ |
16.2.2022 |
522,00 EUR s DPH |
|
DFB0015/22
|
Mesto Považská Bystrica |
11.2.2022 |
20,00 EUR s DPH |
|
DFB0014/22
|
Teplo GGE s.r.o. |
10.2.2022 |
10 298,78 EUR s DPH |
|
DFB0013/22
|
Považská vodárenská spoločnosť, a.s. |
10.2.2022 |
143,47 EUR s DPH |
|
DFB0012/22
|
Slovenský plynárenský priemysel, a.s. |
09.2.2022 |
3 038,42 EUR s DPH |
|
DFB0011/22
|
Slovak Telekom, a.s. |
09.2.2022 |
71,30 EUR s DPH |
|
DFB0010/22
|
Slovak Telekom, a.s. |
09.2.2022 |
9,98 EUR s DPH |
|
DFB0009/22
|
IMAO electric, s.r.o. |
04.2.2022 |
366,54 EUR s DPH |