|
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 |
|
DFB0132/24
|
Slovak Telekom, a.s. |
06.12.2024 |
9,98 EUR s DPH |
|
DFB0131/24
|
Slovak Telekom, a.s. |
06.12.2024 |
71,78 EUR s DPH |
|
DFB0130/24
|
Ing.Iva Kostková-IKOS |
04.12.2024 |
59,75 EUR s DPH |
|
DFB0129/24
|
BD - OLMIT s.r.o |
03.12.2024 |
80,00 EUR s DPH |
|
DFB0128/24
|
GRAFID, s.r.o. |
03.12.2024 |
31,69 EUR s DPH |
|
DFB0127/24
|
Peter Dorinec DORTRANS |
25.11.2024 |
600,00 EUR s DPH |
|
DFB0126/24
|
MP EVENT s. r. o. |
22.11.2024 |
540,00 EUR s DPH |
|
DFB0125/24
|
GRAFID, s.r.o. |
21.11.2024 |
69,79 EUR s DPH |
|
DFB0124/24
|
GRAFID, s.r.o. |
21.11.2024 |
199,25 EUR s DPH |
|
DFB0123/24
|
UNIMAT -Ing.Jalč Slavomír |
18.11.2024 |
68,40 EUR s DPH |
|
DFB0122/24
|
Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
2 904,18 EUR s DPH |
|
DFB0121/24
|
Teplo GGE s.r.o. |
13.11.2024 |
7 159,34 EUR s DPH |
|
DFB0120/24
|
O2 Slovakia, s.r.o. |
12.11.2024 |
35,00 EUR s DPH |
|
DFB0119/24
|
Slovak Telekom, a.s. |
08.11.2024 |
75,53 EUR s DPH |
|
DFB0118/24
|
Slovak Telekom, a.s. |
08.11.2024 |
9,98 EUR s DPH |
|
DFB0117/24
|
Považská vodárenská spoločnosť, a.s. |
08.11.2024 |
374,98 EUR s DPH |
|
DFB0116/24
|
Ing.Iva Kostková-IKOS |
05.11.2024 |
59,75 EUR s DPH |
|
DFBE004/24
|
Seminaria, s.r.o. |
05.11.2024 |
71,39 EUR s DPH |
|
DFB0115/24
|
CoPoS ,spol.s .r.o. |
28.10.2024 |
24,00 EUR s DPH |
|
DFK0001/24
|
ARCHICO, s.r.o. |
25.10.2024 |
16 500,00 EUR s DPH |
|
DFB0114/24
|
Richard Šrobár - Littera |
23.10.2024 |
240,20 EUR s DPH |
|
DFB0112/24
|
Teplo GGE s.r.o. |
14.10.2024 |
2 763,66 EUR s DPH |
|
DFB0113/24
|
Slovenský plynárenský priemysel, a.s. |
14.10.2024 |
1 561,86 EUR s DPH |
|
DFB0107/24
|
Slovak Telekom, a.s. |
09.10.2024 |
75,67 EUR s DPH |
|
DFB0108/24
|
Považská vodárenská spoločnosť, a.s. |
09.10.2024 |
332,58 EUR s DPH |
|
DFB0109/24
|
Slovak Telekom, a.s. |
09.10.2024 |
9,98 EUR s DPH |
|
DFB0110/24
|
O2 Slovakia, s.r.o. |
09.10.2024 |
35,00 EUR s DPH |
|
DFB0111/24
|
FAREN SLOVAKIA, s.r.o. |
09.10.2024 |
899,52 EUR s DPH |
|
DFB0106/24
|
ŠEVT a.s. |
07.10.2024 |
295,80 EUR s DPH |