| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0098/22
|
Ing.Iva Kostková-IKOS |
04.8.2022 |
59,75 EUR s DPH |
|
DFB0096/22
|
UNIMAT -Ing.Jalč Slavomír |
01.8.2022 |
97,80 EUR s DPH |
|
DFB0095/22
|
ŠEVT a.s. |
29.7.2022 |
28,98 EUR s DPH |
|
DFB0094/22
|
Orange Slovensko, a.s. |
25.7.2022 |
66,00 EUR s DPH |
|
DFB0093/22
|
ASC Appliend Software Consultants s.r.o. |
12.7.2022 |
80,00 EUR s DPH |
|
DFB0092/22
|
Teplo GGE s.r.o. |
12.7.2022 |
1 983,68 EUR s DPH |
|
DFB0090/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
1 298,71 EUR s DPH |
|
DFB0091/22
|
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
231,56 EUR s DPH |
|
DFB0089/22
|
Slovak Telekom, a.s. |
08.7.2022 |
9,98 EUR s DPH |
|
DFB0088/22
|
Slovak Telekom, a.s. |
08.7.2022 |
70,63 EUR s DPH |
|
DFB0086/22
|
BESONE, s.r.o. |
06.7.2022 |
135,00 EUR s DPH |
|
DFB0087/22
|
Ing.Iva Kostková-IKOS |
06.7.2022 |
59,75 EUR s DPH |
|
DFB0085/22
|
Stredisko predplat. tlače |
06.7.2022 |
22,10 EUR s DPH |
|
DFB0084/22
|
DOXX - Stravné lístky, spol. s r.o. |
30.6.2022 |
2 137,50 EUR s DPH |
|
DFB0083/22
|
Orange Slovensko, a.s. |
29.6.2022 |
60,00 EUR s DPH |
|
DFB0082/22
|
AVECAN SLOVAKIA, s.r.o. |
23.6.2022 |
127,55 EUR s DPH |
|
DFB0081/22
|
Nadhajský Jozef |
16.6.2022 |
73,20 EUR s DPH |
|
DFB0080/22
|
Alza.sk s.r.o. |
16.6.2022 |
394,79 EUR s DPH |
|
DFB0079/22
|
Teplo GGE s.r.o. |
13.6.2022 |
2 486,47 EUR s DPH |
|
DFB0078/22
|
Považská vodárenská spoločnosť, a.s. |
13.6.2022 |
2 447,89 EUR s DPH |
|
DFB0077/22
|
UNIMAT -Ing.Jalč Slavomír |
13.6.2022 |
260,86 EUR s DPH |
|
DFB0076/22
|
Slovak Telekom, a.s. |
08.6.2022 |
9,98 EUR s DPH |
|
DFB0075/22
|
Slovak Telekom, a.s. |
08.6.2022 |
71,65 EUR s DPH |
|
DFB0074/22
|
ASC Appliend Software Consultants s.r.o. |
08.6.2022 |
559,00 EUR s DPH |
|
DFB0073/22
|
Slovenský plynárenský priemysel, a.s. |
07.6.2022 |
1 684,49 EUR s DPH |
|
DFB0072/22
|
Ing.Iva Kostková-IKOS |
06.6.2022 |
59,75 EUR s DPH |
|
DFBE002/22
|
SATUR TRAVEL a.s. |
03.6.2022 |
44,71 EUR s DPH |
|
DFB0071/22
|
Alza.sk s.r.o. |
02.6.2022 |
61,60 EUR s DPH |
|
DFB0070/22
|
DOXX - Stravné lístky, spol. s r.o. |
30.5.2022 |
3 555,00 EUR s DPH |
|
DFB0069/22
|
Orange Slovensko, a.s. |
27.5.2022 |
60,00 EUR s DPH |
|
DFB0067/22
|
CoPoS ,spol.s .r.o. |
24.5.2022 |
78,80 EUR s DPH |
|
DFB0068/22
|
Ivan Pavlík Autodoprava |
24.5.2022 |
532,00 EUR s DPH |
|
DFB0066/22
|
Martinus, s.r.o. |
20.5.2022 |
134,76 EUR s DPH |
|
DFB0065/22
|
Teplo GGE s.r.o. |
13.5.2022 |
5 883,39 EUR s DPH |
|
DFB0064/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.5.2022 |
35,00 EUR s DPH |
|
DFB0063/22
|
Slovenský plynárenský priemysel, a.s. |
11.5.2022 |
2 237,35 EUR s DPH |
|
DFB0062/22
|
Považská vodárenská spoločnosť, a.s. |
10.5.2022 |
201,37 EUR s DPH |
|
DFB0061/22
|
Slovenské národné divadlo |
10.5.2022 |
168,00 EUR s DPH |
|
DFB0060/22
|
Slovak Telekom, a.s. |
06.5.2022 |
71,83 EUR s DPH |
|
DFB0059/22
|
Slovak Telekom, a.s. |
06.5.2022 |
9,98 EUR s DPH |
|
DFBE001/22
|
SATUR TRAVEL a.s. |
04.5.2022 |
178,85 EUR s DPH |
|
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 |
