| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0007/22
|
Asseco Solutions, a.s. |
03.2.2022 |
71,70 EUR s DPH |
|
DFB0008/22
|
Ing.Iva Kostková-IKOS |
03.2.2022 |
59,75 EUR s DPH |
|
DFB0006/22
|
DOXX - Stravné lístky, spol. s r.o. |
01.2.2022 |
2 221,40 EUR s DPH |
|
DFB0005/22
|
Orange Slovensko, a.s. |
27.1.2022 |
66,16 EUR s DPH |
|
DFB0004/22
|
DT Business Group s.r.o. |
26.1.2022 |
84,48 EUR s DPH |
|
DFB0003/22
|
Slovenská obchodná a priemyselná komora |
25.1.2022 |
200,00 EUR s DPH |
|
DFB0002/22
|
Dr.Josef Raabe Slovensko ,s.r.o. |
25.1.2022 |
26,00 EUR s DPH |
|
DFB0201/21
|
Poradca podnikatela, spol s r.o. |
17.1.2022 |
12,05 EUR s DPH |
|
DFB0001/22
|
KLIPRAM, s.r.o. |
13.1.2022 |
126,50 EUR s DPH |
