| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0001/22
|
KLIPRAM, s.r.o. |
13.1.2022 |
126,50 EUR s DPH |
|
DFB0200/21
|
Teplo GGE s.r.o. |
11.1.2022 |
7 370,07 EUR s DPH |
|
DFB0199/21
|
Považská vodárenská spoločnosť, a.s. |
11.1.2022 |
809,00 EUR s DPH |
|
DFB0197/21
|
MAGNA ENERGIA a.s. |
10.1.2022 |
904,56 EUR s DPH |
|
DFB0198/21
|
Slovak Telekom, a.s. |
10.1.2022 |
74,56 EUR s DPH |
|
DFB0196/21
|
Slovak Telekom, a.s. |
10.1.2022 |
9,98 EUR s DPH |
|
DFB0195/21
|
BESONE, s.r.o. |
05.1.2022 |
135,00 EUR s DPH |
|
DFB0194/21
|
Orange Slovensko, a.s. |
30.12.2021 |
60,00 EUR s DPH |
|
DFB0192/21
|
Stredisko predplat. tlače |
28.12.2021 |
22,10 EUR s DPH |
|
DFB0193/21
|
ŠK SPEKTRUM, s.r.o. |
28.12.2021 |
348,01 EUR s DPH |
|
DFB0191/21
|
Marián Hucík - Kika Wood |
22.12.2021 |
1 995,00 EUR s DPH |
|
DFB0190/21
|
DOXX - Stravné lístky, spol. s r.o. |
22.12.2021 |
4 825,80 EUR s DPH |
|
DFB0187/21
|
Jozef Ferko AV-EL mak. |
21.12.2021 |
403,10 EUR s DPH |
|
DFB0189/21
|
Ing.Iva Kostková-IKOS |
21.12.2021 |
59,75 EUR s DPH |
|
DFB0188/21
|
EURO PARKET s.r.o. |
21.12.2021 |
459,00 EUR s DPH |
|
DFB0186/21
|
Richard Šrobár - Littera |
20.12.2021 |
2 250,00 EUR s DPH |
|
DFB0185/21
|
Nadhajský Jozef |
20.12.2021 |
60,07 EUR s DPH |
|
DFB0184/21
|
UNIMAT -Ing.Jalč Slavomír |
17.12.2021 |
184,80 EUR s DPH |
|
DFB0182/21
|
VIKON, s.r.o. |
16.12.2021 |
112,02 EUR s DPH |
|
DFB0181/21
|
ADET s.r.o. |
16.12.2021 |
99,60 EUR s DPH |
|
DFB0183/21
|
Interiér Invest, s.r.o. |
16.12.2021 |
339,32 EUR s DPH |
|
DFB0180/21
|
Peter MIŠÍK |
15.12.2021 |
85,50 EUR s DPH |
|
DFB0179/21
|
OLMIT - Oľga MITAŠOVÁ |
15.12.2021 |
153,02 EUR s DPH |
|
DFB0178/21
|
Technická univerzita v Košiciach |
13.12.2021 |
240,00 EUR s DPH |
|
DFB0176/21
|
NAY a.s. |
13.12.2021 |
818,00 EUR s DPH |
|
DFB0177/21
|
Teplo GGE s.r.o. |
13.12.2021 |
5 221,56 EUR s DPH |
|
DFB0175/21
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
13.12.2021 |
36,43 EUR s DPH |
|
DFB0173/21
|
Linde GAS k.s. |
10.12.2021 |
48,06 EUR s DPH |
|
DFB0172/21
|
Gigaprint.sk, s.r.o. |
10.12.2021 |
117,10 EUR s DPH |
|
DFB0174/21
|
ADET s.r.o. |
10.12.2021 |
197,99 EUR s DPH |
|
DFB0170/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
2 258,30 EUR s DPH |
|
DFB0171/21
|
NAY a.s. |
09.12.2021 |
79,90 EUR s DPH |
|
DFB0169/21
|
Linde GAS k.s. |
08.12.2021 |
151,20 EUR s DPH |
|
DFB0168/21
|
Slovak Telekom, a.s. |
08.12.2021 |
9,98 EUR s DPH |
|
DFB0167/21
|
Slovak Telekom, a.s. |
08.12.2021 |
74,50 EUR s DPH |
|
DFB0165/21
|
OKAY Slovakia, spol. s r.o. |
07.12.2021 |
99,00 EUR s DPH |
|
DFB0164/21
|
MAGNA ENERGIA a.s. |
07.12.2021 |
1 282,27 EUR s DPH |
|
DFB0166/21
|
ZAŤKO s.r.o. |
07.12.2021 |
1 079,00 EUR s DPH |
|
DFB0162/21
|
MAGNA ENERGIA a.s. |
03.12.2021 |
988,19 EUR s DPH |
|
DFB0163/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.12.2021 |
180,00 EUR s DPH |
|
DFB0160/21
|
Drevona Market s.r.o. |
03.12.2021 |
1 012,00 EUR s DPH |
|
DFBE011/21
|
Peter Dorinec DORTRANS |
03.12.2021 |
612,00 EUR s DPH |
|
DFB0159/21
|
Ing.Iva Kostková-IKOS |
02.12.2021 |
59,75 EUR s DPH |
|
DFBE010/21
|
Anna Beníková SHR, prevádzka Koliba |
01.12.2021 |
400,00 EUR s DPH |
|
DFB0155/21
|
ŠEVT a.s. |
30.11.2021 |
145,26 EUR s DPH |
|
DFB0153/21
|
MagicPrint s.r.o. |
29.11.2021 |
288,75 EUR s DPH |
|
DFB0154/21
|
Orange Slovensko, a.s. |
29.11.2021 |
60,00 EUR s DPH |
|
DFB0152/21
|
MOB Interiér s.r.o. |
26.11.2021 |
239,90 EUR s DPH |
|
DFB0151/21
|
CoPoS ,spol.s .r.o. |
26.11.2021 |
66,00 EUR s DPH |
|
DFBE007/21
|
SOŠ Považská Bystrica |
25.11.2021 |
215,76 EUR s DPH |
