| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0149/21
|
Ivan Mikudík SKLOmix - sklenárstvo |
19.11.2021 |
274,17 EUR s DPH |
|
DFB0150/21
|
ANDREA SHOP, s.r.o. |
19.11.2021 |
52,96 EUR s DPH |
|
DFB0148/21
|
CEELABS, s.r.o. |
16.11.2021 |
654,54 EUR s DPH |
|
DFB0146/21
|
Nadhajský Jozef |
15.11.2021 |
77,40 EUR s DPH |
|
DFB0147/21
|
BOOKNET SLOVAKIA, s.r.o. |
15.11.2021 |
387,29 EUR s DPH |
|
DFBE006/21
|
UNIMAT -Ing.Jalč Slavomír |
12.11.2021 |
123,08 EUR s DPH |
|
DFB0145/21
|
Teplo GGE s.r.o. |
10.11.2021 |
3 821,73 EUR s DPH |
|
DFB0144/21
|
Považská vodárenská spoločnosť, a.s. |
10.11.2021 |
213,96 EUR s DPH |
|
DFB0143/21
|
Slovak Telekom, a.s. |
09.11.2021 |
9,98 EUR s DPH |
|
DFB0142/21
|
Slovak Telekom, a.s. |
09.11.2021 |
71,51 EUR s DPH |
|
DFB0141/21
|
Slovak Telekom, a.s. |
09.11.2021 |
12,38 EUR s DPH |
|
DFB0140/21
|
MAGNA ENERGIA a.s. |
05.11.2021 |
873,23 EUR s DPH |
|
DFB0139/21
|
Alza.sk s.r.o. |
05.11.2021 |
30,10 EUR s DPH |
|
DFB0138/21
|
DOXX - Stravné lístky, spol. s r.o. |
04.11.2021 |
2 424,39 EUR s DPH |
|
DFB0137/21
|
Richard Šrobár - Littera |
03.11.2021 |
412,50 EUR s DPH |
|
DFB0136/21
|
MAGNA ENERGIA a.s. |
03.11.2021 |
988,19 EUR s DPH |
|
DFB0135/21
|
Ing.Iva Kostková-IKOS |
03.11.2021 |
59,75 EUR s DPH |
|
DFB0133/21
|
Orange Slovensko, a.s. |
28.10.2021 |
68,00 EUR s DPH |
|
DFB0134/21
|
Alza.sk s.r.o. |
28.10.2021 |
238,70 EUR s DPH |
|
DFB0130/21
|
SIAD Slovakia spol. s r.o. |
22.10.2021 |
265,50 EUR s DPH |
|
DFB0131/21
|
Marián Lukačko SKYMAX |
22.10.2021 |
122,80 EUR s DPH |
|
DFB0132/21
|
Mgr. Janka Kalivodová LEKÁREŇ TÍLIA |
22.10.2021 |
600,00 EUR s DPH |
|
DFB0128/21
|
STAV DESING Nevolný s.r.o. |
21.10.2021 |
132,00 EUR s DPH |
|
DFB0129/21
|
UNIMAT -Ing.Jalč Slavomír |
21.10.2021 |
58,40 EUR s DPH |
|
DFB0126/21
|
STORAGE, s.r.o. |
19.10.2021 |
79,06 EUR s DPH |
|
DFB0127/21
|
Orange Slovensko, a.s. |
19.10.2021 |
7,96 EUR s DPH |
|
DFB0125/21
|
MAGNA ENERGIA a.s. |
11.10.2021 |
612,33 EUR s DPH |
|
DFB0124/21
|
Považská vodárenská spoločnosť, a.s. |
11.10.2021 |
186,26 EUR s DPH |
|
DFB0123/21
|
Teplo GGE s.r.o. |
11.10.2021 |
2 397,08 EUR s DPH |
|
DFB0122/21
|
Slovak Telekom, a.s. |
08.10.2021 |
71,33 EUR s DPH |
|
DFB0121/21
|
UNIMAT -Ing.Jalč Slavomír |
05.10.2021 |
324,72 EUR s DPH |
|
DFB0120/21
|
Ing.Iva Kostková-IKOS |
05.10.2021 |
59,75 EUR s DPH |
|
DFB0117/21
|
Car Route s.r.o. |
04.10.2021 |
42,00 EUR s DPH |
|
DFB0119/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
988,19 EUR s DPH |
|
DFB0118/21
|
BESONE, s.r.o. |
04.10.2021 |
135,00 EUR s DPH |
|
DFB0116/21
|
DOXX - Stravné lístky, spol. s r.o. |
01.10.2021 |
2 635,04 EUR s DPH |
|
DFB0115/21
|
Pavel Stráňava JAPA |
01.10.2021 |
1 281,11 EUR s DPH |
|
DFB0114/21
|
Orange Slovensko, a.s. |
30.9.2021 |
62,00 EUR s DPH |
|
DFB0113/21
|
Marián Lieskovský |
29.9.2021 |
1 565,00 EUR s DPH |
|
DFB0112/21
|
CEELABS, s.r.o. |
21.9.2021 |
120,00 EUR s DPH |
|
DFB0111/21
|
UNIMAT -Ing.Jalč Slavomír |
10.9.2021 |
460,60 EUR s DPH |
|
DFB0110/21
|
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
2 505,01 EUR s DPH |
|
DFB0109/21
|
ajtech.sk SVK Tech Capital s.r.o. |
10.9.2021 |
170,85 EUR s DPH |
|
DFB0108/21
|
Teplo GGE s.r.o. |
09.9.2021 |
2 238,32 EUR s DPH |
|
DFB0107/21
|
Slovak Telekom, a.s. |
08.9.2021 |
23,90 EUR s DPH |
|
DFB0106/21
|
Slovak Telekom, a.s. |
08.9.2021 |
12,38 EUR s DPH |
|
DFB0105/21
|
Slovak Telekom, a.s. |
08.9.2021 |
71,08 EUR s DPH |
|
DFB0103/21
|
MAGNA ENERGIA a.s. |
07.9.2021 |
159,69 EUR s DPH |
|
DFB0104/21
|
Ing.Iva Kostková-IKOS |
07.9.2021 |
59,75 EUR s DPH |
|
DFB0100/21
|
MAGNA ENERGIA a.s. |
03.9.2021 |
988,19 EUR s DPH |
