| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0038/21
|
Teplo GGE s.r.o. |
13.4.2021 |
1 670,22 EUR s DPH |
|
DFB0037/21
|
Považská vodárenská spoločnosť, a.s. |
12.4.2021 |
203,88 EUR s DPH |
|
DFB0034/21
|
MAGNA ENERGIA a.s. |
08.4.2021 |
792,93 EUR s DPH |
|
DFB0036/21
|
Slovak Telekom, a.s. |
08.4.2021 |
12,38 EUR s DPH |
|
DFB0035/21
|
Slovak Telekom, a.s. |
08.4.2021 |
85,86 EUR s DPH |
|
DFB0033/21
|
Ing.Iva Kostková-IKOS |
08.4.2021 |
59,75 EUR s DPH |
|
DFB0032/21
|
MAGNA ENERGIA a.s. |
06.4.2021 |
988,19 EUR s DPH |
|
DFB0031/21
|
BESONE, s.r.o. |
06.4.2021 |
135,00 EUR s DPH |
|
DFB0028/21
|
Orange Slovensko, a.s. |
29.3.2021 |
62,00 EUR s DPH |
|
DFB0029/21
|
STAVA , s.r.o. |
29.3.2021 |
107 982,53 EUR s DPH |
|
DFB0027/21
|
Martin Gall-MG COMP |
18.3.2021 |
8 800,00 EUR s DPH |
|
DFB0026/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
939,39 EUR s DPH |
|
DFB0025/21
|
Považská vodárenská spoločnosť, a.s. |
10.3.2021 |
1 509,68 EUR s DPH |
|
DFB0024/21
|
Teplo GGE s.r.o. |
09.3.2021 |
7 690,64 EUR s DPH |
|
DFB0023/21
|
Slovak Telekom, a.s. |
08.3.2021 |
12,38 EUR s DPH |
|
DFB0022/21
|
Slovak Telekom, a.s. |
08.3.2021 |
83,45 EUR s DPH |
|
DFB0021/21
|
MAGNA ENERGIA a.s. |
03.3.2021 |
988,19 EUR s DPH |
|
DFB0019/21
|
DOXX - Stravné lístky, spol. s r.o. |
02.3.2021 |
2 018,41 EUR s DPH |
|
DFB0020/21
|
Orange Slovensko, a.s. |
02.3.2021 |
62,10 EUR s DPH |
|
DFB0017/21
|
PLANEO Elektro Považská Bystrica |
01.3.2021 |
49,99 EUR s DPH |
|
DFB0018/21
|
Ing.Iva Kostková-IKOS |
01.3.2021 |
59,75 EUR s DPH |
|
DFB0016/21
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
12.2.2021 |
199,08 EUR s DPH |
|
DFB0013/21
|
MAGNA ENERGIA a.s. |
10.2.2021 |
838,08 EUR s DPH |
|
DFB0015/21
|
Považská vodárenská spoločnosť, a.s. |
10.2.2021 |
130,90 EUR s DPH |
|
DFB0014/21
|
Teplo GGE s.r.o. |
10.2.2021 |
7 428,40 EUR s DPH |
|
DFB0012/21
|
Slovenská obchodná a priemyselná komora |
08.2.2021 |
200,00 EUR s DPH |
|
DFB0011/21
|
Slovak Telekom, a.s. |
08.2.2021 |
12,38 EUR s DPH |
|
DFB0010/21
|
Slovak Telekom, a.s. |
08.2.2021 |
82,44 EUR s DPH |
|
DFB0009/21
|
DOXX - Stravné lístky, spol. s r.o. |
08.2.2021 |
1 884,36 EUR s DPH |
|
DFB0008/21
|
ŠEVT a.s. |
05.2.2021 |
52,38 EUR s DPH |
|
DFB0006/21
|
MAGNA ENERGIA a.s. |
03.2.2021 |
988,19 EUR s DPH |
|
DFB0007/21
|
Mgr. Martin Medlen - JurisDat |
03.2.2021 |
26,00 EUR s DPH |
|
DFB0005/21
|
Ing.Iva Kostková-IKOS |
02.2.2021 |
59,75 EUR s DPH |
|
DFB0004/21
|
Orange Slovensko, a.s. |
28.1.2021 |
62,09 EUR s DPH |
|
DFB0003/21
|
Alza.cz a.s. |
26.1.2021 |
23,58 EUR s DPH |
|
DFB0002/21
|
Poradca podnikatela, spol s r.o. |
20.1.2021 |
16,39 EUR s DPH |
|
DFB0193/20
|
Teplo GGE s.r.o. |
12.1.2021 |
393,07 EUR s DPH |
|
DFB0192/20
|
MAGNA ENERGIA a.s. |
11.1.2021 |
823,74 EUR s DPH |
|
DFB0191/20
|
Slovak Telekom, a.s. |
11.1.2021 |
101,29 EUR s DPH |
|
DFB0190/20
|
Považská vodárenská spoločnosť, a.s. |
11.1.2021 |
800,52 EUR s DPH |
|
DFB0189/20
|
DOXX - Stravné lístky, spol. s r.o. |
11.1.2021 |
2 217,57 EUR s DPH |
|
DFB0001/21
|
MAGNA ENERGIA a.s. |
08.1.2021 |
1 100,42 EUR s DPH |
|
DFB0188/20
|
BESONE, s.r.o. |
08.1.2021 |
135,00 EUR s DPH |
|
DFB0187/20
|
Slovak Telekom, a.s. |
08.1.2021 |
12,38 EUR s DPH |
|
DFB0186/20
|
Orange Slovensko, a.s. |
30.12.2020 |
62,00 EUR s DPH |
|
DFB0184/20
|
DAMEDIS, s.r.o. |
21.12.2020 |
147,24 EUR s DPH |
|
DFB0185/20
|
Stredisko predplat. tlače |
21.12.2020 |
20,50 EUR s DPH |
|
DFB0180/20
|
dajsipauzu, s.r.o. |
18.12.2020 |
1 150,00 EUR s DPH |
|
DFB0183/20
|
Valibuk s.r.o. |
18.12.2020 |
350,00 EUR s DPH |
|
DFB0182/20
|
Ing.Iva Kostková-IKOS |
18.12.2020 |
59,75 EUR s DPH |
