| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0181/20
|
KOSTKA s.r.o. |
18.12.2020 |
52,56 EUR s DPH |
|
DFB0179/20
|
HTONER s.r.o. |
17.12.2020 |
18 090,00 EUR s DPH |
|
DFB0178/20
|
Technická univerzita v Košiciach |
17.12.2020 |
240,00 EUR s DPH |
|
DFB0177/20
|
Kancelárske stoličky.com s.r.o. |
17.12.2020 |
758,93 EUR s DPH |
|
DFB0176/20
|
CoPoS ,spol.s .r.o. |
15.12.2020 |
1 532,00 EUR s DPH |
|
DFB0175/20
|
Peter MIŠÍK |
15.12.2020 |
85,50 EUR s DPH |
|
DFB0173/20
|
DOXX - Stravné lístky, spol. s r.o. |
11.12.2020 |
2 439,71 EUR s DPH |
|
DFB0172/20
|
CEELABS, s.r.o. |
11.12.2020 |
59,00 EUR s DPH |
|
DFB0174/20
|
MESTSKÉ LESY POVAŽSKÁ BYSTRICA, s.r.o. |
11.12.2020 |
504,00 EUR s DPH |
|
DFB0170/20
|
Gotana, s.r.o. |
10.12.2020 |
1 190,00 EUR s DPH |
|
DFB0171/20
|
BROS´S TECHNOLOGY s.r.o. |
10.12.2020 |
390,00 EUR s DPH |
|
DFB0169/20
|
Považská vodárenská spoločnosť, a.s. |
09.12.2020 |
2 195,08 EUR s DPH |
|
DFB0168/20
|
Teplo GGE s.r.o. |
09.12.2020 |
6 142,88 EUR s DPH |
|
DFB0167/20
|
MAGNA ENERGIA a.s. |
08.12.2020 |
1 003,85 EUR s DPH |
|
DFB0165/20
|
Slovak Telekom, a.s. |
07.12.2020 |
83,02 EUR s DPH |
|
DFB0164/20
|
Slovak Telekom, a.s. |
07.12.2020 |
12,38 EUR s DPH |
|
DFB0166/20
|
CoPoS ,spol.s .r.o. |
07.12.2020 |
1 331,20 EUR s DPH |
|
DFB0162/20
|
Linde GAS k.s. |
04.12.2020 |
151,20 EUR s DPH |
|
DFB0163/20
|
UNIMAT -Ing.Jalč Slavomír |
04.12.2020 |
175,00 EUR s DPH |
|
DFB0161/20
|
Medihum, s.r.o. |
03.12.2020 |
495,00 EUR s DPH |
|
DFB0159/20
|
MAGNA ENERGIA a.s. |
02.12.2020 |
1 100,42 EUR s DPH |
|
DFB0157/20
|
Flex-it, s.r.o. |
02.12.2020 |
1 632,00 EUR s DPH |
|
DFB0160/20
|
Orange Slovensko, a.s. |
02.12.2020 |
62,00 EUR s DPH |
|
DFB0158/20
|
Ing.Iva Kostková-IKOS |
02.12.2020 |
59,75 EUR s DPH |
|
DFB0156/20
|
Mária Kozáková |
30.11.2020 |
125,00 EUR s DPH |
|
DFB0155/20
|
ŠKOLEX, spol. s r.o. |
26.11.2020 |
1 527,36 EUR s DPH |
|
DFB0154/20
|
UNIMAT -Ing.Jalč Slavomír |
19.11.2020 |
305,52 EUR s DPH |
|
DFB0153/20
|
Ivan Mikudík SKLOmix - sklenárstvo |
16.11.2020 |
230,00 EUR s DPH |
|
DFB0148/20
|
ŠEVT a.s. |
10.11.2020 |
133,14 EUR s DPH |
|
DFB0149/20
|
MAGNA ENERGIA a.s. |
10.11.2020 |
962,56 EUR s DPH |
|
DFB0150/20
|
Slovak Telekom, a.s. |
10.11.2020 |
87,49 EUR s DPH |
|
DFB0145/20
|
Slovak Telekom, a.s. |
10.11.2020 |
12,38 EUR s DPH |
|
DFB0151/20
|
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
151,03 EUR s DPH |
|
DFB0147/20
|
Teplo GGE s.r.o. |
10.11.2020 |
4 425,26 EUR s DPH |
|
DFB0144/20
|
CEELABS, s.r.o. |
06.11.2020 |
654,54 EUR s DPH |
|
DFB0143/20
|
Ing.Iva Kostková-IKOS |
05.11.2020 |
59,75 EUR s DPH |
|
DFB0142/20
|
NAY ELEKTRODOM |
04.11.2020 |
139,00 EUR s DPH |
|
DFB0140/20
|
MAGNA ENERGIA a.s. |
03.11.2020 |
1 100,42 EUR s DPH |
|
DFB0141/20
|
CoPoS ,spol.s .r.o. |
03.11.2020 |
130,00 EUR s DPH |
|
DFB0139/20
|
Orange Slovensko, a.s. |
29.10.2020 |
64,40 EUR s DPH |
|
DFB0138/20
|
SOŠ Považská Bystrica |
16.10.2020 |
1 255,98 EUR s DPH |
|
DFB0137/20
|
SOŠ Považská Bystrica |
16.10.2020 |
674,70 EUR s DPH |
|
DFB0136/20
|
ITC SYSTEMS s.r.o. |
15.10.2020 |
295,00 EUR s DPH |
|
DFB0116/20
|
Marián Lieskovský |
14.10.2020 |
1 560,00 EUR s DPH |
|
DFB0135/20
|
UNIMAT -Ing.Jalč Slavomír |
12.10.2020 |
625,70 EUR s DPH |
|
DFB0134/20
|
MAGNA ENERGIA a.s. |
09.10.2020 |
476,43 EUR s DPH |
|
DFB0133/20
|
Teplo GGE s.r.o. |
09.10.2020 |
2 629,57 EUR s DPH |
|
DFB0132/20
|
Považská vodárenská spoločnosť, a.s. |
09.10.2020 |
216,48 EUR s DPH |
|
DFB0131/20
|
BESONE, s.r.o. |
08.10.2020 |
135,00 EUR s DPH |
|
DFB0130/20
|
Slovak Telekom, a.s. |
08.10.2020 |
88,24 EUR s DPH |
