| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
