| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0069/24
|
BESONE, s.r.o. |
01.7.2024 |
180,00 EUR s DPH |
|
DFB0068/24
|
fpoho, s.r.o. |
26.6.2024 |
-228,15 EUR s DPH |
|
DFB0067/24
|
Ing.Peter Liška - Geodetické práce |
19.6.2024 |
420,00 EUR s DPH |
|
DFB0066/24
|
GRAFID, s.r.o. |
18.6.2024 |
69,48 EUR s DPH |
|
DFB0065/24
|
GRAFID, s.r.o. |
18.6.2024 |
833,09 EUR s DPH |
|
DFB0064/24
|
BD - OLMIT s.r.o |
17.6.2024 |
62,00 EUR s DPH |
|
DFB0063/24
|
ASC Appliend Software Consultants s.r.o. |
14.6.2024 |
629,00 EUR s DPH |
|
DFB0062/24
|
Slovenská pošta, a.s. |
14.6.2024 |
6,60 EUR s DPH |
|
DFB0061/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
1 545,59 EUR s DPH |
|
DFB0060/24
|
Teplo GGE s.r.o. |
12.6.2024 |
2 154,62 EUR s DPH |
|
DFB0059/24
|
O2 Slovakia, s.r.o. |
11.6.2024 |
35,00 EUR s DPH |
|
DFB0058/24
|
Považská vodárenská spoločnosť, a.s. |
10.6.2024 |
3 178,18 EUR s DPH |
|
DFB0057/24
|
Slovak Telekom, a.s. |
06.6.2024 |
9,98 EUR s DPH |
|
DFB0056/24
|
Slovak Telekom, a.s. |
06.6.2024 |
73,54 EUR s DPH |
|
DFB0055/24
|
Ing.Iva Kostková-IKOS |
06.6.2024 |
59,75 EUR s DPH |
|
DFB0054/24
|
Forsting, s.r.o. |
31.5.2024 |
399,00 EUR s DPH |
|
DFB0053/24
|
Peter Dorinec DORTRANS |
30.5.2024 |
800,00 EUR s DPH |
|
DFB0052/24
|
K.A.B.A. Slovensko |
15.5.2024 |
2 112,00 EUR s DPH |
|
DFB0051/24
|
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
|
DFB0050/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
2 229,94 EUR s DPH |
|
DFB0049/24
|
O2 Slovakia, s.r.o. |
10.5.2024 |
35,00 EUR s DPH |
|
DFB0048/24
|
Teplo GGE s.r.o. |
10.5.2024 |
7 953,74 EUR s DPH |
|
DFB0047/24
|
Slovak Telekom, a.s. |
09.5.2024 |
9,98 EUR s DPH |
|
DFB0046/24
|
Slovak Telekom, a.s. |
09.5.2024 |
70,52 EUR s DPH |
|
DFB0045/24
|
Považská vodárenská spoločnosť, a.s. |
09.5.2024 |
316,09 EUR s DPH |
|
DFB0044/24
|
CoPoS ,spol.s .r.o. |
07.5.2024 |
92,00 EUR s DPH |
|
DFB0043/24
|
Ing.Iva Kostková-IKOS |
06.5.2024 |
59,75 EUR s DPH |
|
DFB0042/24
|
PROMEES s. r. o. |
25.4.2024 |
31,00 EUR s DPH |
|
DFB0041/24
|
CoPoS ,spol.s .r.o. |
23.4.2024 |
9 997,20 EUR s DPH |
|
DFB0040/24
|
Mesto Považská Bystrica |
19.4.2024 |
54,60 EUR s DPH |
|
DFB0039/24
|
BORATEX s.r.o. |
18.4.2024 |
84,32 EUR s DPH |
|
DFB0037/24
|
Slovenský plynárenský priemysel, a.s. |
11.4.2024 |
2 603,57 EUR s DPH |
|
DFB0038/24
|
O2 Slovakia, s.r.o. |
11.4.2024 |
35,00 EUR s DPH |
|
DFB0036/24
|
Slovak Telekom, a.s. |
10.4.2024 |
9,98 EUR s DPH |
|
DFB0035/24
|
Slovak Telekom, a.s. |
10.4.2024 |
71,69 EUR s DPH |
|
DFB0034/24
|
Teplo GGE s.r.o. |
10.4.2024 |
12 700,28 EUR s DPH |
|
DFB0033/24
|
Považská vodárenská spoločnosť, a.s. |
08.4.2024 |
328,37 EUR s DPH |
|
DFB0030/24
|
BESONE, s.r.o. |
03.4.2024 |
180,00 EUR s DPH |
|
DFB0032/24
|
Ing.Iva Kostková-IKOS |
03.4.2024 |
59,75 EUR s DPH |
|
DFB0031/24
|
Teplo GGE s.r.o. |
03.4.2024 |
568,38 EUR s DPH |
|
DFB0029/24
|
REAL - IR s.r.o. |
27.3.2024 |
17 099,00 EUR s DPH |
|
DFB0026/24
|
SOFTWORK, s.r.o. |
12.3.2024 |
4 090,80 EUR s DPH |
|
DFB0028/24
|
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
3 014,74 EUR s DPH |
|
DFB0027/24
|
O2 Slovakia, s.r.o. |
12.3.2024 |
35,00 EUR s DPH |
|
DFB0025/24
|
Teplo GGE s.r.o. |
12.3.2024 |
14 514,16 EUR s DPH |
|
DFB0024/24
|
MrCode s.r.o. |
07.3.2024 |
599,00 EUR s DPH |
|
DFB0023/24
|
Slovak Telekom, a.s. |
07.3.2024 |
9,98 EUR s DPH |
|
DFB0022/24
|
Slovak Telekom, a.s. |
07.3.2024 |
72,54 EUR s DPH |
|
DFB0021/24
|
Považská vodárenská spoločnosť, a.s. |
06.3.2024 |
2 267,14 EUR s DPH |
|
DFB0020/24
|
Ing.Iva Kostková-IKOS |
05.3.2024 |
59,75 EUR s DPH |
