| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0130/22
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
1 801,07 EUR s DPH |
|
DFB0129/22
|
Slovak Telekom, a.s. |
06.10.2022 |
70,02 EUR s DPH |
|
DFB0128/22
|
Slovak Telekom, a.s. |
06.10.2022 |
9,98 EUR s DPH |
|
DFB0126/22
|
EXPO CENTER a.s. |
04.10.2022 |
400,00 EUR s DPH |
|
DFB0127/22
|
Marián Lieskovský |
04.10.2022 |
1 820,00 EUR s DPH |
|
DFB0125/22
|
DOXX - Stravné lístky, spol. s r.o. |
03.10.2022 |
3 714,00 EUR s DPH |
|
DFB0124/22
|
BESONE, s.r.o. |
30.9.2022 |
135,00 EUR s DPH |
|
DFB0123/22
|
Autobusová doprava-Milan Štrbko |
26.9.2022 |
500,00 EUR s DPH |
|
DFB0122/22
|
A & R s.r.o. |
26.9.2022 |
1 458,00 EUR s DPH |
|
DFB0121/22
|
Orange Slovensko, a.s. |
22.9.2022 |
67,50 EUR s DPH |
|
DFB0120/22
|
Regál, s.r.o. |
21.9.2022 |
3 218,00 EUR s DPH |
|
DFB0119/22
|
Teplo GGE s.r.o. |
16.9.2022 |
1 983,68 EUR s DPH |
|
DFB0118/22
|
GM Electronic Slovakia, spol. s r.o. |
13.9.2022 |
146,25 EUR s DPH |
|
DFB0117/22
|
Považská vodárenská spoločnosť, a.s. |
12.9.2022 |
2 376,14 EUR s DPH |
|
DFB0116/22
|
Slovenský plynárenský priemysel, a.s. |
08.9.2022 |
730,06 EUR s DPH |
|
DFB0115/22
|
Slovak Telekom, a.s. |
08.9.2022 |
23,90 EUR s DPH |
|
DFB0114/22
|
Slovak Telekom, a.s. |
08.9.2022 |
72,79 EUR s DPH |
|
DFB0113/22
|
Slovak Telekom, a.s. |
08.9.2022 |
9,98 EUR s DPH |
|
DFB0111/22
|
DOXX - Stravné lístky, spol. s r.o. |
05.9.2022 |
3 619,80 EUR s DPH |
|
DFB0112/22
|
Chal-Tec GmbH |
05.9.2022 |
44,90 EUR s DPH |
|
DFB0110/22
|
Ing.Iva Kostková-IKOS |
02.9.2022 |
59,75 EUR s DPH |
|
DFB0109/22
|
BROS´S TECHNOLOGY s.r.o. |
02.9.2022 |
267,90 EUR s DPH |
|
DFB0108/22
|
MB SOFT s.r.o. |
30.8.2022 |
300,24 EUR s DPH |
|
DFB0107/22
|
Mesto Považská Bystrica |
25.8.2022 |
20,00 EUR s DPH |
|
DFB0106/22
|
Poradca podnikatela, spol s r.o. |
22.8.2022 |
26,40 EUR s DPH |
|
DFB0105/22
|
Orange Slovensko, a.s. |
22.8.2022 |
66,00 EUR s DPH |
|
DFB0104/22
|
H B H , a.s. |
12.8.2022 |
11 343,01 EUR s DPH |
|
DFB0103/22
|
Slovenský plynárenský priemysel, a.s. |
11.8.2022 |
715,62 EUR s DPH |
|
DFB0102/22
|
Teplo GGE s.r.o. |
10.8.2022 |
1 983,68 EUR s DPH |
|
DFB0101/22
|
Slovak Telekom, a.s. |
09.8.2022 |
9,98 EUR s DPH |
|
DFB0100/22
|
Slovak Telekom, a.s. |
09.8.2022 |
70,22 EUR s DPH |
|
DFB0099/22
|
Považská vodárenská spoločnosť, a.s. |
09.8.2022 |
113,16 EUR s DPH |
|
DFB0097/22
|
ŠEVT a.s. |
04.8.2022 |
173,33 EUR s DPH |
|
DFB0098/22
|
Ing.Iva Kostková-IKOS |
04.8.2022 |
59,75 EUR s DPH |
|
DFB0096/22
|
UNIMAT -Ing.Jalč Slavomír |
01.8.2022 |
97,80 EUR s DPH |
|
DFB0095/22
|
ŠEVT a.s. |
29.7.2022 |
28,98 EUR s DPH |
|
DFB0094/22
|
Orange Slovensko, a.s. |
25.7.2022 |
66,00 EUR s DPH |
|
DFB0093/22
|
ASC Appliend Software Consultants s.r.o. |
12.7.2022 |
80,00 EUR s DPH |
|
DFB0092/22
|
Teplo GGE s.r.o. |
12.7.2022 |
1 983,68 EUR s DPH |
|
DFB0090/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
1 298,71 EUR s DPH |
|
DFB0091/22
|
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
231,56 EUR s DPH |
|
DFB0089/22
|
Slovak Telekom, a.s. |
08.7.2022 |
9,98 EUR s DPH |
|
DFB0088/22
|
Slovak Telekom, a.s. |
08.7.2022 |
70,63 EUR s DPH |
|
DFB0086/22
|
BESONE, s.r.o. |
06.7.2022 |
135,00 EUR s DPH |
|
DFB0087/22
|
Ing.Iva Kostková-IKOS |
06.7.2022 |
59,75 EUR s DPH |
|
DFB0085/22
|
Stredisko predplat. tlače |
06.7.2022 |
22,10 EUR s DPH |
|
DFB0084/22
|
DOXX - Stravné lístky, spol. s r.o. |
30.6.2022 |
2 137,50 EUR s DPH |
|
DFB0083/22
|
Orange Slovensko, a.s. |
29.6.2022 |
60,00 EUR s DPH |
|
DFB0082/22
|
AVECAN SLOVAKIA, s.r.o. |
23.6.2022 |
127,55 EUR s DPH |
|
DFB0081/22
|
Nadhajský Jozef |
16.6.2022 |
73,20 EUR s DPH |
