| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0080/22
|
Alza.sk s.r.o. |
16.6.2022 |
394,79 EUR s DPH |
|
DFB0079/22
|
Teplo GGE s.r.o. |
13.6.2022 |
2 486,47 EUR s DPH |
|
DFB0078/22
|
Považská vodárenská spoločnosť, a.s. |
13.6.2022 |
2 447,89 EUR s DPH |
|
DFB0077/22
|
UNIMAT -Ing.Jalč Slavomír |
13.6.2022 |
260,86 EUR s DPH |
|
DFB0076/22
|
Slovak Telekom, a.s. |
08.6.2022 |
9,98 EUR s DPH |
|
DFB0075/22
|
Slovak Telekom, a.s. |
08.6.2022 |
71,65 EUR s DPH |
|
DFB0074/22
|
ASC Appliend Software Consultants s.r.o. |
08.6.2022 |
559,00 EUR s DPH |
|
DFB0073/22
|
Slovenský plynárenský priemysel, a.s. |
07.6.2022 |
1 684,49 EUR s DPH |
|
DFB0072/22
|
Ing.Iva Kostková-IKOS |
06.6.2022 |
59,75 EUR s DPH |
|
DFBE002/22
|
SATUR TRAVEL a.s. |
03.6.2022 |
44,71 EUR s DPH |
|
DFB0071/22
|
Alza.sk s.r.o. |
02.6.2022 |
61,60 EUR s DPH |
|
DFB0070/22
|
DOXX - Stravné lístky, spol. s r.o. |
30.5.2022 |
3 555,00 EUR s DPH |
|
DFB0069/22
|
Orange Slovensko, a.s. |
27.5.2022 |
60,00 EUR s DPH |
|
DFB0067/22
|
CoPoS ,spol.s .r.o. |
24.5.2022 |
78,80 EUR s DPH |
|
DFB0068/22
|
Ivan Pavlík Autodoprava |
24.5.2022 |
532,00 EUR s DPH |
|
DFB0066/22
|
Martinus, s.r.o. |
20.5.2022 |
134,76 EUR s DPH |
|
DFB0065/22
|
Teplo GGE s.r.o. |
13.5.2022 |
5 883,39 EUR s DPH |
|
DFB0064/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
12.5.2022 |
35,00 EUR s DPH |
|
DFB0063/22
|
Slovenský plynárenský priemysel, a.s. |
11.5.2022 |
2 237,35 EUR s DPH |
|
DFB0062/22
|
Považská vodárenská spoločnosť, a.s. |
10.5.2022 |
201,37 EUR s DPH |
|
DFB0061/22
|
Slovenské národné divadlo |
10.5.2022 |
168,00 EUR s DPH |
|
DFB0060/22
|
Slovak Telekom, a.s. |
06.5.2022 |
71,83 EUR s DPH |
|
DFB0059/22
|
Slovak Telekom, a.s. |
06.5.2022 |
9,98 EUR s DPH |
|
DFBE001/22
|
SATUR TRAVEL a.s. |
04.5.2022 |
178,85 EUR s DPH |
|
DFB0058/22
|
Ing.Iva Kostková-IKOS |
03.5.2022 |
59,75 EUR s DPH |
|
DFB0057/22
|
DOXX - Stravné lístky, spol. s r.o. |
02.5.2022 |
3 439,99 EUR s DPH |
|
DFB0056/22
|
Nezisková organizácia VESNA |
29.4.2022 |
39,55 EUR s DPH |
|
DFB0055/22
|
Autobusová doprava-Milan Štrbko |
29.4.2022 |
500,00 EUR s DPH |
|
DFB0054/22
|
Orange Slovensko, a.s. |
28.4.2022 |
60,00 EUR s DPH |
|
DFB0053/22
|
Nezisková organizácia VESNA |
25.4.2022 |
39,54 EUR s DPH |
|
DFB0052/22
|
DAMEDIS, s.r.o. |
22.4.2022 |
283,56 EUR s DPH |
|
DFB0037/22
|
HTONER s.r.o. |
22.4.2022 |
10 180,00 EUR s DPH |
|
DFB0050/22
|
Mgr. Jozef Kardoš |
20.4.2022 |
149,00 EUR s DPH |
|
DFB0051/22
|
Teplo GGE s.r.o. |
20.4.2022 |
8 646,33 EUR s DPH |
|
DFB0049/22
|
Vespas, s.r.o. |
14.4.2022 |
884,64 EUR s DPH |
|
DFB0046/22
|
Slovenský plynárenský priemysel, a.s. |
12.4.2022 |
2 654,29 EUR s DPH |
|
DFB0048/22
|
Teplo GGE s.r.o. |
12.4.2022 |
-44,35 EUR s DPH |
|
DFB0047/22
|
Považská vodárenská spoločnosť, a.s. |
12.4.2022 |
314,63 EUR s DPH |
|
DFB0045/22
|
Slovak Telekom, a.s. |
08.4.2022 |
9,98 EUR s DPH |
|
DFB0044/22
|
Slovak Telekom, a.s. |
08.4.2022 |
72,24 EUR s DPH |
|
DFB0043/22
|
BESONE, s.r.o. |
06.4.2022 |
135,00 EUR s DPH |
|
DFB0042/22
|
Ing.Iva Kostková-IKOS |
05.4.2022 |
59,75 EUR s DPH |
|
DFB0041/22
|
DOXX - Stravné lístky, spol. s r.o. |
31.3.2022 |
1 915,00 EUR s DPH |
|
DFB0040/22
|
Orange Slovensko, a.s. |
28.3.2022 |
60,00 EUR s DPH |
|
DFB0039/22
|
UNIMAT -Ing.Jalč Slavomír |
28.3.2022 |
157,90 EUR s DPH |
|
DFB0038/22
|
UNIMAT -Ing.Jalč Slavomír |
24.3.2022 |
997,00 EUR s DPH |
|
DFB0036/22
|
ŠEVT a.s. |
16.3.2022 |
63,19 EUR s DPH |
|
DFB0035/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
14.3.2022 |
60,00 EUR s DPH |
|
DFB0033/22
|
Považská vodárenská spoločnosť, a.s. |
10.3.2022 |
1 595,56 EUR s DPH |
|
DFB0031/22
|
Teplo GGE s.r.o. |
10.3.2022 |
8 184,73 EUR s DPH |
