| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0126/24
|
MP EVENT s. r. o. |
22.11.2024 |
540,00 EUR s DPH |
|
DFB0115/24
|
CoPoS ,spol.s .r.o. |
28.10.2024 |
24,00 EUR s DPH |
|
DFB0114/24
|
Richard Šrobár - Littera |
23.10.2024 |
240,20 EUR s DPH |
|
DFB0112/24
|
Teplo GGE s.r.o. |
14.10.2024 |
2 763,66 EUR s DPH |
|
DFB0113/24
|
Slovenský plynárenský priemysel, a.s. |
14.10.2024 |
1 561,86 EUR s DPH |
|
DFB0107/24
|
Slovak Telekom, a.s. |
09.10.2024 |
75,67 EUR s DPH |
|
DFB0108/24
|
Považská vodárenská spoločnosť, a.s. |
09.10.2024 |
332,58 EUR s DPH |
|
DFB0109/24
|
Slovak Telekom, a.s. |
09.10.2024 |
9,98 EUR s DPH |
|
DFB0110/24
|
O2 Slovakia, s.r.o. |
09.10.2024 |
35,00 EUR s DPH |
|
DFB0111/24
|
FAREN SLOVAKIA, s.r.o. |
09.10.2024 |
899,52 EUR s DPH |
|
DFB0106/24
|
ŠEVT a.s. |
07.10.2024 |
295,80 EUR s DPH |
|
DFB0105/24
|
Kancelária123 s. r. o. |
02.10.2024 |
52,90 EUR s DPH |
|
DFB0104/24
|
Ing.Iva Kostková-IKOS |
01.10.2024 |
59,75 EUR s DPH |
|
DFB0103/24
|
BESONE, s.r.o. |
30.9.2024 |
180,00 EUR s DPH |
|
DFBE003/24
|
AGAMOS s.r.o. |
24.9.2024 |
1 960,00 EUR s DPH |
|
DFBE002/24
|
AGAMOS s.r.o. |
24.9.2024 |
2 750,00 EUR s DPH |
|
DFBE001/24
|
AGAMOS s.r.o. |
24.9.2024 |
10 472,00 EUR s DPH |
|
DFB0102/24
|
Richard Šrobár - Littera |
17.9.2024 |
4 430,58 EUR s DPH |
|
DFB0099/24
|
Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
752,65 EUR s DPH |
|
DFB0100/24
|
Mesto Považská Bystrica |
12.9.2024 |
20,00 EUR s DPH |
|
DFB0101/24
|
CoPoS ,spol.s .r.o. |
12.9.2024 |
181,44 EUR s DPH |
|
DFB0096/24
|
O2 Slovakia, s.r.o. |
10.9.2024 |
42,00 EUR s DPH |
|
DFB0098/24
|
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
3 167,69 EUR s DPH |
|
DFB0097/24
|
Teplo GGE s.r.o. |
10.9.2024 |
2 108,28 EUR s DPH |
|
DFB0095/24
|
Marián Lieskovský |
10.9.2024 |
1 885,00 EUR s DPH |
|
DFB0093/24
|
Slovak Telekom, a.s. |
06.9.2024 |
9,98 EUR s DPH |
|
DFB0094/24
|
Slovak Telekom, a.s. |
06.9.2024 |
23,90 EUR s DPH |
|
DFB0092/24
|
Slovak Telekom, a.s. |
06.9.2024 |
70,51 EUR s DPH |
|
DFB0091/24
|
Ing.Iva Kostková-IKOS |
04.9.2024 |
59,75 EUR s DPH |
|
DFB0090/24
|
Kancelária123 s. r. o. |
21.8.2024 |
102,72 EUR s DPH |
|
DFB0089/24
|
ŠEVT a.s. |
19.8.2024 |
17,82 EUR s DPH |
|
DFB0087/24
|
Poradca podnikatela, spol s r.o. |
19.8.2024 |
26,40 EUR s DPH |
|
DFB0088/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
827,51 EUR s DPH |
|
DFB0086/24
|
Teplo GGE s.r.o. |
09.8.2024 |
2 108,28 EUR s DPH |
|
DFB0082/24
|
O2 Slovakia, s.r.o. |
08.8.2024 |
56,21 EUR s DPH |
|
DFB0085/24
|
Slovak Telekom, a.s. |
08.8.2024 |
9,98 EUR s DPH |
|
DFB0084/24
|
Slovak Telekom, a.s. |
08.8.2024 |
75,71 EUR s DPH |
|
DFB0083/24
|
Považská vodárenská spoločnosť, a.s. |
08.8.2024 |
224,03 EUR s DPH |
|
DFB0081/24
|
ASC Appliend Software Consultants s.r.o. |
06.8.2024 |
80,00 EUR s DPH |
|
DFB0080/24
|
Ing.Iva Kostková-IKOS |
01.8.2024 |
59,75 EUR s DPH |
|
DFB0078/24
|
K.A.B.A. Slovensko |
17.7.2024 |
1 980,00 EUR s DPH |
|
DFB0077/24
|
BD - OLMIT s.r.o |
15.7.2024 |
62,00 EUR s DPH |
|
DFB0079/24
|
O2 Slovakia, s.r.o. |
12.7.2024 |
35,00 EUR s DPH |
|
DFB0075/24
|
Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
1 369,30 EUR s DPH |
|
DFB0076/24
|
Magic Print s.r.o. |
12.7.2024 |
185,95 EUR s DPH |
|
DFB0074/24
|
Teplo GGE s.r.o. |
10.7.2024 |
2 108,28 EUR s DPH |
|
DFB0073/24
|
Slovak Telekom, a.s. |
09.7.2024 |
9,98 EUR s DPH |
|
DFB0072/24
|
Slovak Telekom, a.s. |
09.7.2024 |
71,41 EUR s DPH |
|
DFB0071/24
|
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
316,10 EUR s DPH |
|
DFB0070/24
|
Ing.Iva Kostková-IKOS |
02.7.2024 |
59,75 EUR s DPH |
