| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0021/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 682,09 EUR s DPH |
|
DFB0014/25
|
Gejdoš, s.r.o. |
24.2.2025 |
7 056,00 EUR s DPH |
|
DFB0013/25
|
Marián Jašík |
24.2.2025 |
1 055,80 EUR s DPH |
|
DFB0012/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
2 934,36 EUR s DPH |
|
DFB0011/25
|
Teplo GGE s.r.o. |
12.2.2025 |
20 655,82 EUR s DPH |
|
DFB0010/25
|
O2 Slovakia, s.r.o. |
11.2.2025 |
36,22 EUR s DPH |
|
DFB0009/25
|
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
264,03 EUR s DPH |
|
DFB0006/25
|
ŠEVT a.s. |
06.2.2025 |
86,65 EUR s DPH |
|
DFB0008/25
|
Slovak Telekom, a.s. |
06.2.2025 |
72,87 EUR s DPH |
|
DFB0007/25
|
Slovak Telekom, a.s. |
06.2.2025 |
10,23 EUR s DPH |
|
DFB0005/25
|
SOŠ Považská Bystrica |
05.2.2025 |
3 196,66 EUR s DPH |
|
DFB0004/25
|
Ing.Iva Kostková-IKOS |
04.2.2025 |
61,24 EUR s DPH |
|
DFB0001/25
|
Slovenská obchodná a priemyselná komora |
29.1.2025 |
250,00 EUR s DPH |
|
DFB0002/25
|
Dr.Josef Raabe Slovensko ,s.r.o. |
29.1.2025 |
48,00 EUR s DPH |
|
DFB0003/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
|
DFB0155/24
|
Poradca podnikatela, spol s r.o. |
21.1.2025 |
26,24 EUR s DPH |
|
DFB0154/24
|
Teplo GGE s.r.o. |
15.1.2025 |
17 413,72 EUR s DPH |
|
DFB0153/24
|
Slovenský plynárenský priemysel, a.s. |
14.1.2025 |
2 877,01 EUR s DPH |
|
DFB0152/24
|
O2 Slovakia, s.r.o. |
10.1.2025 |
35,00 EUR s DPH |
|
DFB0150/24
|
Slovak Telekom, a.s. |
09.1.2025 |
71,52 EUR s DPH |
|
DFB0149/24
|
Slovak Telekom, a.s. |
09.1.2025 |
9,98 EUR s DPH |
|
DFB0148/24
|
Považská vodárenská spoločnosť, a.s. |
09.1.2025 |
1 326,58 EUR s DPH |
|
DFB0147/24
|
Stredisko predplat. tlače |
07.1.2025 |
6,60 EUR s DPH |
|
DFB0146/24
|
BESONE, s.r.o. |
07.1.2025 |
180,00 EUR s DPH |
|
DFB0145/24
|
Ing.Iva Kostková-IKOS |
07.1.2025 |
59,75 EUR s DPH |
|
DFB0143/24
|
TOVEL, s.r.o. |
19.12.2024 |
227,39 EUR s DPH |
|
DFB0142/24
|
CoPoS ,spol. s r.o. |
19.12.2024 |
680,00 EUR s DPH |
|
DFB0144/24
|
KOSTKA s.r.o. |
19.12.2024 |
37,20 EUR s DPH |
|
DFB0151/24
|
MIMI Slovakia s. r. o. |
18.12.2024 |
885,00 EUR s DPH |
|
DFB0141/24
|
Ing. Peter Gerši - GC Tech. |
17.12.2024 |
212,40 EUR s DPH |
|
DFB0140/24
|
MIZUPO s.r.o. |
16.12.2024 |
125,70 EUR s DPH |
|
DFB0138/24
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
3 283,32 EUR s DPH |
|
DFB0139/24
|
Teplo GGE s.r.o. |
11.12.2024 |
16 354,52 EUR s DPH |
|
DFB0136/24
|
O2 Slovakia, s.r.o. |
10.12.2024 |
35,00 EUR s DPH |
|
DFB0137/24
|
AKVATECHNIK s.r.o. |
10.12.2024 |
540,00 EUR s DPH |
|
DFB0135/24
|
Považská vodárenská spoločnosť, a.s. |
09.12.2024 |
3 483,40 EUR s DPH |
|
DFB0134/24
|
Technická univerzita v Košiciach |
06.12.2024 |
240,00 EUR s DPH |
|
DFB0133/24
|
YNNA spol. s r.o. |
06.12.2024 |
418,80 EUR s DPH |
|
DFB0132/24
|
Slovak Telekom, a.s. |
06.12.2024 |
9,98 EUR s DPH |
|
DFB0131/24
|
Slovak Telekom, a.s. |
06.12.2024 |
71,78 EUR s DPH |
|
DFB0130/24
|
Ing.Iva Kostková-IKOS |
04.12.2024 |
59,75 EUR s DPH |
|
DFB0129/24
|
BD - OLMIT s.r.o |
03.12.2024 |
80,00 EUR s DPH |
|
DFB0128/24
|
GRAFID, s.r.o. |
03.12.2024 |
31,69 EUR s DPH |
|
DFB0127/24
|
Peter Dorinec DORTRANS |
25.11.2024 |
600,00 EUR s DPH |
|
DFB0126/24
|
MP EVENT s. r. o. |
22.11.2024 |
540,00 EUR s DPH |
|
DFB0125/24
|
GRAFID, s.r.o. |
21.11.2024 |
69,79 EUR s DPH |
|
DFB0124/24
|
GRAFID, s.r.o. |
21.11.2024 |
199,25 EUR s DPH |
|
DFB0123/24
|
UNIMAT -Ing.Jalč Slavomír |
18.11.2024 |
68,40 EUR s DPH |
|
DFB0122/24
|
Slovenský plynárenský priemysel, a.s. |
14.11.2024 |
2 904,18 EUR s DPH |
|
DFB0121/24
|
Teplo GGE s.r.o. |
13.11.2024 |
7 159,34 EUR s DPH |
