| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0014/22
|
COPOS, spol. s r. o. |
02.2.2022 |
254,35 EUR s DPH |
|
DFB0012/22
|
ZENCO Corp, a.s. |
31.1.2022 |
212,30 EUR s DPH |
|
DFB0011/22
|
Poradca podnikateľa, spol. s r.o. |
27.1.2022 |
204,00 EUR s DPH |
|
DFB0009/22
|
Asseco Solutions, a.s. |
27.1.2022 |
71,70 EUR s DPH |
|
DFB0010/22
|
RAABE nakladateľstvo |
27.1.2022 |
26,00 EUR s DPH |
|
DFB0008/22
|
COPOS, spol. s r. o. |
26.1.2022 |
1 139,30 EUR s DPH |
|
DFB0006/22
|
Allianz - Slovenská poisťovňa, a.s. |
26.1.2022 |
100,00 EUR s DPH |
|
DFB0007/22
|
KOVOTYP s.r.o. |
26.1.2022 |
34,31 EUR s DPH |
|
DFB0004/22
|
JUDr. Danica Bedlovičová & spol. s r.o. |
21.1.2022 |
45,00 EUR s DPH |
|
DFB0003/22
|
SPP, a.s. |
19.1.2022 |
10,00 EUR s DPH |
|
DFB0002/22
|
PSDOMOV, s.r.o. |
19.1.2022 |
66,00 EUR s DPH |
|
DFB0001/22
|
Global Procurement s.r.o. |
17.1.2022 |
84,00 EUR s DPH |
|
DFB0293/21
|
O2 Slovakia, s.r.o. |
17.1.2022 |
2,00 EUR s DPH |
|
DFB0290/21
|
A. En. Slovensko, s.r.o. |
13.1.2022 |
26,87 EUR s DPH |
|
DFB0291/21
|
Lindstrom, s.r.o. |
13.1.2022 |
26,50 EUR s DPH |
|
DFB0292/21
|
MAGNA ENERGIA a.s. |
13.1.2022 |
572,11 EUR s DPH |
|
DFB0288/21
|
Kontura Slovakia s.r.o |
12.1.2022 |
1 414,13 EUR s DPH |
|
DFB0284/21
|
Slovak Telecom |
12.1.2022 |
19,20 EUR s DPH |
|
DFB0283/21
|
Slovak Telecom |
12.1.2022 |
8,87 EUR s DPH |
|
DFB0282/21
|
Slovak Telecom |
12.1.2022 |
8,92 EUR s DPH |
|
DFB0281/21
|
Slovak Telecom |
12.1.2022 |
6,00 EUR s DPH |
|
DFB0280/21
|
Slovak Telecom |
12.1.2022 |
42,36 EUR s DPH |
|
DFB0289/21
|
Zdena Melicheriková |
12.1.2022 |
167,66 EUR s DPH |
|
DFB0287/21
|
Považská vodárenská spoločnosť, a.s. |
12.1.2022 |
122,29 EUR s DPH |
|
DFB0286/21
|
Považská vodárenská spoločnosť, a.s. |
12.1.2022 |
47,83 EUR s DPH |
|
DFB0285/21
|
Teplo GGE s.r.o. |
12.1.2022 |
9 706,04 EUR s DPH |
|
DFB0279/21
|
SOŠ strojnícka Považská Bystrica |
12.1.2022 |
631,41 EUR s DPH |
|
DFB0278/21
|
Ing. Eduard Pekár - Služby |
12.1.2022 |
45,00 EUR s DPH |
|
DFB0276/21
|
ZDRAVKO, s.r.o. |
28.12.2021 |
990,00 EUR s DPH |
|
DFB0275/21
|
ALZA.cz a.s. |
28.12.2021 |
920,30 EUR s DPH |
|
DFB0274/21
|
OPAL MULTIMEDIA, spol. s r.o. |
28.12.2021 |
582,00 EUR s DPH |
|
DFB0273/21
|
Jozef Zigo |
28.12.2021 |
558,00 EUR s DPH |
|
DFB0272/21
|
Jozef Zigo |
28.12.2021 |
750,00 EUR s DPH |
|
DFB0277/21
|
Slovenská pošta,a.s. |
22.12.2021 |
33,10 EUR s DPH |
|
DFB0271/21
|
TENERGO Slovensko, a.s. |
22.12.2021 |
39,60 EUR s DPH |
|
DFB0270/21
|
Miloslav Lovíšek - ELPRO |
21.12.2021 |
124,80 EUR s DPH |
|
DFB0269/21
|
JET SPORT CHAIRMAN, s.r.o. |
20.12.2021 |
963,44 EUR s DPH |
|
DFB0268/21
|
Kambing Trade s.r.o. |
15.12.2021 |
88,00 EUR s DPH |
|
DFB0265/21
|
Lindstrom, s.r.o. |
15.12.2021 |
59,54 EUR s DPH |
|
DFB0267/21
|
Ing. Iva Kostková |
15.12.2021 |
234,00 EUR s DPH |
|
DFB0266/21
|
O2 Slovakia, s.r.o. |
15.12.2021 |
2,06 EUR s DPH |
|
DFB0264/21
|
Forsting, s.r.o. |
14.12.2021 |
399,00 EUR s DPH |
|
DFB0263/21
|
Technická univerzita v Košiciach |
13.12.2021 |
240,00 EUR s DPH |
|
DFB0261/21
|
MAGNA ENERGIA a.s. |
13.12.2021 |
933,13 EUR s DPH |
|
DFB0262/21
|
Teplo GGE s.r.o. |
13.12.2021 |
7 540,71 EUR s DPH |
|
DFB0260/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
123,34 EUR s DPH |
|
DFB0259/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
118,30 EUR s DPH |
|
DFB0258/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
358,98 EUR s DPH |
|
DFB0251/21
|
Základná škola 3 |
08.12.2021 |
154,94 EUR s DPH |
|
DFB0256/21
|
Slovak Telecom |
08.12.2021 |
6,00 EUR s DPH |
