| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0014/24
|
Seminaria, s.r.o. |
22.1.2024 |
89,10 EUR s DPH |
|
DFB0325/23
|
RICOH Slovakia s.r.o. |
16.1.2024 |
206,86 EUR s DPH |
|
DFB0001/24
|
PEGO Slovakia, s.r.o |
16.1.2024 |
28,00 EUR s DPH |
|
DFB0327/23
|
Teplo GGE s.r.o. |
16.1.2024 |
31 869,71 EUR s DPH |
|
DFB0324/23
|
Považská vodárenská spoločnosť, a.s. |
16.1.2024 |
156,74 EUR s DPH |
|
DFB0323/23
|
Považská vodárenská spoločnosť, a.s. |
16.1.2024 |
113,56 EUR s DPH |
|
DFB0322/23
|
Považská vodárenská spoločnosť, a.s. |
16.1.2024 |
131,95 EUR s DPH |
|
DFB0321/23
|
Zdena Melicheriková |
16.1.2024 |
497,73 EUR s DPH |
|
DFB0319/23
|
Ing. Eduard Pekár - Služby |
16.1.2024 |
45,00 EUR s DPH |
|
DFB0313/23
|
O2 Slovakia, s.r.o. |
16.1.2024 |
2,00 EUR s DPH |
|
DFB0002/24
|
AQT s.r.o. |
16.1.2024 |
382,00 EUR s DPH |
|
DFB0326/23
|
Kontura Slovakia s.r.o |
16.1.2024 |
779,98 EUR s DPH |
|
DFB0318/23
|
Slovak Telecom |
16.1.2024 |
19,20 EUR s DPH |
|
DFB0317/23
|
Slovak Telecom |
16.1.2024 |
1,07 EUR s DPH |
|
DFB0316/23
|
Slovak Telecom |
16.1.2024 |
8,92 EUR s DPH |
|
DFB0315/23
|
Slovak Telecom |
16.1.2024 |
6,00 EUR s DPH |
|
DFB0314/23
|
Slovak Telecom |
16.1.2024 |
38,92 EUR s DPH |
|
DFB0320/23
|
Lindstrom, s.r.o. |
16.1.2024 |
47,15 EUR s DPH |
|
DFB0003/24
|
ASC Applied Software Consultants, s.r.o. |
16.1.2024 |
288,00 EUR s DPH |
|
DFB0312/23
|
TAVERN, s.r.o. |
28.12.2023 |
960,00 EUR s DPH |
|
DFB0311/23
|
Green Wave Recycling s.r.o. |
28.12.2023 |
276,00 EUR s DPH |
|
DFB0310/23
|
AGAfinál, Roman Revák |
22.12.2023 |
148,00 EUR s DPH |
|
DFB0309/23
|
Základná škola 3 |
22.12.2023 |
2 224,10 EUR s DPH |
|
DFB0308/23
|
RLX components, s.r.o. |
21.12.2023 |
1 258,52 EUR s DPH |
|
DFB0306/23
|
SPP, a.s. |
21.12.2023 |
1 136,90 EUR s DPH |
|
DFB0305/23
|
O2 Slovakia, s.r.o. |
21.12.2023 |
2,00 EUR s DPH |
|
DFB0307/23
|
Slovenská pošta,a.s. |
21.12.2023 |
21,60 EUR s DPH |
|
DFB0293/23
|
Slovak Telecom |
14.12.2023 |
1,09 EUR s DPH |
|
DFB0292/23
|
Slovak Telecom |
14.12.2023 |
8,92 EUR s DPH |
|
DFB0291/23
|
Slovak Telecom |
14.12.2023 |
6,00 EUR s DPH |
|
DFB0290/23
|
Slovak Telecom |
14.12.2023 |
19,20 EUR s DPH |
|
DFB0289/23
|
Slovak Telecom |
14.12.2023 |
39,86 EUR s DPH |
|
DFB0303/23
|
Lindstrom, s.r.o. |
14.12.2023 |
47,15 EUR s DPH |
|
DFB0296/23
|
Anatomic s.r.o. |
14.12.2023 |
480,00 EUR s DPH |
|
DFB0304/23
|
Šamaj Miroslav - Plynoservis |
14.12.2023 |
488,70 EUR s DPH |
|
DFB0302/23
|
Základná škola 3 |
14.12.2023 |
2 934,80 EUR s DPH |
|
DFB0301/23
|
Základná škola 3 |
14.12.2023 |
2 760,00 EUR s DPH |
|
DFB0300/23
|
Základná škola 3 |
14.12.2023 |
744,65 EUR s DPH |
|
DFB0298/23
|
Alena Božiková |
14.12.2023 |
890,00 EUR s DPH |
|
DFB0297/23
|
Teplo GGE s.r.o. |
14.12.2023 |
25 553,30 EUR s DPH |
|
DFB0295/23
|
Ing. Iva Kostková |
14.12.2023 |
234,00 EUR s DPH |
|
DFB0294/23
|
Ing. Eduard Pekár - Služby |
14.12.2023 |
45,00 EUR s DPH |
|
DFB0288/23
|
Považská vodárenská spoločnosť, a.s. |
14.12.2023 |
460,10 EUR s DPH |
|
DFB0287/23
|
Považská vodárenská spoločnosť, a.s. |
14.12.2023 |
168,79 EUR s DPH |
|
DFB0286/23
|
Považská vodárenská spoločnosť, a.s. |
14.12.2023 |
138,10 EUR s DPH |
|
DFB0299/23
|
KOMENSKY, s.r.o. |
14.12.2023 |
1 108,51 EUR s DPH |
|
DFKV001/23
|
ARCH KONSTRUKT s.r.o. |
11.12.2023 |
12 960,00 EUR s DPH |
|
DFB0285/23
|
PEGO Slovakia, s.r.o |
07.12.2023 |
28,00 EUR s DPH |
|
DFB0284/23
|
Zdena Melicheriková |
07.12.2023 |
624,81 EUR s DPH |
|
DFB0283/23
|
Technická univerzita v Košiciach |
05.12.2023 |
240,00 EUR s DPH |
