| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB029/04/22
|
M-TEAM,s.r.o. |
05.5.2022 |
53,32 EUR s DPH |
|
DFB030/04/22
|
Slovak Telekom, a.s. |
05.5.2022 |
84,97 EUR s DPH |
|
DFB006/05/22
|
ista Slovakia, s.r.o. |
04.5.2022 |
46,20 EUR s DPH |
|
DFB005/05/22
|
SkyLAN |
04.5.2022 |
29,84 EUR s DPH |
|
DFB024/04/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
04.5.2022 |
5 212,74 EUR s DPH |
|
DFB027/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
266,73 EUR s DPH |
|
DFB026/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
1 443,48 EUR s DPH |
|
DFB025/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
1 553,25 EUR s DPH |
|
DFB004/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
996,00 EUR s DPH |
|
DFB003/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
2 517,00 EUR s DPH |
|
DFB002/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
2 517,00 EUR s DPH |
|
DFB022/04/22
|
Pekáreň PODHORIE, s.r.o. |
03.5.2022 |
29,30 EUR s DPH |
|
DFB023/04/22
|
COOP Jednota |
02.5.2022 |
51,05 EUR s DPH |
|
DFB021/04/22
|
BOZPO AGENCY s. r. o. |
02.5.2022 |
120,00 EUR s DPH |
|
DFB001/05/22
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2022 |
802,00 EUR s DPH |
|
DFK005/22
|
TST service PD s.r.o. |
02.5.2022 |
1 500,00 EUR s DPH |
|
DFB019/04/22
|
M&B Calibr, spol. s r.o. |
28.4.2022 |
98,94 EUR s DPH |
|
DFB018/04/22
|
B2B Partner s.r.o. |
28.4.2022 |
193,20 EUR s DPH |
|
DFB017/04/22
|
Vladimír Radosa O K RADOSA |
25.4.2022 |
79,99 EUR s DPH |
|
DFB016/04/22
|
Ing. Peter Sklenčár – PASTEL |
25.4.2022 |
70,36 EUR s DPH |
|
DFB015/04/22
|
STOCI s.r.o. |
22.4.2022 |
46,70 EUR s DPH |
|
DFB014/04/22
|
Pekáreň PODHORIE, s.r.o. |
21.4.2022 |
6,94 EUR s DPH |
|
DFB013/04/22
|
COOP Jednota |
20.4.2022 |
24,59 EUR s DPH |
|
DFB011/04/22
|
Orange Slovensko,a.s. |
19.4.2022 |
1,11 EUR s DPH |
|
DFB010/04/22
|
Pekáreň PODHORIE, s.r.o. |
13.4.2022 |
29,16 EUR s DPH |
|
DFB077/03/22
|
M-TEAM,s.r.o. |
12.4.2022 |
83,37 EUR s DPH |
|
DFB076/03/22
|
Slovenský plynáren.priem. |
11.4.2022 |
1 206,89 EUR s DPH |
|
DFB075/03/22
|
Slovenský plynáren.priem. |
11.4.2022 |
1 240,12 EUR s DPH |
|
DFB074/03/22
|
Seminaria, s.r.o. |
11.4.2022 |
62,10 EUR s DPH |
|
DFB009/04/22
|
DPP Briatka, s.r.o. |
11.4.2022 |
505,80 EUR s DPH |
|
DFB073/03/22
|
Slovak Telekom, a.s. |
08.4.2022 |
95,39 EUR s DPH |
|
DFB008/04/22
|
Inštitút celoživot. vzdelávania Košice, n.o. |
07.4.2022 |
30,00 EUR s DPH |
|
DFB007/04/22
|
TOWDY s.r.o. |
06.4.2022 |
63,00 EUR s DPH |
|
DFB070/03/22
|
BESONE, s.r.o. |
06.4.2022 |
165,00 EUR s DPH |
|
DFB069/03/22
|
Lindstrom, s. r. o. |
06.4.2022 |
21,77 EUR s DPH |
|
DFB006/04/22
|
ista Slovakia, s.r.o. |
06.4.2022 |
46,20 EUR s DPH |
|
DFB005/04/22
|
Slovenský plynáren.priem. |
04.4.2022 |
996,00 EUR s DPH |
|
DFB004/04/22
|
Slovenský plynáren.priem. |
04.4.2022 |
2 517,00 EUR s DPH |
|
DFB003/04/22
|
Slovenský plynáren.priem. |
04.4.2022 |
2 517,00 EUR s DPH |
|
DFB068/03/22
|
COOP Jednota |
04.4.2022 |
36,00 EUR s DPH |
|
DFB002/04/22
|
SkyLAN |
04.4.2022 |
29,84 EUR s DPH |
|
DFK004/22
|
CORTEC s.r.o. |
04.4.2022 |
21 863,40 EUR s DPH |
|
DFB065/03/22
|
Pekáreň PODHORIE, s.r.o. |
01.4.2022 |
23,06 EUR s DPH |
|
DFB066/03/22
|
BOZPO AGENCY s. r. o. |
01.4.2022 |
120,00 EUR s DPH |
|
DFB001/04/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.4.2022 |
802,00 EUR s DPH |
|
DFB067/03/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
01.4.2022 |
5 189,38 EUR s DPH |
|
DFB061/03/22
|
Coca Cola HBC SR |
31.3.2022 |
153,00 EUR s DPH |
|
DFB064/03/22
|
Mgr. Slavka Súlovská |
31.3.2022 |
288,15 EUR s DPH |
|
DFB063/03/22
|
Mgr. Slavka Súlovská |
31.3.2022 |
1 559,40 EUR s DPH |
|
DFB062/03/22
|
Mgr. Slavka Súlovská |
31.3.2022 |
1 847,55 EUR s DPH |
