| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB040/07/22
|
Slovenský plynáren.priem. |
11.8.2022 |
845,38 EUR s DPH |
|
DFB039/07/22
|
Slovenský plynáren.priem. |
11.8.2022 |
587,03 EUR s DPH |
|
DFB009/08/22
|
Alza.sk s.r.o. |
10.8.2022 |
1 166,20 EUR s DPH |
|
DFB008/08/22
|
EKOway s.r.o. |
06.8.2022 |
858,00 EUR s DPH |
|
DFB038/07/22
|
Slovak Telekom, a.s. |
06.8.2022 |
81,07 EUR s DPH |
|
DFB037/07/22
|
LIFT SERVIS Levice s.r.o. |
04.8.2022 |
50,40 EUR s DPH |
|
DFB007/08/22
|
ista Slovakia, s.r.o. |
04.8.2022 |
46,20 EUR s DPH |
|
DFPČ0002/22
|
FARLESK spol. s r. o. |
04.8.2022 |
79,04 EUR s DPH |
|
DFB006/08/22
|
FARLESK spol. s r. o. |
04.8.2022 |
177,85 EUR s DPH |
|
DFB005/08/22
|
SkyLAN |
03.8.2022 |
29,84 EUR s DPH |
|
DFB004/08/22
|
Slovenský plynáren.priem. |
03.8.2022 |
996,00 EUR s DPH |
|
DFB003/08/22
|
Slovenský plynáren.priem. |
03.8.2022 |
2 517,00 EUR s DPH |
|
DFB002/08/22
|
Slovenský plynáren.priem. |
03.8.2022 |
2 517,00 EUR s DPH |
|
DFB036/07/22
|
BOZPO AGENCY s. r. o. |
02.8.2022 |
120,00 EUR s DPH |
|
DFB001/08/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2022 |
802,00 EUR s DPH |
|
DFB032/07/22
|
BAJZIK s.r.o. |
28.7.2022 |
122,59 EUR s DPH |
|
DFB033/07/22
|
Lindstrom, s. r. o. |
27.7.2022 |
21,77 EUR s DPH |
|
DFB031/07/22
|
CENTRALCHEM, s.r.o. |
26.7.2022 |
53,91 EUR s DPH |
|
DFB028/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
25.7.2022 |
-1 508,89 EUR s DPH |
|
DFB030/07/22
|
Marián Hucík - Kika Wood |
25.7.2022 |
15 777,00 EUR s DPH |
|
DFB035/07/22
|
Mrázová Mária -REMA "M" |
22.7.2022 |
258,40 EUR s DPH |
|
DFB029/07/22
|
ARTMIE, spol. s r.o. |
22.7.2022 |
410,12 EUR s DPH |
|
DFB027/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2022 |
572,16 EUR s DPH |
|
DFB026/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2022 |
54,83 EUR s DPH |
|
DFB025/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2022 |
-269,97 EUR s DPH |
|
DFB024/07/22
|
Orange Slovensko,a.s. |
18.7.2022 |
1,00 EUR s DPH |
|
DFB023/07/22
|
Websupport, s.r.o. |
18.7.2022 |
117,35 EUR s DPH |
|
DFB020/07/22
|
KOVO TOP, s.r.o. |
15.7.2022 |
22,20 EUR s DPH |
|
DFB022/07/22
|
ALLBOARDS Česko s.r.o. |
15.7.2022 |
74,02 EUR s DPH |
|
DFB021/07/22
|
Alemat.cz, spol. s r.o. |
14.7.2022 |
57,99 EUR s DPH |
|
DFB019/07/22
|
Gajdošík Kamil - JAZ - servis |
14.7.2022 |
32,40 EUR s DPH |
|
DFB018/07/22
|
Slovenský plynáren.priem. |
14.7.2022 |
4 544,60 EUR s DPH |
|
DFB017/07/22
|
Slovenský plynáren.priem. |
14.7.2022 |
6 918,92 EUR s DPH |
|
DFB016/07/22
|
Slovenský plynáren.priem. |
14.7.2022 |
8 429,10 EUR s DPH |
|
DFB014/07/22
|
Slovenský plynáren.priem. |
14.7.2022 |
968,93 EUR s DPH |
|
DFB013/07/22
|
Slovenský plynáren.priem. |
14.7.2022 |
858,60 EUR s DPH |
|
DFB015/07/22
|
CECH Company s.r.o. |
14.7.2022 |
50,70 EUR s DPH |
|
DFB012/07/22
|
ista Slovakia, s.r.o. |
13.7.2022 |
46,20 EUR s DPH |
|
DFB011/07/22
|
EXACT Invest s. r. o. |
12.7.2022 |
450,50 EUR s DPH |
|
DFB043/06/22
|
M-TEAM,s.r.o. |
12.7.2022 |
74,51 EUR s DPH |
|
DFB009/07/22
|
SOVA Digital a.s. |
11.7.2022 |
358,33 EUR s DPH |
|
DFPČ0001/22
|
FARLESK spol. s r. o. |
11.7.2022 |
39,52 EUR s DPH |
|
DFB042/06/22
|
Slovak Telekom, a.s. |
08.7.2022 |
89,23 EUR s DPH |
|
DFB041/06/22
|
LIFT SERVIS Levice s.r.o. |
08.7.2022 |
50,40 EUR s DPH |
|
DFB010/07/22
|
4home, a.s. |
08.7.2022 |
56,40 EUR s DPH |
|
DFB040/06/22
|
BESONE, s.r.o. |
07.7.2022 |
165,00 EUR s DPH |
|
DFB039/06/22
|
COOP Jednota |
07.7.2022 |
53,01 EUR s DPH |
|
DFB037/06/22
|
BOZPO AGENCY s. r. o. |
06.7.2022 |
120,00 EUR s DPH |
|
DFB007/07/22
|
JUNIOR ACHIEVEMENT SLOVENSKO |
06.7.2022 |
55,00 EUR s DPH |
|
DFB038/06/22
|
VST team s.r.o. |
06.7.2022 |
30,00 EUR s DPH |
