| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB041/01/22
|
Slovenský plynáren.priem. |
09.2.2022 |
1 236,02 EUR s DPH |
|
DFB008/02/22
|
Soft-Tech, s.r.o. |
09.2.2022 |
97,61 EUR s DPH |
|
DFB007/02/22
|
Coca Cola HBC SR |
08.2.2022 |
89,90 EUR s DPH |
|
DFB039/01/22
|
Slovak Telekom, a.s. |
08.2.2022 |
89,27 EUR s DPH |
|
DFB038/01/22
|
Petit Press, a.s. |
07.2.2022 |
178,80 EUR s DPH |
|
DFB036/01/22
|
M-TEAM,s.r.o. |
07.2.2022 |
78,44 EUR s DPH |
|
DFB037/01/22
|
BOZPO AGENCY s. r. o. |
07.2.2022 |
120,00 EUR s DPH |
|
DFB006/02/22
|
ista Slovakia, s.r.o. |
04.2.2022 |
46,20 EUR s DPH |
|
DFB034/01/22
|
COOP Jednota |
03.2.2022 |
21,08 EUR s DPH |
|
DFB004/02/22
|
SkyLAN |
02.2.2022 |
29,84 EUR s DPH |
|
DFB003/02/22
|
Slovenský plynáren.priem. |
02.2.2022 |
996,00 EUR s DPH |
|
DFB002/02/22
|
Slovenský plynáren.priem. |
02.2.2022 |
2 517,00 EUR s DPH |
|
DFB001/02/22
|
Slovenský plynáren.priem. |
02.2.2022 |
2 517,00 EUR s DPH |
|
DFB035/01/22
|
REAL TEAM, s.r.o. |
02.2.2022 |
6 450,00 EUR s DPH |
|
DFB033/01/22
|
Pekáreň PODHORIE, s.r.o. |
01.2.2022 |
22,18 EUR s DPH |
|
DFB005/02/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.2.2022 |
802,00 EUR s DPH |
|
DFB032/01/22
|
Mgr. Slavka Súlovská |
01.2.2022 |
240,21 EUR s DPH |
|
DFB031/01/22
|
Mgr. Slavka Súlovská |
01.2.2022 |
1 299,96 EUR s DPH |
|
DFB030/01/22
|
Mgr. Slavka Súlovská |
01.2.2022 |
1 164,12 EUR s DPH |
|
DFB029/01/22
|
BOZPO AGENCY s. r. o. |
01.2.2022 |
120,00 EUR s DPH |
|
DFB028/01/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
|
DFB026/01/22
|
Vydavateľstvo TEMPO, s. r. o. |
27.1.2022 |
51,84 EUR s DPH |
|
DFB025/01/22
|
INMEDIA s.r.o.Zvolen |
26.1.2022 |
105,83 EUR s DPH |
|
DFB017/01/22
|
Megahračky s.r.o. |
21.1.2022 |
285,06 EUR s DPH |
|
DFB024/01/22
|
Pears Health Cyber, s.r.o. |
21.1.2022 |
33,70 EUR s DPH |
|
DFB021/01/22
|
Slovenská obchodná a priemyselná komora |
21.1.2022 |
200,00 EUR s DPH |
|
DFB019/01/22
|
Pekáreň PODHORIE, s.r.o. |
21.1.2022 |
37,56 EUR s DPH |
|
DFB023/01/22
|
Vydavateľstvo TEMPO, s. r. o. |
21.1.2022 |
144,00 EUR s DPH |
|
DFB022/01/22
|
SOVA Digital a.s. |
21.1.2022 |
600,00 EUR s DPH |
|
DFB014/01/22
|
Slovenský plynáren.priem. |
20.1.2022 |
2 517,00 EUR s DPH |
|
DFB013/01/22
|
Slovenský plynáren.priem. |
20.1.2022 |
2 517,00 EUR s DPH |
|
DFB012/01/22
|
Slovenský plynáren.priem. |
20.1.2022 |
996,00 EUR s DPH |
|
DFB016/01/22
|
Lamitec, s.r.o. |
20.1.2022 |
24,58 EUR s DPH |
|
DFB020/01/22
|
COOP Jednota |
20.1.2022 |
45,99 EUR s DPH |
|
DFB018/01/22
|
MOGER, s.r.o. |
20.1.2022 |
18,60 EUR s DPH |
|
DFB015/01/22
|
ASC Applied Software Con. |
19.1.2022 |
40,00 EUR s DPH |
|
DFB011/01/22
|
Webnode AG |
14.1.2022 |
133,70 EUR s DPH |
|
DFB049/12/21
|
A. En. Slovensko, s.r.o. |
14.1.2022 |
5 218,74 EUR s DPH |
|
DFB050/12/21
|
MAGNA ENERGIA, a.s. |
13.1.2022 |
430,70 EUR s DPH |
|
DFB051/12/21
|
Lindstrom, s. r. o. |
13.1.2022 |
19,87 EUR s DPH |
|
DFB048/12/21
|
MAGNA ENERGIA, a.s. |
12.1.2022 |
356,06 EUR s DPH |
|
DFB010/01/22
|
Správa káblových rozvodov s.r.o. |
12.1.2022 |
83,88 EUR s DPH |
|
DFB006/01/22
|
Združenie obcí – regionálne vzdelávacie centrum samosprávy v Nitre |
11.1.2022 |
40,00 EUR s DPH |
|
DFB005/01/22
|
INMEDIA s.r.o.Zvolen |
11.1.2022 |
90,01 EUR s DPH |
|
DFB008/01/22
|
ista Slovakia, s.r.o. |
11.1.2022 |
46,20 EUR s DPH |
|
DFB009/01/22
|
Regionálne vzdelávacie centrum Prešov |
11.1.2022 |
39,00 EUR s DPH |
|
DFB004/01/22
|
KOMENSKY, s.r.o. |
11.1.2022 |
198,72 EUR s DPH |
|
DFB003/01/22
|
Inklucentrum – Centrum inkluzívneho vzdelávania |
10.1.2022 |
190,00 EUR s DPH |
|
DFB002/01/22
|
SkyLAN |
10.1.2022 |
29,84 EUR s DPH |
|
DFB047/12/21
|
Slovak Telekom, a.s. |
10.1.2022 |
90,89 EUR s DPH |
