| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB032/03/22
|
Daffer spol. s r.o. |
21.3.2022 |
9 288,00 EUR s DPH |
|
DFB031/03/22
|
Daffer spol. s r.o. |
21.3.2022 |
7 143,00 EUR s DPH |
|
DFB072/03/22
|
OBI Slovakia s.r.o. |
21.3.2022 |
654,88 EUR s DPH |
|
DFB028/03/22
|
COOP Jednota |
18.3.2022 |
99,29 EUR s DPH |
|
DFB027/03/22
|
Orange Slovensko,a.s. |
18.3.2022 |
11,44 EUR s DPH |
|
DFB029/03/22
|
UNIMAX VG s.r.o. |
18.3.2022 |
49,00 EUR s DPH |
|
DFB034/03/22
|
OSCOM TRADING s.r.o. |
17.3.2022 |
1 350,27 EUR s DPH |
|
DFB030/03/22
|
VT DATA s.r.o. |
17.3.2022 |
12 100,00 EUR s DPH |
|
DFB026/03/22
|
ANMARCOMP s.r.o. |
17.3.2022 |
767,00 EUR s DPH |
|
DFB024/03/22
|
Daffer spol. s r.o. |
17.3.2022 |
1 300,00 EUR s DPH |
|
DFB025/03/22
|
FAST PLUS spol. s r.o. |
17.3.2022 |
29,99 EUR s DPH |
|
DFK002/22
|
COMFORTA HYGIENE, s.r.o. |
17.3.2022 |
16 440,00 EUR s DPH |
|
DFB022/03/22
|
TIKKY s.r.o. |
16.3.2022 |
1 001,50 EUR s DPH |
|
DFB021/03/22
|
REVIZ.EZ s.r.o. |
16.3.2022 |
875,56 EUR s DPH |
|
DFB023/03/22
|
preskoly.sk s.r.o. |
16.3.2022 |
16,81 EUR s DPH |
|
DFB019/03/22
|
RNDr. Jozef Kokoška - USE YOUR TALENTS |
15.3.2022 |
1 518,00 EUR s DPH |
|
DFB018/03/22
|
AGI s.r.o. |
15.3.2022 |
1 461,76 EUR s DPH |
|
DFB020/03/22
|
HECHT SK, spol. s r.o. |
15.3.2022 |
31,00 EUR s DPH |
|
DFB016/03/22
|
Pekáreň PODHORIE, s.r.o. |
14.3.2022 |
12,36 EUR s DPH |
|
DFB017/03/22
|
COMPS spol. s.r.o. |
14.3.2022 |
27,19 EUR s DPH |
|
DFB015/03/22
|
IMEX NR, s.r.o. |
10.3.2022 |
1 179,00 EUR s DPH |
|
DFB014/03/22
|
ista Slovakia, s.r.o. |
10.3.2022 |
46,20 EUR s DPH |
|
DFB041/02/22
|
M-TEAM,s.r.o. |
09.3.2022 |
5,13 EUR s DPH |
|
DFB013/03/22
|
YVES & SOTECO SLOVAKIA s.r.o. |
09.3.2022 |
400,80 EUR s DPH |
|
DFB011/03/22
|
The Duke of Edinburg |
08.3.2022 |
300,00 EUR s DPH |
|
DFB039/02/22
|
Lindstrom, s. r. o. |
08.3.2022 |
30,19 EUR s DPH |
|
DFB040/02/22
|
Slovak Telekom, a.s. |
08.3.2022 |
88,61 EUR s DPH |
|
DFB038/02/22
|
Slovenský plynáren.priem. |
07.3.2022 |
1 282,42 EUR s DPH |
|
DFB037/02/22
|
Slovenský plynáren.priem. |
07.3.2022 |
1 330,46 EUR s DPH |
|
DFB009/03/22
|
BRETTON SK s.r.o. |
04.3.2022 |
1 517,40 EUR s DPH |
|
DFB010/03/22
|
KOMENSKY VIRAL, s.r.o. |
04.3.2022 |
9,00 EUR s DPH |
|
DFB012/03/22
|
preskoly.sk s.r.o. |
04.3.2022 |
38,83 EUR s DPH |
|
DFB036/02/22
|
COOP Jednota |
03.3.2022 |
29,84 EUR s DPH |
|
DFB007/03/22
|
SkyLAN |
03.3.2022 |
29,84 EUR s DPH |
|
DFB008/03/22
|
Mrázová Mária -REMA "M" |
03.3.2022 |
834,67 EUR s DPH |
|
DFB035/02/22
|
MATICA SLOVENSKÁ |
02.3.2022 |
8,50 EUR s DPH |
|
DFB031/02/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
02.3.2022 |
5 372,82 EUR s DPH |
|
DFB034/02/22
|
Mgr. Slavka Súlovská |
02.3.2022 |
321,30 EUR s DPH |
|
DFB033/02/22
|
Mgr. Slavka Súlovská |
02.3.2022 |
1 738,80 EUR s DPH |
|
DFB032/02/22
|
Mgr. Slavka Súlovská |
02.3.2022 |
1 670,97 EUR s DPH |
|
DFB005/03/22
|
ARETA PRO, spol. s r.o. |
02.3.2022 |
36,60 EUR s DPH |
|
DFB004/03/22
|
Slovenský plynáren.priem. |
01.3.2022 |
996,00 EUR s DPH |
|
DFB029/02/22
|
Pekáreň PODHORIE, s.r.o. |
01.3.2022 |
17,59 EUR s DPH |
|
DFB030/02/22
|
BOZPO AGENCY s. r. o. |
01.3.2022 |
120,00 EUR s DPH |
|
DFB001/03/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.3.2022 |
802,00 EUR s DPH |
|
DFB002/03/22
|
Slovenský plynáren.priem. |
01.3.2022 |
2 517,00 EUR s DPH |
|
DFB003/03/22
|
Slovenský plynáren.priem. |
01.3.2022 |
2 517,00 EUR s DPH |
|
DFB028/02/22
|
Verejná informačná služba |
28.2.2022 |
77,40 EUR s DPH |
|
DFB027/01/22
|
Ján Petráš - ELPET |
28.2.2022 |
250,00 EUR s DPH |
|
DFB027/02/22
|
Vydavateľstvo TEMPO, s. r. o. |
25.2.2022 |
57,60 EUR s DPH |
