| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB007/01/22
|
TM Sound, s.r.o. |
10.1.2022 |
273,90 EUR s DPH |
|
DFB046/12/21
|
BESONE, s.r.o. |
10.1.2022 |
165,00 EUR s DPH |
|
DFB045/12/21
|
Petit Press, a.s. |
05.1.2022 |
300,00 EUR s DPH |
|
DFB001/01/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.1.2022 |
802,00 EUR s DPH |
|
DFB044/12/21
|
Ladicky s.r.o. |
30.12.2021 |
26,26 EUR s DPH |
|
DFB042/12/21
|
BPM SPORT, s.r.o. |
28.12.2021 |
380,77 EUR s DPH |
|
DFB038/12/21
|
COOP Jednota |
22.12.2021 |
8,31 EUR s DPH |
|
DFB039/12/21
|
MOGER, s.r.o. |
22.12.2021 |
616,00 EUR s DPH |
|
DFB041/12/21
|
M&B Calibr, spol. s r.o. |
22.12.2021 |
414,22 EUR s DPH |
|
DFB034/12/21
|
UNISPORT PARTIZÁNSKE s.r.o. |
20.12.2021 |
658,23 EUR s DPH |
|
DFB036/12/21
|
Mgr. Slavka Súlovská |
20.12.2021 |
910,80 EUR s DPH |
|
DFB035/12/21
|
B2B Partner s.r.o. |
20.12.2021 |
130,80 EUR s DPH |
|
DFB037/12/21
|
Mgr. Slavka Súlovská |
20.12.2021 |
168,30 EUR s DPH |
|
DFB033/12/21
|
Orange Slovensko,a.s. |
17.12.2021 |
6,98 EUR s DPH |
|
DFB032/12/21
|
BALÁŽIK-SK s.r.o. |
16.12.2021 |
1 428,00 EUR s DPH |
|
DFB029/12/21
|
Isolit-Bravo, spol. s r.o. |
16.12.2021 |
1 680,99 EUR s DPH |
|
DFB031/12/21
|
Lindstrom, s. r. o. |
16.12.2021 |
23,71 EUR s DPH |
|
DFB028/12/21
|
Datacomp s.r.o. |
15.12.2021 |
257,60 EUR s DPH |
|
DFK006/21
|
Adifex, a.s. |
15.12.2021 |
192 042,30 EUR s DPH |
|
DFK008/21
|
SOVA Digital a.s. |
15.12.2021 |
3 180,00 EUR s DPH |
|
DFK007/21
|
TST service PD s.r.o. |
15.12.2021 |
6 499,20 EUR s DPH |
|
DFB027/12/21
|
Soft-Tech, s.r.o. |
15.12.2021 |
204,92 EUR s DPH |
|
DFB021/12/21
|
Inštitút celoživot. vzdelávania Košice, n.o. |
13.12.2021 |
30,00 EUR s DPH |
|
DFB040/11/21
|
UNISPORT PARTIZÁNSKE s.r.o. |
13.12.2021 |
6 082,16 EUR s DPH |
|
DFB022/12/21
|
VST team s.r.o. |
13.12.2021 |
100,00 EUR s DPH |
|
DFK004/21
|
Adifex, a.s. |
13.12.2021 |
252 382,06 EUR s DPH |
|
DFK005/21
|
CORA GASTRO s.r.o. |
13.12.2021 |
13 786,32 EUR s DPH |
