| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB020/12/21
|
Inštitút celoživot. vzdelávania Košice, n.o. |
13.12.2021 |
30,00 EUR s DPH |
|
DFB023/12/21
|
Verejná informačná služba |
13.12.2021 |
51,60 EUR s DPH |
|
DFB024/12/21
|
MAGNA ENERGIA, a.s. |
13.12.2021 |
504,76 EUR s DPH |
|
DFB025/12/21
|
ELEKTROSPED, a.s. |
13.12.2021 |
175,40 EUR s DPH |
|
DFB019/12/21
|
Pekáreň PODHORIE, s.r.o. |
10.12.2021 |
10,66 EUR s DPH |
|
DFB018/12/21
|
Kováčik s.r.o. |
10.12.2021 |
351,82 EUR s DPH |
|
DFB017/12/21
|
Katarína Kluková - GIGA, reklamná agentúra |
10.12.2021 |
61,80 EUR s DPH |
|
DFB015/12/21
|
TAKTIK vydavateľstvo, s.r.o. |
09.12.2021 |
87,80 EUR s DPH |
|
DFB038/11/21
|
Slovak Telekom, a.s. |
08.12.2021 |
93,80 EUR s DPH |
|
DFB014/12/21
|
Mgr. Slavka Súlovská |
08.12.2021 |
362,97 EUR s DPH |
|
DFB030/12/21
|
Ladicky s.r.o. |
08.12.2021 |
290,53 EUR s DPH |
|
DFB012/12/21
|
Richard Šrobár - Littera |
08.12.2021 |
167,95 EUR s DPH |
|
DFB039/11/21
|
MAGNA ENERGIA, a.s. |
08.12.2021 |
662,28 EUR s DPH |
|
DFB016/12/21
|
DT Business Group s. r. o. |
08.12.2021 |
195,76 EUR s DPH |
|
DFB013/12/21
|
Alza.sk s.r.o. |
08.12.2021 |
78,83 EUR s DPH |
|
DFB011/12/21
|
TIKKY s.r.o. |
08.12.2021 |
189,20 EUR s DPH |
|
DFB040/12/21
|
sportovnikurzy.cz, s.r.o. |
07.12.2021 |
221,42 EUR s DPH |
|
DFB010/12/21
|
ista Slovakia, s.r.o. |
07.12.2021 |
46,20 EUR s DPH |
|
DFB035/11/21
|
Colorex plus s.r.o. |
07.12.2021 |
33,31 EUR s DPH |
|
DFB033/11/21
|
Mgr. Slavka Súlovská |
06.12.2021 |
1 854,72 EUR s DPH |
|
DFB032/11/21
|
Mgr. Slavka Súlovská |
06.12.2021 |
1 883,52 EUR s DPH |
|
DFB007/12/21
|
Ing. Kvetan Pavel |
06.12.2021 |
50,00 EUR s DPH |
|
DFB030/11/21
|
COOP Jednota |
06.12.2021 |
21,80 EUR s DPH |
|
DFB009/12/21
|
TEMPO KONDELA, s.r.o. |
06.12.2021 |
1 617,00 EUR s DPH |
|
DFB008/12/21
|
SkyLAN |
06.12.2021 |
29,84 EUR s DPH |
|
DFB034/11/21
|
Mgr. Slavka Súlovská |
06.12.2021 |
342,72 EUR s DPH |
|
DFB031/11/21
|
Pavol Kúdela - Mäsiarstvo |
03.12.2021 |
95,24 EUR s DPH |
|
DFB006/12/21
|
Marek Špeťko - IMEX |
02.12.2021 |
937,60 EUR s DPH |
|
DFB029/11/21
|
GREEN - SWAN PHARMACEUTICALS SR, s.r.o. |
02.12.2021 |
119,96 EUR s DPH |
|
DFB004/12/21
|
MAGNA ENERGIA, a.s. |
02.12.2021 |
357,16 EUR s DPH |
|
DFB003/12/21
|
MAGNA ENERGIA, a.s. |
02.12.2021 |
515,48 EUR s DPH |
|
DFB037/11/21
|
Ladicky s.r.o. |
01.12.2021 |
280,34 EUR s DPH |
|
DFB001/12/21
|
A. En. Slovensko, s.r.o. |
01.12.2021 |
3 516,00 EUR s DPH |
|
DFB027/11/21
|
BOZPO AGENCY s. r. o. |
01.12.2021 |
120,00 EUR s DPH |
|
DFB026/11/21
|
Pekáreň PODHORIE, s.r.o. |
01.12.2021 |
36,96 EUR s DPH |
|
DFB002/12/21
|
Západoslovenská vodárenská spoločnosť a.s. |
01.12.2021 |
802,00 EUR s DPH |
|
DFB005/12/21
|
ERGOTEP, družstvo invalidů |
01.12.2021 |
51,80 EUR s DPH |
|
DFB034/10/21
|
Miroslav Mašláni - ELEKTRO |
29.11.2021 |
240,00 EUR s DPH |
|
DFB025/11/21
|
ROIN, s. r. o. |
26.11.2021 |
583,00 EUR s DPH |
|
DFB024/11/21
|
INMEDIA s.r.o.Zvolen |
25.11.2021 |
55,21 EUR s DPH |
|
DFB023/11/21
|
Alza.sk s.r.o. |
24.11.2021 |
176,18 EUR s DPH |
|
DFB022/11/21
|
Pekáreň PODHORIE, s.r.o. |
23.11.2021 |
31,26 EUR s DPH |
|
DFK003/21
|
Adifex, a.s. |
22.11.2021 |
278 268,17 EUR s DPH |
|
DFB019/11/21
|
AGI s.r.o. |
18.11.2021 |
845,78 EUR s DPH |
|
DFB021/11/21
|
COOP Jednota |
18.11.2021 |
24,14 EUR s DPH |
|
DFB020/11/21
|
Lindstrom, s. r. o. |
18.11.2021 |
19,87 EUR s DPH |
|
DFB018/11/21
|
Orange Slovensko,a.s. |
18.11.2021 |
2,04 EUR s DPH |
|
DFB017/11/21
|
TIKKY s.r.o. |
12.11.2021 |
628,00 EUR s DPH |
|
DFB045/10/21
|
MAGNA ENERGIA, a.s. |
12.11.2021 |
457,03 EUR s DPH |
|
DFK002/21
|
SOVA Digital a.s. |
12.11.2021 |
14 280,00 EUR s DPH |
