| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB006/02/21
|
MAGNA ENERGIA, a.s. |
02.2.2021 |
515,48 EUR s DPH |
|
DFB002/02/21
|
Západoslovenská vodárenská spoločnosť a.s. |
02.2.2021 |
802,00 EUR s DPH |
|
DFB021/01/21
|
BOZPO AGENCY s. r. o. |
02.2.2021 |
120,00 EUR s DPH |
|
DFB020/01/21
|
Edenred Slovakia, s.r.o. |
02.2.2021 |
1 695,66 EUR s DPH |
|
DFB030/01/21
|
Ing. Martin Benko - Cleanxprosk |
01.2.2021 |
652,00 EUR s DPH |
|
DFB019/01/21
|
MEDPLUS, s.r.o. |
01.2.2021 |
258,59 EUR s DPH |
|
DFB018/01/21
|
PreSpolužiakov.sk s.r.o. |
27.1.2021 |
220,50 EUR s DPH |
|
DFB016/01/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
25.1.2021 |
21,89 EUR s DPH |
|
DFB014/01/21
|
EKOSOLID SLOVAKIA s.r.o. |
22.1.2021 |
360,20 EUR s DPH |
|
DFB015/01/21
|
KOMENSKY, s.r.o. |
22.1.2021 |
198,72 EUR s DPH |
|
DFB013/01/21
|
The Duke of Edinburg |
22.1.2021 |
420,00 EUR s DPH |
|
DFB010/01/21
|
Net Centrum s.r.o. |
19.1.2021 |
66,35 EUR s DPH |
|
DFB012/01/21
|
UNIMAX VG s.r.o. |
18.1.2021 |
1 660,00 EUR s DPH |
|
DFB011/01/21
|
UNIMAX VG s.r.o. |
18.1.2021 |
1 192,45 EUR s DPH |
|
DFB009/01/21
|
Vydavateľstvo TEMPO, s. r. o. |
18.1.2021 |
25,92 EUR s DPH |
|
DFB008/01/21
|
Orange Slovensko,a.s. |
18.1.2021 |
10,00 EUR s DPH |
|
DFB007/01/21
|
Peter Halada - PEHA |
15.1.2021 |
40,80 EUR s DPH |
|
DFB051/12/20
|
A. En. Slovensko, s.r.o. |
15.1.2021 |
377,22 EUR s DPH |
|
DFB053/12/20
|
Lindstrom, s. r. o. |
15.1.2021 |
21,67 EUR s DPH |
|
DFB005/01/21
|
ista Slovakia, s.r.o. |
14.1.2021 |
46,20 EUR s DPH |
|
DFB004/01/21
|
A. En. Slovensko, s.r.o. |
12.1.2021 |
3 516,00 EUR s DPH |
|
DFB003/01/21
|
Západoslovenská vodárenská spoločnosť a.s. |
12.1.2021 |
802,00 EUR s DPH |
|
DFB049/12/20
|
MAGNA ENERGIA, a.s. |
12.1.2021 |
164,72 EUR s DPH |
|
DFB048/12/20
|
MAGNA ENERGIA, a.s. |
12.1.2021 |
426,38 EUR s DPH |
|
DFB045/12/20
|
BESONE, s.r.o. |
08.1.2021 |
165,00 EUR s DPH |
|
DFB046/12/20
|
Slovak Telekom, a.s. |
08.1.2021 |
127,55 EUR s DPH |
|
DFB043/12/20
|
M-TEAM,s.r.o. |
08.1.2021 |
643,58 EUR s DPH |
|
DFB002/01/21
|
SkyLAN |
08.1.2021 |
29,84 EUR s DPH |
|
DFB044/12/20
|
Tibor Majtan |
08.1.2021 |
1 138,06 EUR s DPH |
|
DFB047/12/20
|
VEO, s.r.o. |
07.1.2021 |
600,00 EUR s DPH |
|
DFB033/12/20
|
SOVA Digital a.s. |
30.12.2020 |
600,00 EUR s DPH |
|
DFB042/12/20
|
PENAM SLOVAKIA, a.s. |
28.12.2020 |
2,56 EUR s DPH |
|
DFB041/12/20
|
PENAM SLOVAKIA, a.s. |
28.12.2020 |
14,04 EUR s DPH |
|
DFB039/12/20
|
BOZPO AGENCY s. r. o. |
28.12.2020 |
120,00 EUR s DPH |
|
DFB006/01/21
|
MAGNA ENERGIA, a.s. |
28.12.2020 |
705,35 EUR s DPH |
|
DFB038/12/20
|
Edenred Slovakia, s.r.o. |
21.12.2020 |
1 548,55 EUR s DPH |
|
DFB036/12/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
21.12.2020 |
67,22 EUR s DPH |
|
DFB029/12/20
|
REVIZ.EZ s.r.o. |
18.12.2020 |
1 198,40 EUR s DPH |
|
DFB032/12/20
|
COOP Jednota |
18.12.2020 |
2,25 EUR s DPH |
|
DFB028/12/20
|
Orange Slovensko,a.s. |
18.12.2020 |
10,00 EUR s DPH |
|
DFB030/12/20
|
PENAM SLOVAKIA, a.s. |
17.12.2020 |
33,01 EUR s DPH |
|
DFB031/12/20
|
PENAM SLOVAKIA, a.s. |
16.12.2020 |
1,70 EUR s DPH |
|
DFB027/12/20
|
DEMIFOOD spol. s r.o. |
16.12.2020 |
41,97 EUR s DPH |
|
DFB026/12/20
|
MAGNA ENERGIA, a.s. |
16.12.2020 |
-126,00 EUR s DPH |
|
DFB024/12/20
|
Petit Press, a.s. |
15.12.2020 |
288,00 EUR s DPH |
|
DFB025/12/20
|
VIDIMUS, s.r.o. |
15.12.2020 |
60,00 EUR s DPH |
|
DFB023/12/20
|
Si.To.Ro. s.r.o. |
14.12.2020 |
73 950,26 EUR s DPH |
|
DFB021/12/20
|
BOZPO AGENCY s. r. o. |
14.12.2020 |
120,00 EUR s DPH |
|
DFB046/11/20
|
ista Slovakia, s.r.o. |
11.12.2020 |
46,20 EUR s DPH |
|
DFB018/12/20
|
INMEDIA s.r.o.Zvolen |
11.12.2020 |
195,20 EUR s DPH |
