| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB021/08/20
|
INMEDIA s.r.o.Zvolen |
26.8.2020 |
101,89 EUR s DPH |
|
DFB020/08/20
|
INMEDIA s.r.o.Zvolen |
26.8.2020 |
26,02 EUR s DPH |
|
DFB016/08/20
|
INMEDIA s.r.o.Zvolen |
24.8.2020 |
126,42 EUR s DPH |
|
DFB017/08/20
|
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
|
DFB014/08/20
|
Lindstrom, s. r. o. |
19.8.2020 |
11,52 EUR s DPH |
|
DFB010/08/20
|
VST team s.r.o. |
18.8.2020 |
100,00 EUR s DPH |
|
DFB013/08/20
|
tnTEL, s.r.o. |
18.8.2020 |
93,12 EUR s DPH |
|
DFB018/08/20
|
Ing. Peter Gerši - GC Tech. |
18.8.2020 |
2 106,05 EUR s DPH |
|
DFB015/08/20
|
Exekútorsky úrad |
18.8.2020 |
124,51 EUR s DPH |
|
DFB011/08/20
|
Orange Slovensko,a.s. |
17.8.2020 |
9,95 EUR s DPH |
|
DFB012/08/20
|
Slovenská obchodná a priemyselná komora |
17.8.2020 |
100,00 EUR s DPH |
|
DFB008/08/20
|
ista Slovakia, s.r.o. |
12.8.2020 |
46,20 EUR s DPH |
|
DFB006/08/20
|
TIKKY s.r.o. |
10.8.2020 |
1 145,00 EUR s DPH |
|
DFB009/08/20
|
Marek Špeťko - IMEX |
10.8.2020 |
3 380,00 EUR s DPH |
|
DFB024/07/20
|
MAGNA ENERGIA, a.s. |
10.8.2020 |
68,36 EUR s DPH |
|
DFB004/08/20
|
MAGNA ENERGIA, a.s. |
10.8.2020 |
705,35 EUR s DPH |
|
DFB021/07/20
|
Slovak Telekom, a.s. |
06.8.2020 |
107,95 EUR s DPH |
|
DFB022/07/20
|
KOMENSKY, s.r.o. |
05.8.2020 |
16,56 EUR s DPH |
|
DFB003/08/20
|
SkyLAN |
05.8.2020 |
29,84 EUR s DPH |
|
DFB005/08/20
|
MAGNA ENERGIA, a.s. |
04.8.2020 |
405,40 EUR s DPH |
|
DFB023/07/20
|
BOZPO AGENCY s. r. o. |
03.8.2020 |
120,00 EUR s DPH |
|
DFB002/08/20
|
Západoslovenská vodárenská spoločnosť a.s. |
23.7.2020 |
802,00 EUR s DPH |
|
DFB018/07/20
|
Websupport, s.r.o. |
23.7.2020 |
15,00 EUR s DPH |
|
DFB019/07/20
|
tnTEL, s.r.o. |
23.7.2020 |
536,04 EUR s DPH |
|
DFB001/08/20
|
A. En. Slovensko, s.r.o. |
22.7.2020 |
3 516,00 EUR s DPH |
|
DFB016/07/20
|
Lindstrom, s. r. o. |
21.7.2020 |
18,79 EUR s DPH |
|
DFB015/07/20
|
Orange Slovensko,a.s. |
20.7.2020 |
10,02 EUR s DPH |
|
DFB014/07/20
|
ista Slovakia, s.r.o. |
09.7.2020 |
46,20 EUR s DPH |
|
DFB047/06/20
|
Slovak Telekom, a.s. |
09.7.2020 |
121,68 EUR s DPH |
|
DFB013/07/20
|
MAGNA ENERGIA, a.s. |
09.7.2020 |
116,47 EUR s DPH |
|
DFB012/07/20
|
MAGNA ENERGIA, a.s. |
09.7.2020 |
146,16 EUR s DPH |
|
DFB011/07/20
|
Edenred Slovakia, s.r.o. |
09.7.2020 |
1 587,26 EUR s DPH |
|
DFB008/07/20
|
Verejná informačná služba |
08.7.2020 |
576,00 EUR s DPH |
|
DFB034/05/20
|
MAGNA ENERGIA, a.s. |
08.7.2020 |
47,78 EUR s DPH |
|
DFB046/06/20
|
Colorex plus s.r.o. |
07.7.2020 |
72,10 EUR s DPH |
|
DFB045/06/20
|
eNFe s.r.o. |
07.7.2020 |
36,90 EUR s DPH |
|
DFB044/06/20
|
M-TEAM,s.r.o. |
07.7.2020 |
556,32 EUR s DPH |
|
DFB009/07/20
|
Internet Mall Slovakia s.r.o. |
07.7.2020 |
214,70 EUR s DPH |
|
DFB010/07/20
|
PEHI, s.r.o. |
07.7.2020 |
141,00 EUR s DPH |
|
DFB042/06/20
|
PENAM SlOVAKIA, a.s. |
03.7.2020 |
15,02 EUR s DPH |
|
DFB043/06/20
|
BAJZIK s.r.o. |
03.7.2020 |
13,02 EUR s DPH |
|
DFB006/07/20
|
Vydra s.r.o. |
03.7.2020 |
23,80 EUR s DPH |
|
DFB003/07/20
|
MAGNA ENERGIA, a.s. |
03.7.2020 |
705,35 EUR s DPH |
|
DFB004/07/20
|
MAGNA ENERGIA, a.s. |
03.7.2020 |
405,40 EUR s DPH |
|
DFB005/07/20
|
SkyLAN |
03.7.2020 |
29,84 EUR s DPH |
|
DFB041/06/20
|
BESONE, s.r.o. |
03.7.2020 |
165,00 EUR s DPH |
|
DFB036/06/20
|
BOZPO AGENCY s. r. o. |
02.7.2020 |
120,00 EUR s DPH |
|
DFB037/06/20
|
BOZPO AGENCY s. r. o. |
02.7.2020 |
120,00 EUR s DPH |
|
DFB007/07/20
|
Europosters, s.r.o. |
01.7.2020 |
17,10 EUR s DPH |
|
DFB038/06/20
|
LUNYS, s.r.o. |
01.7.2020 |
392,80 EUR s DPH |
