|
DFB0141/22
|
OK*RADOSA*Vladimir RADOSA |
27.10.2022 |
36,00 EUR s DPH |
|
DFB0140/22
|
Roman Mesiarik - REVTECH |
26.10.2022 |
254,65 EUR s DPH |
|
DFB0137/22
|
ANMARCOMP s.r.o. |
25.10.2022 |
1 020,10 EUR s DPH |
|
DFB0139/22
|
KOMENSKY, s.r.o. |
25.10.2022 |
248,40 EUR s DPH |
|
DFB0138/22
|
Zs. vodarenská spoločnosť |
25.10.2022 |
-228,66 EUR s DPH |
|
DFB0136/22
|
SAD Prievidza a.s. |
24.10.2022 |
500,00 EUR s DPH |
|
DFB0135/22
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
17.10.2022 |
500,00 EUR s DPH |
|
DFB0134/22
|
ProBuild SK, s.r.o. |
14.10.2022 |
250,00 EUR s DPH |
|
DFB0133/22
|
Ladislav Kňaze - VODOSTAV |
13.10.2022 |
90,00 EUR s DPH |
|
DFB0132/22
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
10.10.2022 |
225,00 EUR s DPH |
|
DFB0130/22
|
Slovenský plynárenský priemysel, a.s. |
07.10.2022 |
905,54 EUR s DPH |
|
DFB0131/22
|
Slovak Telekom, a.s. |
07.10.2022 |
38,23 EUR s DPH |
|
DFB0128/22
|
Komunitné centrum |
07.10.2022 |
184,00 EUR s DPH |
|
DFB0129/22
|
Orange Slovensko, a.s. |
07.10.2022 |
1,00 EUR s DPH |
|
DFB0127/22
|
BKS SAFETY s.r.o. |
06.10.2022 |
48,00 EUR s DPH |
|
DFB0126/22
|
SkyLAN s.r.o. |
05.10.2022 |
24,90 EUR s DPH |
|
DFB0125/22
|
Zs. vodarenská spoločnosť |
05.10.2022 |
310,00 EUR s DPH |
|
DFB0124/22
|
BESONE, s. r. o. |
03.10.2022 |
165,00 EUR s DPH |
|
DFB0123/22
|
Slovenský plynárenský priemysel, a.s. |
03.10.2022 |
3 411,00 EUR s DPH |
|
DFB0122/22
|
KOMENSKY, s.r.o. |
03.10.2022 |
20,70 EUR s DPH |
|
DFB0121/22
|
Anton Klačanský SLUŽBY-FRANCO |
28.9.2022 |
85,00 EUR s DPH |
|
DFB0120/22
|
TOTA s. r. o. |
26.9.2022 |
700,00 EUR s DPH |
|
DFK0002/22
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
26.9.2022 |
59 880,00 EUR s DPH |
|
DFP001/22-Sk-Klíma
|
NOVATECH, s.r.o. |
23.9.2022 |
698,00 EUR s DPH |
|
DFB0119/22
|
Mgr.Rudolf Debnár- WifiConnect |
20.9.2022 |
30,00 EUR s DPH |
|
DFB0118/22
|
JA Slovensko, n.o. |
16.9.2022 |
55,00 EUR s DPH |
|
DFB0117/22
|
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
14.9.2022 |
40,15 EUR s DPH |
|
DFB0116/22
|
Slovak Telekom, a.s. |
12.9.2022 |
37,02 EUR s DPH |
|
DFB0115/22
|
VV MIX, s.r.o. |
08.9.2022 |
202,40 EUR s DPH |
|
DFKP001/22-SK-Klíma
|
ProBuild SK, s.r.o. |
07.9.2022 |
22 972,62 EUR s DPH |
|
DFB0114/22
|
Slovenský plynárenský priemysel, a.s. |
07.9.2022 |
569,03 EUR s DPH |
|
DFB0113/22
|
Orange Slovensko, a.s. |
06.9.2022 |
1,00 EUR s DPH |
|
DFB0112/22
|
Orange Slovensko, a.s. |
06.9.2022 |
0,06 EUR s DPH |
|
DFB0111/22
|
SkyLAN |
06.9.2022 |
24,90 EUR s DPH |
|
DFB0110/22
|
Richard Šrobár - Littera |
05.9.2022 |
4 395,70 EUR s DPH |
|
DFB0109/22
|
Richard Šrobár - Littera |
05.9.2022 |
1 767,35 EUR s DPH |
|
DFB0105/22
|
KOMENSKY, s.r.o. |
05.9.2022 |
20,70 EUR s DPH |
|
DFB0108/22
|
Zs. vodarenská spoločnosť |
05.9.2022 |
310,00 EUR s DPH |
|
DFB0106/22
|
BKS SAFETY s.r.o. |
05.9.2022 |
48,00 EUR s DPH |
|
DFB0107/22
|
Slovenský plynárenský priemysel, a.s. |
05.9.2022 |
3 411,00 EUR s DPH |
|
DFB0104/22
|
KINOPE s.r.o. |
26.8.2022 |
210,00 EUR s DPH |
|
DFB0102/22
|
Ing. Pavel Kvetan |
25.8.2022 |
60,00 EUR s DPH |
|
DFB0103/22
|
VST team s.r.o. |
25.8.2022 |
180,00 EUR s DPH |
|
DFB0101/22
|
ŠEVT a. s. |
23.8.2022 |
51,73 EUR s DPH |
|
DFB0100/22
|
Slovak Telekom, a.s. |
11.8.2022 |
35,12 EUR s DPH |
|
DFB0099/22
|
Slovenský plynárenský priemysel, a.s. |
09.8.2022 |
541,51 EUR s DPH |
|
DFB0098/22
|
Orange Slovensko, a.s. |
08.8.2022 |
0,48 EUR s DPH |
|
DFB0097/22
|
Orange Slovensko, a.s. |
08.8.2022 |
1,00 EUR s DPH |
|
DFB0095/22
|
ff consulting, s.r.o. |
05.8.2022 |
953,32 EUR s DPH |
|
DFB0096/22
|
BKS SAFETY s.r.o. |
05.8.2022 |
48,00 EUR s DPH |