|
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 |
|
DFB0094/22
|
KOMENSKY, s.r.o. |
04.8.2022 |
36,00 EUR s DPH |
|
DFB0092/22
|
SkyLAN |
03.8.2022 |
24,90 EUR s DPH |
|
DFB0093/22
|
GreMi KLIMA, s.r.o. |
03.8.2022 |
5 994,00 EUR s DPH |
|
DFB0090/22
|
KOMENSKY, s.r.o. |
01.8.2022 |
20,70 EUR s DPH |
|
DFB0089/22
|
Zs. vodarenská spoločnosť |
01.8.2022 |
310,00 EUR s DPH |
|
DFB0091/22
|
Slovenský plynárenský priemysel, a.s. |
01.8.2022 |
3 411,00 EUR s DPH |
|
DFB0088/22
|
preskoly.sk s.r.o. |
14.7.2022 |
32,90 EUR s DPH |
|
DFB0087/22
|
Mgr.Rudolf Debnár- WifiConnect |
14.7.2022 |
283,80 EUR s DPH |
|
DFB0086/22
|
Slovenský plynárenský priemysel, a.s. |
12.7.2022 |
871,07 EUR s DPH |
|
DFB0085/22
|
Slovak Telekom, a.s. |
08.7.2022 |
36,18 EUR s DPH |
|
DFB0084/22
|
BKS SAFETY s.r.o. |
07.7.2022 |
48,00 EUR s DPH |
|
DFB0080/22
|
BESONE, s. r. o. |
06.7.2022 |
165,00 EUR s DPH |
|
DFB0079/22
|
Zs. vodarenská spoločnosť |
06.7.2022 |
310,00 EUR s DPH |
|
DFB0083/22
|
Orange Slovensko, a.s. |
06.7.2022 |
0,52 EUR s DPH |
|
DFB0082/22
|
Orange Slovensko, a.s. |
06.7.2022 |
1,00 EUR s DPH |
|
DFB0081/22
|
Zs. vodarenská spoločnosť |
06.7.2022 |
32,70 EUR s DPH |
|
DFB0078/22
|
Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE |
04.7.2022 |
14,40 EUR s DPH |
|
DFB0077/22
|
SkyLAN |
04.7.2022 |
24,90 EUR s DPH |
|
DFB0076/22
|
KOMENSKY, s.r.o. |
04.7.2022 |
20,70 EUR s DPH |
|
DFB0075/22
|
Slovenský plynárenský priemysel, a.s. |
04.7.2022 |
3 411,00 EUR s DPH |
|
DFB0074/22
|
KANTAX s.r.o. |
16.6.2022 |
78,00 EUR s DPH |
|
DFB0073/22
|
Vydavateľstvo TEMPO, s.r.o. |
14.6.2022 |
69,12 EUR s DPH |
|
DFB0072/22
|
Slovak Telekom, a.s. |
09.6.2022 |
37,98 EUR s DPH |
|
DFB0071/22
|
ASC Applied Software Consultats, s.r.o. |
08.6.2022 |
579,00 EUR s DPH |
|
DFB0069/22
|
Slovenský plynárenský priemysel, a.s. |
07.6.2022 |
1 056,30 EUR s DPH |
|
DFB0070/22
|
Conrad Electronic Česká republika, s.r.o. |
07.6.2022 |
22,00 EUR s DPH |
|
DFB0068/22
|
Orange Slovensko, a.s. |
06.6.2022 |
1,00 EUR s DPH |
|
DFB0067/22
|
Zs. vodarenská spoločnosť |
06.6.2022 |
310,00 EUR s DPH |
|
DFB0066/22
|
Inštitút celoživotného vzdelávania Košice, n.o. |
03.6.2022 |
30,00 EUR s DPH |
|
DFB0065/22
|
SkyLAN |
02.6.2022 |
24,90 EUR s DPH |
|
DFB0064/22
|
Regionálne združenie miest a obcí stredného Považia |
01.6.2022 |
40,00 EUR s DPH |
|
DFB0063/22
|
Slovenský plynárenský priemysel, a.s. |
01.6.2022 |
3 411,00 EUR s DPH |
|
DFB0062/22
|
KOMENSKY, s.r.o. |
01.6.2022 |
20,70 EUR s DPH |
|
DFB0061/22
|
BKS SAFETY s.r.o. |
31.5.2022 |
48,00 EUR s DPH |
|
DFB0060/22
|
Miroslav Príhel - predaj a servis |
23.5.2022 |
80,00 EUR s DPH |
|
DFB0059/22
|
COLOREX plus s.r.o. |
19.5.2022 |
800,00 EUR s DPH |
|
DFB0058/22
|
ASC Applied Software Consultats, s.r.o. |
18.5.2022 |
199,00 EUR s DPH |
|
DFB0057/22
|
OK*RADOSA*Vladimir RADOSA |
10.5.2022 |
36,00 EUR s DPH |
|
DFB0056/22
|
Slovenský plynárenský priemysel, a.s. |
10.5.2022 |
1 165,86 EUR s DPH |
|
DFB0054/22
|
KOMENSKY, s.r.o. |
09.5.2022 |
20,70 EUR s DPH |
|
DFB0055/22
|
Slovak Telekom, a.s. |
09.5.2022 |
37,18 EUR s DPH |