|
DFB0053/22
|
Orange Slovensko, a.s. |
06.5.2022 |
1,00 EUR s DPH |
|
DFB0052/22
|
Zs. vodarenská spoločnosť |
05.5.2022 |
310,00 EUR s DPH |
|
DFB0050/22
|
SkyLAN |
04.5.2022 |
24,90 EUR s DPH |
|
DFB0051/22
|
BKS SAFETY s.r.o. |
04.5.2022 |
48,00 EUR s DPH |
|
DFB0049/22
|
Slovenský plynárenský priemysel, a.s. |
02.5.2022 |
3 411,00 EUR s DPH |
|
DFB0048/22
|
Ladislav Kňaze - VODOSTAV |
25.4.2022 |
120,00 EUR s DPH |
|
DFB0045/22
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
1 230,14 EUR s DPH |
|
DFB0046/22
|
BESONE, s. r. o. |
11.4.2022 |
165,00 EUR s DPH |
|
DFB0047/22
|
Slovak Telekom, a.s. |
11.4.2022 |
40,87 EUR s DPH |
|
DFB0044/22
|
Orange Slovensko, a.s. |
07.4.2022 |
0,20 EUR s DPH |
|
DFB0043/22
|
Orange Slovensko, a.s. |
07.4.2022 |
1,00 EUR s DPH |
|
DFB0041/22
|
KOMENSKY, s.r.o. |
05.4.2022 |
20,70 EUR s DPH |
|
DFB0042/22
|
Zs. vodarenská spoločnosť |
05.4.2022 |
310,00 EUR s DPH |
|
DFB0039/22
|
SkyLAN |
04.4.2022 |
24,90 EUR s DPH |
|
DFB0040/22
|
BKS SAFETY s.r.o. |
04.4.2022 |
48,00 EUR s DPH |
|
DFB0038/22
|
Slovenský plynárenský priemysel, a.s. |
01.4.2022 |
3 411,00 EUR s DPH |
|
DFB0037/22
|
Anton Klačanský SLUŽBY-FRANCO |
28.3.2022 |
85,00 EUR s DPH |
|
DFB0036/22
|
eVector group SE |
23.3.2022 |
12 965,00 EUR s DPH |
|
DFB0035/22
|
Regionálne združenie miest a obcí stredného Považia |
18.3.2022 |
40,00 EUR s DPH |
|
DFB0034/22
|
Alza.sk. s.r.o. |
16.3.2022 |
554,33 EUR s DPH |
|
DFB0033/22
|
ERAJJ s.r.o. |
11.3.2022 |
738,00 EUR s DPH |
|
DFB0032/22
|
ŠEVT a. s. |
11.3.2022 |
97,32 EUR s DPH |
|
DFB0031/22
|
UNIMAX VG s.r.o. |
10.3.2022 |
903,47 EUR s DPH |
|
DFB0030/22
|
Slovak Telekom, a.s. |
09.3.2022 |
38,74 EUR s DPH |
|
DFB0028/22
|
Slovenský plynárenský priemysel, a.s. |
09.3.2022 |
1 233,43 EUR s DPH |
|
DFB0029/22
|
Jednota sl.matem.a fyzik. |
09.3.2022 |
7,00 EUR s DPH |
|
DFB0026/22
|
Orange Slovensko, a.s. |
07.3.2022 |
1,00 EUR s DPH |
|
DFB0027/22
|
Zs. vodarenská spoločnosť |
07.3.2022 |
310,00 EUR s DPH |
|
DFB0025/22
|
KOMENSKY, s.r.o. |
07.3.2022 |
20,70 EUR s DPH |
|
DFB0024/22
|
SkyLAN |
03.3.2022 |
24,90 EUR s DPH |
|
DFB0023/22
|
BKS SAFETY s.r.o. |
03.3.2022 |
48,00 EUR s DPH |
|
DFB0022/22
|
Slovenský plynárenský priemysel, a.s. |
01.3.2022 |
3 411,00 EUR s DPH |
|
DFB0021/22
|
Ing. arch. Ján Šimko f.arsi |
18.2.2022 |
336,00 EUR s DPH |
|
DFB0020/22
|
KANTAX s.r.o. |
16.2.2022 |
162,00 EUR s DPH |
|
DFB0019/22
|
IN Market, s. r. o. |
15.2.2022 |
324,90 EUR s DPH |
|
DFB0018/22
|
KOMENSKY, s.r.o. |
14.2.2022 |
20,70 EUR s DPH |
|
DFB0016/22
|
Slovak Telekom, a.s. |
10.2.2022 |
42,88 EUR s DPH |
|
DFB0017/22
|
Slovenský plynárenský priemysel, a.s. |
10.2.2022 |
1 231,07 EUR s DPH |
|
DFB0015/22
|
Alza.sk. s.r.o. |
09.2.2022 |
806,50 EUR s DPH |
|
DFB0014/22
|
BKS SAFETY s.r.o. |
08.2.2022 |
48,00 EUR s DPH |
|
DFB0012/22
|
Orange Slovensko, a.s. |
07.2.2022 |
1,00 EUR s DPH |
|
DFB0013/22
|
Matica slovenská |
07.2.2022 |
26,10 EUR s DPH |
|
DFB0011/22
|
SkyLAN |
04.2.2022 |
24,90 EUR s DPH |
|
DFB0010/22
|
Zs. vodarenská spoločnosť |
04.2.2022 |
310,00 EUR s DPH |
|
DFB0009/22
|
Slovenský plynárenský priemysel, a.s. |
03.2.2022 |
3 411,00 EUR s DPH |
|
DFB0008/22
|
Asseco Solutions a.s. |
28.1.2022 |
71,70 EUR s DPH |
|
DFB0007/22
|
Regionálne vzdelávacie centrum Nitra |
21.1.2022 |
50,00 EUR s DPH |
|
DFB0006/22
|
Slovenský plynárenský priemysel, a.s. |
19.1.2022 |
3 411,00 EUR s DPH |
|
DFB0210/21
|
MAGNA ENERGIA a.s. |
12.1.2022 |
361,95 EUR s DPH |
|
DFB0208/21
|
Slovak Telekom, a.s. |
11.1.2022 |
36,68 EUR s DPH |