|
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 |
|
DFB0209/21
|
BESONE, s. r. o. |
11.1.2022 |
165,00 EUR s DPH |
|
DFB0004/22
|
CBS spol., s.r.o. |
10.1.2022 |
1 697,30 EUR s DPH |
|
DFB0005/22
|
SkyLAN |
10.1.2022 |
24,90 EUR s DPH |
|
DFB0003/22
|
Orange Slovensko, a.s. |
06.1.2022 |
0,22 EUR s DPH |
|
DFB0002/22
|
Orange Slovensko, a.s. |
06.1.2022 |
1,00 EUR s DPH |
|
DFB0001/22
|
Zs. vodarenská spoločnosť |
05.1.2022 |
310,00 EUR s DPH |
|
DFB0207/21
|
BKS SAFETY s.r.o. |
04.1.2022 |
48,00 EUR s DPH |
|
DFB0206/21
|
KOMENSKY, s.r.o. |
03.1.2022 |
16,56 EUR s DPH |
|
DFB0205/21
|
ANMARCOMP s.r.o. |
22.12.2021 |
49,90 EUR s DPH |
|
DFB0203/21
|
MEGABOOKS SK, spol. s r.o. |
20.12.2021 |
72,19 EUR s DPH |
|
DFB0204/21
|
Mgr.Rudolf Debnár- WifiConnect |
20.12.2021 |
761,73 EUR s DPH |
|
DFB0202/21
|
Regionálne združenie miest a obcí stredného Považia |
17.12.2021 |
40,00 EUR s DPH |
|
DFB0200/21
|
eVector group SE |
15.12.2021 |
1 677,00 EUR s DPH |
|
DFB0201/21
|
MAGNA ENERGIA a.s. |
15.12.2021 |
596,79 EUR s DPH |
|
DFP010/21-SK-Klíma
|
vidaXL Marketplace Europe B.V. |
10.12.2021 |
317,98 EUR s DPH |
|
DFB0196/21
|
Petit Press, a.s. |
10.12.2021 |
28,80 EUR s DPH |
|
DFB0197/21
|
ANMARCOMP s.r.o. |
10.12.2021 |
1 697,00 EUR s DPH |
|
DFB0198/21
|
Šesták Ľuboš - SELMONT |
10.12.2021 |
168,00 EUR s DPH |
|
DFB0199/21
|
PAPERA s.r.o. |
10.12.2021 |
249,60 EUR s DPH |
|
DFB0195/21
|
Eurolab Lambda a.s. |
09.12.2021 |
407,55 EUR s DPH |
|
DFB0193/21
|
Alza.sk. s.r.o. |
08.12.2021 |
560,22 EUR s DPH |
|
DFB0194/21
|
Slovak Telekom, a.s. |
08.12.2021 |
38,45 EUR s DPH |
|
DFB0192/21
|
KANTAX s.r.o. |
07.12.2021 |
117,00 EUR s DPH |
|
DFB0191/21
|
ANMARCOMP s.r.o. |
07.12.2021 |
190,00 EUR s DPH |
|
DFB0190/21
|
ANMARCOMP s.r.o. |
07.12.2021 |
30,00 EUR s DPH |
|
DFB0189/21
|
Ing. Jakub Minár Forward Fitness |
07.12.2021 |
151,88 EUR s DPH |