| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB001/03/21
|
A. En. Slovensko, s.r.o. |
02.3.2021 |
3 516,00 EUR s DPH |
|
DFB022/02/21
|
BOZPO AGENCY s. r. o. |
02.3.2021 |
120,00 EUR s DPH |
|
DFB002/03/21
|
Západoslovenská vodárenská spoločnosť a.s. |
02.3.2021 |
802,00 EUR s DPH |
|
DFB003/03/21
|
MAGNA ENERGIA, a.s. |
02.3.2021 |
357,16 EUR s DPH |
|
DFB018/02/21
|
INMEDIA s.r.o.Zvolen |
01.3.2021 |
186,07 EUR s DPH |
|
DFB017/01/21
|
OKAY Slovakia s.r.o. |
28.2.2021 |
68,70 EUR s DPH |
|
DFB025/02/21
|
MATICA SLOVENSKÁ |
26.2.2021 |
8,50 EUR s DPH |
|
DFB016/02/21
|
Babičkin dvor, a.s. |
26.2.2021 |
12,96 EUR s DPH |
|
DFB020/02/21
|
INMEDIA s.r.o.Zvolen |
26.2.2021 |
151,26 EUR s DPH |
|
DFB019/02/21
|
INMEDIA s.r.o.Zvolen |
26.2.2021 |
28,20 EUR s DPH |
|
DFB021/02/21
|
MOGER, s.r.o. |
25.2.2021 |
1 573,66 EUR s DPH |
|
DFB015/02/21
|
SOS electronic s.r.o. |
23.2.2021 |
1 237,44 EUR s DPH |
|
DFB012/02/21
|
Colorex plus s.r.o. |
22.2.2021 |
404,21 EUR s DPH |
|
DFB013/02/21
|
unitechnic.cz s.r.o. |
15.2.2021 |
597,13 EUR s DPH |
|
DFB010/02/21
|
LITTLE CARPATHIANS s.r.o. |
11.2.2021 |
442,80 EUR s DPH |
|
DFB031/01/21
|
Asseco Solutions, a.s. |
10.2.2021 |
71,70 EUR s DPH |
|
DFB029/01/21
|
Lindstrom, s. r. o. |
09.2.2021 |
27,55 EUR s DPH |
|
DFB027/01/21
|
Colorex plus s.r.o. |
09.2.2021 |
101,90 EUR s DPH |
|
DFB028/01/21
|
MAGNA ENERGIA, a.s. |
09.2.2021 |
289,27 EUR s DPH |
|
DFB025/01/21
|
Si.To.Ro. s.r.o. |
08.2.2021 |
6 353,00 EUR s DPH |
|
DFB007/02/21
|
Edenred Slovakia, s.r.o. |
08.2.2021 |
5 497,34 EUR s DPH |
|
DFB008/02/21
|
ista Slovakia, s.r.o. |
05.2.2021 |
46,20 EUR s DPH |
|
DFB026/01/21
|
Slovak Telekom, a.s. |
05.2.2021 |
114,84 EUR s DPH |
|
DFB003/02/21
|
A. En. Slovensko, s.r.o. |
05.2.2021 |
3 516,00 EUR s DPH |
|
DFB005/02/21
|
SkyLAN |
05.2.2021 |
29,84 EUR s DPH |
|
DFB023/01/21
|
BALÁŽIK-SK s.r.o. |
05.2.2021 |
588,00 EUR s DPH |
|
DFB022/01/21
|
BALÁŽIK-SK s.r.o. |
05.2.2021 |
518,40 EUR s DPH |
|
DFB004/02/21
|
Slovenská obchodná a priemyselná komora |
04.2.2021 |
200,00 EUR s DPH |
|
DFB001/02/21
|
MAGNA ENERGIA, a.s. |
02.2.2021 |
357,16 EUR s DPH |
|
DFB006/02/21
|
MAGNA ENERGIA, a.s. |
02.2.2021 |
515,48 EUR s DPH |
|
DFB002/02/21
|
Západoslovenská vodárenská spoločnosť a.s. |
02.2.2021 |
802,00 EUR s DPH |
|
DFB021/01/21
|
BOZPO AGENCY s. r. o. |
02.2.2021 |
120,00 EUR s DPH |
|
DFB020/01/21
|
Edenred Slovakia, s.r.o. |
02.2.2021 |
1 695,66 EUR s DPH |
|
DFB030/01/21
|
Ing. Martin Benko - Cleanxprosk |
01.2.2021 |
652,00 EUR s DPH |
|
DFB019/01/21
|
MEDPLUS, s.r.o. |
01.2.2021 |
258,59 EUR s DPH |
|
DFB018/01/21
|
PreSpolužiakov.sk s.r.o. |
27.1.2021 |
220,50 EUR s DPH |
|
DFB016/01/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
25.1.2021 |
21,89 EUR s DPH |
|
DFB014/01/21
|
EKOSOLID SLOVAKIA s.r.o. |
22.1.2021 |
360,20 EUR s DPH |
|
DFB015/01/21
|
KOMENSKY, s.r.o. |
22.1.2021 |
198,72 EUR s DPH |
|
DFB013/01/21
|
The Duke of Edinburg |
22.1.2021 |
420,00 EUR s DPH |
|
DFB010/01/21
|
Net Centrum s.r.o. |
19.1.2021 |
66,35 EUR s DPH |
|
DFB012/01/21
|
UNIMAX VG s.r.o. |
18.1.2021 |
1 660,00 EUR s DPH |
|
DFB011/01/21
|
UNIMAX VG s.r.o. |
18.1.2021 |
1 192,45 EUR s DPH |
|
DFB009/01/21
|
Vydavateľstvo TEMPO, s. r. o. |
18.1.2021 |
25,92 EUR s DPH |
|
DFB008/01/21
|
Orange Slovensko,a.s. |
18.1.2021 |
10,00 EUR s DPH |
|
DFB007/01/21
|
Peter Halada - PEHA |
15.1.2021 |
40,80 EUR s DPH |
|
DFB051/12/20
|
A. En. Slovensko, s.r.o. |
15.1.2021 |
377,22 EUR s DPH |
|
DFB053/12/20
|
Lindstrom, s. r. o. |
15.1.2021 |
21,67 EUR s DPH |
|
DFB005/01/21
|
ista Slovakia, s.r.o. |
14.1.2021 |
46,20 EUR s DPH |
|
DFB004/01/21
|
A. En. Slovensko, s.r.o. |
12.1.2021 |
3 516,00 EUR s DPH |
