|
DFB0316/24
|
RAABE nakladateľstvo |
27.12.2024 |
49,50 EUR s DPH |
|
DFB0312/24
|
AGAfinál, Roman Revák |
27.12.2024 |
148,00 EUR s DPH |
|
DFB0315/24
|
Základná škola 3 |
27.12.2024 |
1 633,00 EUR s DPH |
|
DFB0314/24
|
UNIMAT Ing.Jalč Slavomír |
27.12.2024 |
999,85 EUR s DPH |
|
DFB0317/24
|
Slovenská pošta,a.s. |
27.12.2024 |
17,10 EUR s DPH |
|
DFB0311/24
|
MEGAWASTE SLOVAKIA, s.r.o. |
18.12.2024 |
94,84 EUR s DPH |
|
DFB0310/24
|
MIRO computers, s.r.o. |
18.12.2024 |
223,50 EUR s DPH |
|
DFB0309/24
|
O2 Slovakia, s.r.o. |
16.12.2024 |
0,93 EUR s DPH |
|
DFB0308/24
|
SPP, a.s. |
12.12.2024 |
1 243,99 EUR s DPH |
|
DFB0306/24
|
TAVERN, s.r.o. |
11.12.2024 |
850,00 EUR s DPH |
|
DFB0307/24
|
UNIMAT Ing.Jalč Slavomír |
11.12.2024 |
1 998,80 EUR s DPH |
|
DFB0305/24
|
Ing. Iva Kostková |
11.12.2024 |
234,00 EUR s DPH |
|
DFB0304/24
|
Teplo GGE s.r.o. |
11.12.2024 |
23 464,10 EUR s DPH |
|
DFB0303/24
|
Považská vodárenská spoločnosť, a.s. |
11.12.2024 |
189,12 EUR s DPH |
|
DFB0302/24
|
Považská vodárenská spoločnosť, a.s. |
11.12.2024 |
224,99 EUR s DPH |
|
DFB0301/24
|
Považská vodárenská spoločnosť, a.s. |
11.12.2024 |
547,33 EUR s DPH |
|
DFB0300/24
|
Ing. Eduard Pekár - Služby |
11.12.2024 |
45,00 EUR s DPH |
|
DFKV01/24
|
AU - STAV, s.r.o |
09.12.2024 |
42 950,93 EUR s DPH |
|
DFB0286/24
|
Technická univerzita v Košiciach |
09.12.2024 |
240,00 EUR s DPH |
|
DFB0292/24
|
Slovak Telecom |
09.12.2024 |
6,00 EUR s DPH |
|
DFB0291/24
|
Slovak Telecom |
09.12.2024 |
5,74 EUR s DPH |
|
DFB0290/24
|
Slovak Telecom |
09.12.2024 |
1,09 EUR s DPH |
|
DFB0289/24
|
Slovak Telecom |
09.12.2024 |
18,00 EUR s DPH |
|
DFB0288/24
|
Slovak Telecom |
09.12.2024 |
38,14 EUR s DPH |
|
DFB0297/24
|
Lindstrom, s.r.o. |
09.12.2024 |
15,51 EUR s DPH |
|
DFB0296/24
|
Základná škola 3 |
09.12.2024 |
890,40 EUR s DPH |
|
DFB0295/24
|
Základná škola 3 |
09.12.2024 |
2 464,00 EUR s DPH |
|
DFB0294/24
|
Základná škola 3 |
09.12.2024 |
2 661,10 EUR s DPH |
|
DFB0293/24
|
PEGO Slovakia, s.r.o |
09.12.2024 |
28,00 EUR s DPH |
|
DFB0287/24
|
SOŠ strojnícka Považská Bystrica |
09.12.2024 |
1 098,57 EUR s DPH |
|
DFB0299/24
|
PETIT PRESS,a.s. |
09.12.2024 |
34,80 EUR s DPH |
|
DFB0298/24
|
RAABE nakladateľstvo |
09.12.2024 |
92,50 EUR s DPH |
|
DFB0284/24
|
Viktor Kvaššay VK-SOK staveb. a obch. kontraktor |
05.12.2024 |
130,37 EUR s DPH |
|
DFB0285/24
|
Zdena Melicheriková |
05.12.2024 |
730,71 EUR s DPH |
|
DFB0283/24
|
Allianz - Slovenská poisťovňa, a.s. |
02.12.2024 |
99,99 EUR s DPH |
|
DFB0282/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2024 |
54,00 EUR s DPH |
|
DFB0281/24
|
Lindstrom, s.r.o. |
20.11.2024 |
50,84 EUR s DPH |
|
DFB0279/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.11.2024 |
358,80 EUR s DPH |
|
DFB0280/24
|
Ján Jurkemík-DŽOXY |
18.11.2024 |
53,00 EUR s DPH |
|
DFB0275/24
|
Verlag Dashofer, s.r.o. |
15.11.2024 |
201,96 EUR s DPH |
|
DFB0278/24
|
Základná škola 3 |
15.11.2024 |
927,50 EUR s DPH |
|
DFB0277/24
|
Základná škola 3 |
15.11.2024 |
2 562,00 EUR s DPH |
|
DFB0276/24
|
Základná škola 3 |
15.11.2024 |
2 739,30 EUR s DPH |
|
DFB0273/24
|
SPP, a.s. |
14.11.2024 |
1 052,33 EUR s DPH |
|
DFB0274/24
|
O2 Slovakia, s.r.o. |
14.11.2024 |
2,00 EUR s DPH |
|
DFB0272/24
|
Teplo GGE s.r.o. |
12.11.2024 |
12 447,38 EUR s DPH |
|
DFB0271/24
|
Slovak Telecom |
08.11.2024 |
6,00 EUR s DPH |
|
DFB0268/24
|
Slovak Telecom |
07.11.2024 |
8,92 EUR s DPH |
|
DFB0267/24
|
Slovak Telecom |
07.11.2024 |
1,09 EUR s DPH |
|
DFB0266/24
|
Slovak Telecom |
07.11.2024 |
18,00 EUR s DPH |