| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0195/23
|
Slovak Telecom |
11.9.2023 |
37,36 EUR s DPH |
|
DFB0200/23
|
Seminaria, s.r.o. |
11.9.2023 |
62,10 EUR s DPH |
|
DFB0194/23
|
RECYKLÁCIA s. r. o. |
08.9.2023 |
22 000,00 EUR s DPH |
|
DFB0193/23
|
PEGO Slovakia, s.r.o |
06.9.2023 |
28,00 EUR s DPH |
|
DFB0191/23
|
Zdena Melicheriková |
05.9.2023 |
77,48 EUR s DPH |
|
DFB0190/23
|
SOŠ strojnícka Považská Bystrica |
05.9.2023 |
468,88 EUR s DPH |
|
DFB0189/23
|
Ing. Eduard Pekár - Služby |
05.9.2023 |
45,00 EUR s DPH |
|
DFB0192/23
|
SPP, a.s. |
05.9.2023 |
11,00 EUR s DPH |
|
DFB0187/23
|
KVANT s.r.o |
25.8.2023 |
273,60 EUR s DPH |
|
DFB0188/23
|
UNIMAT Ing.Jalč Slavomír |
25.8.2023 |
1 000,88 EUR s DPH |
|
DFB0186/23
|
SPP, a.s. |
18.8.2023 |
11,00 EUR s DPH |
|
DFB0185/23
|
SPP, a.s. |
18.8.2023 |
0,28 EUR s DPH |
|
DFB0184/23
|
SPP, a.s. |
18.8.2023 |
300,54 EUR s DPH |
|
DFB0182/23
|
PEGO Slovakia, s.r.o |
18.8.2023 |
28,00 EUR s DPH |
|
DFB0181/23
|
Zdena Melicheriková |
18.8.2023 |
17,88 EUR s DPH |
|
DFB0183/23
|
O2 Slovakia, s.r.o. |
18.8.2023 |
2,06 EUR s DPH |
|
DFB0180/23
|
ŠEVT a.s. |
18.8.2023 |
27,00 EUR s DPH |
|
DFB0175/23
|
Slovak Telecom |
09.8.2023 |
1,06 EUR s DPH |
|
DFB0174/23
|
Slovak Telecom |
09.8.2023 |
8,92 EUR s DPH |
|
DFB0173/23
|
Slovak Telecom |
09.8.2023 |
6,00 EUR s DPH |
|
DFB0172/23
|
Slovak Telecom |
09.8.2023 |
19,20 EUR s DPH |
|
DFB0171/23
|
Slovak Telecom |
09.8.2023 |
39,10 EUR s DPH |
|
DFB0179/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
39,90 EUR s DPH |
|
DFB0178/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
193,33 EUR s DPH |
|
DFB0177/23
|
Teplo GGE s.r.o. |
09.8.2023 |
3 103,37 EUR s DPH |
|
DFB0176/23
|
Ing. Eduard Pekár - Služby |
09.8.2023 |
45,00 EUR s DPH |
|
DFB0170/23
|
SOŠ strojnícka Považská Bystrica |
03.8.2023 |
495,44 EUR s DPH |
|
DFB0169/23
|
Lindstrom, s.r.o. |
01.8.2023 |
7,33 EUR s DPH |
|
DFB0167/23
|
MŠ Železničná |
24.7.2023 |
66,00 EUR s DPH |
|
DFB0168/23
|
GARDEN plus, s.r.o. |
24.7.2023 |
148,00 EUR s DPH |
|
DFB0165/23
|
SPP, a.s. |
19.7.2023 |
534,48 EUR s DPH |
|
DFB0166/23
|
JET SPORT CHAIRMAN, s.r.o. |
19.7.2023 |
827,70 EUR s DPH |
|
DFB0164/23
|
O2 Slovakia, s.r.o. |
13.7.2023 |
2,06 EUR s DPH |
|
DFB0161/23
|
Junior Achievement Slovensko, n. o. |
13.7.2023 |
60,00 EUR s DPH |
|
DFB0160/23
|
RICOH Slovakia s.r.o. |
13.7.2023 |
68,65 EUR s DPH |
|
DFB0163/23
|
Základná škola 3 |
13.7.2023 |
466,40 EUR s DPH |
|
DFB0162/23
|
Základná škola 3 |
13.7.2023 |
2 148,00 EUR s DPH |
|
DFB0159/23
|
PEGO Slovakia, s.r.o |
13.7.2023 |
28,00 EUR s DPH |
|
DFB0149/23
|
Kontura Slovakia s.r.o |
11.7.2023 |
806,09 EUR s DPH |
|
DFB0158/23
|
Slovak Telecom |
11.7.2023 |
40,69 EUR s DPH |
|
DFB0157/23
|
Slovak Telecom |
11.7.2023 |
24,80 EUR s DPH |
|
DFB0156/23
|
Slovak Telecom |
11.7.2023 |
8,92 EUR s DPH |
|
DFB0155/23
|
Slovak Telecom |
11.7.2023 |
1,15 EUR s DPH |
|
DFB0154/23
|
Slovak Telecom |
11.7.2023 |
6,00 EUR s DPH |
|
DFB0153/23
|
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
116,62 EUR s DPH |
|
DFB0152/23
|
Teplo GGE s.r.o. |
11.7.2023 |
3 096,25 EUR s DPH |
|
DFB0151/23
|
Zdena Melicheriková |
11.7.2023 |
581,10 EUR s DPH |
|
DFB0150/23
|
Ing. Eduard Pekár - Služby |
11.7.2023 |
45,00 EUR s DPH |
|
DFB0148/23
|
SOŠ strojnícka Považská Bystrica |
03.7.2023 |
678,60 EUR s DPH |
|
DFB0147/23
|
SPP, a.s. |
03.7.2023 |
3,00 EUR s DPH |
