| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0145/23
|
Lindstrom, s.r.o. |
30.6.2023 |
64,97 EUR s DPH |
|
DFB0146/23
|
Ivan Pavlík |
30.6.2023 |
500,00 EUR s DPH |
|
DFB0144/23
|
Ing. Iva Kostková |
26.6.2023 |
234,00 EUR s DPH |
|
DFB0142/23
|
ASC Applied Software Consultants, s.r.o. |
22.6.2023 |
659,00 EUR s DPH |
|
DFB0141/23
|
Sadro, s .r.o |
19.6.2023 |
25,97 EUR s DPH |
|
DFB0136/23
|
O2 Slovakia, s.r.o. |
15.6.2023 |
2,00 EUR s DPH |
|
DFB0138/23
|
EPL, s.r.o. |
14.6.2023 |
15,00 EUR s DPH |
|
DFB0137/23
|
Komunálna poisťovňa, a.s. |
14.6.2023 |
97,37 EUR s DPH |
|
DFB0140/23
|
Základná škola 3 |
14.6.2023 |
2 072,00 EUR s DPH |
|
DFB0139/23
|
Základná škola 3 |
14.6.2023 |
477,00 EUR s DPH |
|
DFB0135/23
|
Slovak Telecom |
12.6.2023 |
19,20 EUR s DPH |
|
DFB0134/23
|
Slovak Telecom |
12.6.2023 |
6,00 EUR s DPH |
|
DFB0133/23
|
Slovak Telecom |
12.6.2023 |
8,92 EUR s DPH |
|
DFB0132/23
|
Slovak Telecom |
12.6.2023 |
2,54 EUR s DPH |
|
DFB0131/23
|
Slovak Telecom |
12.6.2023 |
41,42 EUR s DPH |
|
DFB0129/23
|
RVC Trenčín |
12.6.2023 |
45,00 EUR s DPH |
|
DFB0130/23
|
SPP, a.s. |
12.6.2023 |
678,52 EUR s DPH |
|
DFB0128/23
|
PEGO Slovakia, s.r.o |
12.6.2023 |
28,00 EUR s DPH |
|
DFB0127/23
|
Teplo GGE s.r.o. |
12.6.2023 |
7 172,60 EUR s DPH |
|
DFB0121/23
|
SPP, a.s. |
07.6.2023 |
3,00 EUR s DPH |
|
DFB0125/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
465,17 EUR s DPH |
|
DFB0124/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
125,82 EUR s DPH |
|
DFB0123/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
233,23 EUR s DPH |
|
DFB0122/23
|
Ing. Eduard Pekár - Služby |
07.6.2023 |
45,00 EUR s DPH |
|
DFB0120/23
|
Zdena Melicheriková |
07.6.2023 |
464,88 EUR s DPH |
|
DFB0126/23
|
Sadro, s .r.o |
07.6.2023 |
463,25 EUR s DPH |
|
DFB0119/23
|
SOŠ strojnícka Považská Bystrica |
02.6.2023 |
843,13 EUR s DPH |
|
DFB0118/23
|
Lindstrom, s.r.o. |
01.6.2023 |
47,15 EUR s DPH |
|
DFB0117/23
|
Shop Trade s.r.o. |
31.5.2023 |
48,30 EUR s DPH |
|
DFB0116/23
|
ASC Applied Software Consultants, s.r.o. |
31.5.2023 |
170,00 EUR s DPH |
|
DFB0115/23
|
ForCamping, s.r.o. |
30.5.2023 |
90,81 EUR s DPH |
|
DFB0114/23
|
Allianz - Slovenská poisťovňa, a.s. |
24.5.2023 |
431,74 EUR s DPH |
|
DFB0113/23
|
SPP, a.s. |
19.5.2023 |
912,28 EUR s DPH |
|
DFB0112/23
|
Základná škola 3 |
19.5.2023 |
413,40 EUR s DPH |
|
DFB0111/23
|
Základná škola 3 |
19.5.2023 |
1 772,00 EUR s DPH |
|
DFB0110/23
|
Teplo GGE s.r.o. |
15.5.2023 |
15 747,92 EUR s DPH |
|
DFB0109/23
|
O2 Slovakia, s.r.o. |
15.5.2023 |
2,06 EUR s DPH |
|
DFB0107/23
|
Slovak Telecom |
11.5.2023 |
8,92 EUR s DPH |
|
DFB0106/23
|
Slovak Telecom |
11.5.2023 |
1,39 EUR s DPH |
|
DFB0105/23
|
Slovak Telecom |
11.5.2023 |
19,20 EUR s DPH |
|
DFB0104/23
|
Slovak Telecom |
11.5.2023 |
6,00 EUR s DPH |
|
DFB0103/23
|
Slovak Telecom |
11.5.2023 |
37,32 EUR s DPH |
|
DFB0108/23
|
Zdena Melicheriková |
11.5.2023 |
435,08 EUR s DPH |
|
DFB0102/23
|
UNIMAT Ing.Jalč Slavomír |
11.5.2023 |
1 033,35 EUR s DPH |
|
DFB0101/23
|
COPOS, spol. s r. o. |
11.5.2023 |
78,00 EUR s DPH |
|
DFB0100/23
|
Považská vodárenská spoločnosť, a.s. |
11.5.2023 |
104,34 EUR s DPH |
|
DFB0099/23
|
Považská vodárenská spoločnosť, a.s. |
11.5.2023 |
147,31 EUR s DPH |
|
DFB0098/23
|
SOŠ strojnícka Považská Bystrica |
11.5.2023 |
1 015,29 EUR s DPH |
|
DFB0094/23
|
Lindstrom, s.r.o. |
05.5.2023 |
47,15 EUR s DPH |
|
DFB0095/23
|
SPP, a.s. |
05.5.2023 |
3,00 EUR s DPH |
