| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0264/22
|
Teplo GGE s.r.o. |
14.11.2022 |
4 899,32 EUR s DPH |
|
DFB0263/22
|
Považská vodárenská spoločnosť, a.s. |
14.11.2022 |
115,79 EUR s DPH |
|
DFB0262/22
|
Považská vodárenská spoločnosť, a.s. |
14.11.2022 |
123,68 EUR s DPH |
|
DFB0257/22
|
Slovak Telecom |
10.11.2022 |
19,37 EUR s DPH |
|
DFB0256/22
|
Slovak Telecom |
10.11.2022 |
8,92 EUR s DPH |
|
DFB0255/22
|
Slovak Telecom |
10.11.2022 |
4,54 EUR s DPH |
|
DFB0254/22
|
Slovak Telecom |
10.11.2022 |
38,47 EUR s DPH |
|
DFB0253/22
|
Slovak Telecom |
10.11.2022 |
6,00 EUR s DPH |
|
DFB0249/22
|
KOMENSKY, s.r.o. |
10.11.2022 |
24,84 EUR s DPH |
|
DFB0260/22
|
KOMENSKY, s.r.o. |
10.11.2022 |
298,08 EUR s DPH |
|
DFB0261/22
|
Wolters Kluwer s.r.o. |
10.11.2022 |
169,00 EUR s DPH |
|
DFB0259/22
|
Komunálna poisťovňa, a.s. |
10.11.2022 |
26,14 EUR s DPH |
|
DFB0258/22
|
Komunálna poisťovňa, a.s. |
10.11.2022 |
180,33 EUR s DPH |
|
DFB0252/22
|
Ing. Eduard Pekár - Služby |
10.11.2022 |
45,00 EUR s DPH |
|
DFB0251/22
|
SOŠ strojnícka Považská Bystrica |
10.11.2022 |
1 170,90 EUR s DPH |
|
DFB0250/22
|
Zdena Melicheriková |
10.11.2022 |
578,11 EUR s DPH |
|
DFB0248/22
|
Základná škola 3 |
10.11.2022 |
1 355,42 EUR s DPH |
|
DFB0247/22
|
Základná škola 3 |
10.11.2022 |
380,10 EUR s DPH |
|
DFB0246/22
|
SPP, a.s. |
03.11.2022 |
10,00 EUR s DPH |
|
DFKV005/22
|
Ing. Milan Štrbák |
28.10.2022 |
1 900,00 EUR s DPH |
|
DFKV004/22
|
SPORT SERVICE, s.r.o. |
27.10.2022 |
126 882,86 EUR s DPH |
|
DFB0245/22
|
Lindstrom, s.r.o. |
27.10.2022 |
110,40 EUR s DPH |
|
DFB0243/22
|
Lindstrom, s.r.o. |
27.10.2022 |
49,06 EUR s DPH |
|
DFB0244/22
|
IDEA Nábytok s.r.o. |
27.10.2022 |
345,00 EUR s DPH |
|
DFB0242/22
|
O2 Slovakia, s.r.o. |
27.10.2022 |
2,18 EUR s DPH |
|
DFB0240/22
|
preskoly.sk s.r.o. |
17.10.2022 |
524,30 EUR s DPH |
|
DFB0238/22
|
SPP, a.s. |
13.10.2022 |
712,12 EUR s DPH |
|
DFB0239/22
|
Teplo GGE s.r.o. |
13.10.2022 |
3 632,76 EUR s DPH |
|
DFB0235/22
|
preskoly.sk s.r.o. |
12.10.2022 |
1 080,00 EUR s DPH |
|
DFB0237/22
|
Považská vodárenská spoločnosť, a.s. |
12.10.2022 |
126,32 EUR s DPH |
|
DFB0236/22
|
Považská vodárenská spoločnosť, a.s. |
12.10.2022 |
189,48 EUR s DPH |
|
DFB0233/22
|
TAKTIK vydavateľstvo, s.r.o. |
11.10.2022 |
702,00 EUR s DPH |
|
DFB0234/22
|
Kancelária 24h s.r.o. |
11.10.2022 |
68,42 EUR s DPH |
|
DFB0232/22
|
Základná škola 3 |
11.10.2022 |
363,30 EUR s DPH |
|
DFB0231/22
|
Základná škola 3 |
11.10.2022 |
1 311,50 EUR s DPH |
|
DFB0224/22
|
Libera Terra, s.r.o. |
07.10.2022 |
900,00 EUR s DPH |
|
DFB0230/22
|
Slovak Telecom |
07.10.2022 |
38,96 EUR s DPH |
|
DFB0229/22
|
Slovak Telecom |
07.10.2022 |
19,44 EUR s DPH |
|
DFB0228/22
|
Slovak Telecom |
07.10.2022 |
8,92 EUR s DPH |
|
DFB0227/22
|
Slovak Telecom |
07.10.2022 |
2,94 EUR s DPH |
|
DFB0226/22
|
Slovak Telecom |
07.10.2022 |
6,00 EUR s DPH |
|
DFB0223/22
|
RAABE nakladateľstvo |
07.10.2022 |
38,00 EUR s DPH |
|
DFB0225/22
|
SOŠ strojnícka Považská Bystrica |
07.10.2022 |
577,77 EUR s DPH |
|
DFB0222/22
|
Kontura Slovakia s.r.o |
06.10.2022 |
531,20 EUR s DPH |
|
DFB0220/22
|
KOMENSKY, s.r.o. |
05.10.2022 |
24,84 EUR s DPH |
|
DFB0217/22
|
SPP, a.s. |
05.10.2022 |
10,00 EUR s DPH |
|
DFB0219/22
|
RICOH Slovakia s.r.o. |
05.10.2022 |
11,18 EUR s DPH |
|
DFB0221/22
|
Zdena Melicheriková |
05.10.2022 |
536,40 EUR s DPH |
|
DFB0218/22
|
Ing. Eduard Pekár - Služby |
05.10.2022 |
45,00 EUR s DPH |
|
DFKV003/22
|
SPORT SERVICE, s.r.o. |
03.10.2022 |
26 367,72 EUR s DPH |
