| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0295/22
|
KOVO TOP, s.r.o. |
22.12.2022 |
2 400,00 EUR s DPH |
|
DFB0293/22
|
Považská vodárenská spoločnosť, a.s. |
15.12.2022 |
110,53 EUR s DPH |
|
DFB0292/22
|
Považská vodárenská spoločnosť, a.s. |
15.12.2022 |
392,17 EUR s DPH |
|
DFB0291/22
|
Považská vodárenská spoločnosť, a.s. |
15.12.2022 |
205,27 EUR s DPH |
|
DFB0289/22
|
Teplo GGE s.r.o. |
15.12.2022 |
8 409,94 EUR s DPH |
|
DFB0288/22
|
Ing. Iva Kostková |
15.12.2022 |
234,00 EUR s DPH |
|
DFB0290/22
|
O2 Slovakia, s.r.o. |
15.12.2022 |
2,00 EUR s DPH |
|
DFB0287/22
|
TEN STAV invest s.r.o. |
14.12.2022 |
9 860,00 EUR s DPH |
|
DFB0285/22
|
Základná škola 3 |
12.12.2022 |
388,50 EUR s DPH |
|
DFB0284/22
|
Základná škola 3 |
12.12.2022 |
1 362,74 EUR s DPH |
|
DFB0286/22
|
ŠEVT a.s. |
12.12.2022 |
189,24 EUR s DPH |
|
DFB0283/22
|
Slovak Telecom |
09.12.2022 |
6,00 EUR s DPH |
|
DFB0282/22
|
Slovak Telecom |
09.12.2022 |
2,48 EUR s DPH |
|
DFB0281/22
|
Slovak Telecom |
09.12.2022 |
8,92 EUR s DPH |
|
DFB0280/22
|
Slovak Telecom |
09.12.2022 |
19,20 EUR s DPH |
|
DFB0279/22
|
Slovak Telecom |
09.12.2022 |
42,65 EUR s DPH |
|
DFB0276/22
|
SPP, a.s. |
09.12.2022 |
1 102,10 EUR s DPH |
|
DFB0278/22
|
AGAfinál, Roman Revák |
09.12.2022 |
166,00 EUR s DPH |
|
DFB0277/22
|
Anatomic s.r.o. |
09.12.2022 |
420,00 EUR s DPH |
|
DFB0275/22
|
SOŠ strojnícka Považská Bystrica |
08.12.2022 |
1 035,27 EUR s DPH |
|
DFB0274/22
|
Ing. Eduard Pekár - Služby |
06.12.2022 |
45,00 EUR s DPH |
|
DFB0273/22
|
Zdena Melicheriková |
06.12.2022 |
598,98 EUR s DPH |
|
DFB0272/22
|
KOMENSKY, s.r.o. |
06.12.2022 |
24,84 EUR s DPH |
|
DFB0271/22
|
SPP, a.s. |
06.12.2022 |
10,00 EUR s DPH |
|
DFB0269/22
|
PETIT PRESS,a.s. |
30.11.2022 |
34,80 EUR s DPH |
|
DFB0270/22
|
Centrum vedecko-technických informácií SR |
30.11.2022 |
19,92 EUR s DPH |
|
DFB0268/22
|
Zdravé svietenie s.r.o. |
22.11.2022 |
1 080,00 EUR s DPH |
|
DFB0266/22
|
Lindstrom, s.r.o. |
22.11.2022 |
59,66 EUR s DPH |
|
DFB0267/22
|
SPP, a.s. |
22.11.2022 |
963,05 EUR s DPH |
|
DFB0265/22
|
O2 Slovakia, s.r.o. |
16.11.2022 |
2,00 EUR s DPH |
|
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 |
