| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0140/24
|
Považská vodárenská spoločnosť, a.s. |
11.6.2024 |
208,69 EUR s DPH |
|
DFB0138/24
|
Zdena Melicheriková |
11.6.2024 |
670,70 EUR s DPH |
|
DFB0135/24
|
Slovak Telecom |
06.6.2024 |
19,20 EUR s DPH |
|
DFB0134/24
|
Slovak Telecom |
06.6.2024 |
1,21 EUR s DPH |
|
DFB0133/24
|
Slovak Telecom |
06.6.2024 |
8,92 EUR s DPH |
|
DFB0132/24
|
Slovak Telecom |
06.6.2024 |
6,00 EUR s DPH |
|
DFB0131/24
|
Slovak Telecom |
06.6.2024 |
40,67 EUR s DPH |
|
DFB0137/24
|
SPP, a.s. |
06.6.2024 |
11,00 EUR s DPH |
|
DFB0136/24
|
SPP, a.s. |
06.6.2024 |
807,04 EUR s DPH |
|
DFB0130/24
|
Ing. Eduard Pekár - Služby |
06.6.2024 |
45,00 EUR s DPH |
|
DFB0129/24
|
SOŠ strojnícka Považská Bystrica |
04.6.2024 |
378,35 EUR s DPH |
|
DFB0128/24
|
PEGO Slovakia, s.r.o |
04.6.2024 |
28,00 EUR s DPH |
|
DFB0127/24
|
Lindstrom, s.r.o. |
31.5.2024 |
70,06 EUR s DPH |
|
DFB0126/24
|
Sadro, s .r.o |
30.5.2024 |
207,41 EUR s DPH |
|
DFB0125/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
24.5.2024 |
190,80 EUR s DPH |
|
DFB0124/24
|
Allianz - Slovenská poisťovňa, a.s. |
24.5.2024 |
431,74 EUR s DPH |
|
DFB0123/24
|
Základná škola 3 |
16.5.2024 |
2 680,00 EUR s DPH |
|
DFB0122/24
|
Základná škola 3 |
16.5.2024 |
2 877,30 EUR s DPH |
|
DFB0121/24
|
Základná škola 3 |
16.5.2024 |
734,05 EUR s DPH |
|
DFB0120/24
|
Teplo GGE s.r.o. |
14.5.2024 |
7 532,95 EUR s DPH |
|
DFB0119/24
|
Považská vodárenská spoločnosť, a.s. |
14.5.2024 |
220,96 EUR s DPH |
|
DFB0118/24
|
Považská vodárenská spoločnosť, a.s. |
14.5.2024 |
141,17 EUR s DPH |
|
DFB0117/24
|
O2 Slovakia, s.r.o. |
14.5.2024 |
2,00 EUR s DPH |
|
DFB0116/24
|
Slovak Telecom |
10.5.2024 |
46,52 EUR s DPH |
|
DFB0115/24
|
Slovak Telecom |
10.5.2024 |
19,20 EUR s DPH |
|
DFB0114/24
|
Slovak Telecom |
10.5.2024 |
6,00 EUR s DPH |
|
DFB0113/24
|
Slovak Telecom |
10.5.2024 |
8,92 EUR s DPH |
|
DFB0112/24
|
Slovak Telecom |
10.5.2024 |
1,51 EUR s DPH |
|
DFB0111/24
|
AKTIV PRO, s.r.o. |
07.5.2024 |
6 771,00 EUR s DPH |
|
DFB0109/24
|
PEGO Slovakia, s.r.o |
07.5.2024 |
28,00 EUR s DPH |
|
DFB0108/24
|
Ing. Eduard Pekár - Služby |
07.5.2024 |
45,00 EUR s DPH |
|
DFB0110/24
|
TAVERN, s.r.o. |
07.5.2024 |
720,00 EUR s DPH |
|
DFB0106/24
|
Lindstrom, s.r.o. |
03.5.2024 |
50,84 EUR s DPH |
|
DFB0104/24
|
SPP, a.s. |
03.5.2024 |
11,00 EUR s DPH |
|
DFB0107/24
|
Zdena Melicheriková |
03.5.2024 |
624,81 EUR s DPH |
|
DFB0105/24
|
SOŠ strojnícka Považská Bystrica |
03.5.2024 |
836,95 EUR s DPH |
|
DFB0103/24
|
Kontura Slovakia s.r.o |
29.4.2024 |
1 333,84 EUR s DPH |
|
DFB0101/24
|
SPP, a.s. |
29.4.2024 |
863,80 EUR s DPH |
|
DFB0102/24
|
TENERGO Slovensko, a.s. |
29.4.2024 |
42,00 EUR s DPH |
|
DFB0100/24
|
Mesto Považská Bystrica |
29.4.2024 |
1 946,00 EUR s DPH |
|
DFB0099/24
|
O2 Slovakia, s.r.o. |
15.4.2024 |
2,00 EUR s DPH |
|
DFB0098/24
|
Slovak Telecom |
10.4.2024 |
1,20 EUR s DPH |
|
DFB0097/24
|
Slovak Telecom |
10.4.2024 |
8,92 EUR s DPH |
|
DFB0096/24
|
Slovak Telecom |
10.4.2024 |
6,00 EUR s DPH |
|
DFB0095/24
|
Slovak Telecom |
10.4.2024 |
19,20 EUR s DPH |
|
DFB0094/24
|
Slovak Telecom |
10.4.2024 |
39,58 EUR s DPH |
|
DFB0093/24
|
Teplo GGE s.r.o. |
10.4.2024 |
14 224,98 EUR s DPH |
|
DFB0092/24
|
Základná škola 3 |
10.4.2024 |
736,70 EUR s DPH |
|
DFB0091/24
|
Základná škola 3 |
10.4.2024 |
2 672,60 EUR s DPH |
|
DFB0090/24
|
Základná škola 3 |
10.4.2024 |
2 526,00 EUR s DPH |
