| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0118/22
|
VEREDA sport s.r.o. |
24.5.2022 |
311,90 EUR s DPH |
|
DFB0114/22
|
SPP, a.s. |
17.5.2022 |
840,86 EUR s DPH |
|
DFB0116/22
|
Teplo GGE s.r.o. |
17.5.2022 |
7 541,41 EUR s DPH |
|
DFB0115/22
|
UNIMAT Ing.Jalč Slavomír |
17.5.2022 |
1 582,80 EUR s DPH |
|
DFB0113/22
|
Považská vodárenská spoločnosť, a.s. |
17.5.2022 |
103,20 EUR s DPH |
|
DFB0112/22
|
Považská vodárenská spoločnosť, a.s. |
17.5.2022 |
138,44 EUR s DPH |
|
DFB0117/22
|
O2 Slovakia, s.r.o. |
17.5.2022 |
2,00 EUR s DPH |
|
DFB0111/22
|
Základná škola 3 |
13.5.2022 |
296,10 EUR s DPH |
|
DFB0110/22
|
Základná škola 3 |
13.5.2022 |
1 152,90 EUR s DPH |
|
DFB0109/22
|
KOMENSKY, s.r.o. |
10.5.2022 |
24,84 EUR s DPH |
|
DFB0108/22
|
Slovak Telecom |
06.5.2022 |
6,00 EUR s DPH |
|
DFB0107/22
|
Slovak Telecom |
06.5.2022 |
8,92 EUR s DPH |
|
DFB0106/22
|
Slovak Telecom |
06.5.2022 |
4,88 EUR s DPH |
|
DFB0105/22
|
Slovak Telecom |
06.5.2022 |
19,20 EUR s DPH |
|
DFB0104/22
|
Slovak Telecom |
06.5.2022 |
37,94 EUR s DPH |
|
DFB0102/22
|
Lindstrom, s.r.o. |
06.5.2022 |
65,42 EUR s DPH |
|
DFB0103/22
|
Ing. Eduard Pekár - Služby |
06.5.2022 |
45,00 EUR s DPH |
|
DFB0101/22
|
SOŠ strojnícka Považská Bystrica |
06.5.2022 |
785,19 EUR s DPH |
|
DFB0100/22
|
SPP, a.s. |
03.5.2022 |
10,00 EUR s DPH |
|
DFB0099/22
|
Zdena Melicheriková |
03.5.2022 |
218,70 EUR s DPH |
|
DFB0098/22
|
MS-SOFT, s.r.o. |
20.4.2022 |
72,96 EUR s DPH |
|
DFB0096/22
|
Teplo GGE s.r.o. |
20.4.2022 |
9 927,38 EUR s DPH |
|
DFB0097/22
|
O2 Slovakia, s.r.o. |
20.4.2022 |
2,00 EUR s DPH |
|
DFB0095/22
|
Jazyková škola Trenčín, elok.prac.Považská Bystrica |
13.4.2022 |
80,00 EUR s DPH |
|
DFB0093/22
|
Základná škola 3 |
13.4.2022 |
350,70 EUR s DPH |
|
DFB0094/22
|
Základná škola 3 |
13.4.2022 |
1 182,18 EUR s DPH |
|
DFB0088/22
|
Slovak Telecom |
11.4.2022 |
6,00 EUR s DPH |
|
DFB0087/22
|
Slovak Telecom |
11.4.2022 |
19,20 EUR s DPH |
|
DFB0086/22
|
Slovak Telecom |
11.4.2022 |
5,76 EUR s DPH |
|
DFB0085/22
|
Slovak Telecom |
11.4.2022 |
8,92 EUR s DPH |
|
DFB0084/22
|
Slovak Telecom |
11.4.2022 |
38,44 EUR s DPH |
|
DFB0091/22
|
SPP, a.s. |
11.4.2022 |
872,65 EUR s DPH |
|
DFB0092/22
|
Zdena Melicheriková |
11.4.2022 |
264,86 EUR s DPH |
|
DFB0090/22
|
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
110,75 EUR s DPH |
|
DFB0089/22
|
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
133,42 EUR s DPH |
|
DFB0082/22
|
SOŠ strojnícka Považská Bystrica |
07.4.2022 |
889,56 EUR s DPH |
|
DFB0083/22
|
Jana Dorincová |
07.4.2022 |
525,74 EUR s DPH |
|
DFB0076/22
|
Kontura Slovakia s.r.o |
06.4.2022 |
991,09 EUR s DPH |
|
DFB0078/22
|
KOMENSKY, s.r.o. |
06.4.2022 |
24,84 EUR s DPH |
|
DFB0080/22
|
Lindstrom, s.r.o. |
06.4.2022 |
47,26 EUR s DPH |
|
DFB0077/22
|
SPP, a.s. |
06.4.2022 |
10,00 EUR s DPH |
|
DFB0081/22
|
Ing. Eduard Pekár - Služby |
06.4.2022 |
45,00 EUR s DPH |
|
DFB0079/22
|
KOSTKA s.r.o. |
06.4.2022 |
129,60 EUR s DPH |
|
DFB0074/22
|
Linea SK, s.r.o. |
01.4.2022 |
4 490,00 EUR s DPH |
|
DFB0075/22
|
UNIMAT Ing.Jalč Slavomír |
01.4.2022 |
554,00 EUR s DPH |
|
DFB0073/22
|
Tibor Čelko |
29.3.2022 |
46,00 EUR s DPH |
|
DFB0063/22
|
Zdena Melicheriková |
28.3.2022 |
286,74 EUR s DPH |
|
DFB0072/22
|
Ivan Pavlík |
28.3.2022 |
2 400,00 EUR s DPH |
|
DFB0071/22
|
OMNITRADE, a.s. |
25.3.2022 |
3 640,00 EUR s DPH |
|
DFB0070/22
|
RAW Vrátna s.r.o. |
23.3.2022 |
1 920,00 EUR s DPH |
