| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0214/21
|
Jaroslav Rybár-syscom |
08.11.2021 |
1 140,00 EUR s DPH |
|
DFB0213/21
|
Komunálna poisťovňa, a.s. |
04.11.2021 |
180,33 EUR s DPH |
|
DFB0211/21
|
Ing. Eduard Pekár - Služby |
04.11.2021 |
45,00 EUR s DPH |
|
DFB0210/21
|
Vladimír Sýkora, Farby-Laky |
22.10.2021 |
104,00 EUR s DPH |
|
DFB0194/21
|
Základná škola 3 |
20.10.2021 |
1 411,54 EUR s DPH |
|
DFB0189/21
|
Kontura Slovakia s.r.o |
20.10.2021 |
197,94 EUR s DPH |
|
DFB0201/21
|
Slovak Telecom |
20.10.2021 |
5,10 EUR s DPH |
|
DFB0200/21
|
Slovak Telecom |
20.10.2021 |
8,40 EUR s DPH |
|
DFB0199/21
|
Slovak Telecom |
20.10.2021 |
10,24 EUR s DPH |
|
DFB0198/21
|
Slovak Telecom |
20.10.2021 |
22,12 EUR s DPH |
|
DFB0197/21
|
Slovak Telecom |
20.10.2021 |
39,46 EUR s DPH |
|
DFB0207/21
|
Lindstrom, s.r.o. |
20.10.2021 |
43,02 EUR s DPH |
|
DFB0206/21
|
EXPOL PEDAGOGIKA,s.r.o. |
20.10.2021 |
60,00 EUR s DPH |
|
DFB0196/21
|
MAGNA ENERGIA a.s. |
20.10.2021 |
785,83 EUR s DPH |
|
DFB0209/21
|
Jaroslav Rybár-syscom |
20.10.2021 |
129,84 EUR s DPH |
|
DFB0208/21
|
Vladimír Sýkora, Farby-Laky |
20.10.2021 |
111,80 EUR s DPH |
|
DFB0205/21
|
Teplo GGE s.r.o. |
20.10.2021 |
3 381,74 EUR s DPH |
|
DFB0204/21
|
Považská vodárenská spoločnosť, a.s. |
20.10.2021 |
98,17 EUR s DPH |
|
DFB0203/21
|
Považská vodárenská spoločnosť, a.s. |
20.10.2021 |
271,85 EUR s DPH |
|
DFB0195/21
|
SOŠ strojnícka Považská Bystrica |
20.10.2021 |
569,50 EUR s DPH |
|
DFB0193/21
|
Základná škola 3 |
20.10.2021 |
375,55 EUR s DPH |
|
DFB0192/21
|
Zdena Melicheriková |
20.10.2021 |
255,42 EUR s DPH |
|
DFB0191/21
|
Ing. Iva Kostková |
20.10.2021 |
234,00 EUR s DPH |
|
DFB0202/21
|
O2 Slovakia, s.r.o. |
20.10.2021 |
2,06 EUR s DPH |
|
DFB0190/21
|
Ing. Eduard Pekár - Služby |
18.10.2021 |
45,00 EUR s DPH |
|
DFB0188/21
|
SilneMagnety.sk s.r.o. |
14.10.2021 |
54,85 EUR s DPH |
|
DFB0187/21
|
UNIMAT Ing.Jalč Slavomír |
04.10.2021 |
2 247,15 EUR s DPH |
|
DFB0186/21
|
Allianz - Slovenská poisťovňa, a.s. |
27.9.2021 |
66,39 EUR s DPH |
|
DFB0185/21
|
Lindstrom, s.r.o. |
23.9.2021 |
23,15 EUR s DPH |
|
DFB0184/21
|
O2 Slovakia, s.r.o. |
17.9.2021 |
2,00 EUR s DPH |
|
DFB0183/21
|
COPOS, spol. s r. o. |
14.9.2021 |
583,00 EUR s DPH |
|
DFB0182/21
|
Remper Peter |
13.9.2021 |
30,00 EUR s DPH |
|
DFB0177/21
|
MAGNA ENERGIA a.s. |
13.9.2021 |
457,70 EUR s DPH |
|
DFB0181/21
|
MŠ Železničná |
13.9.2021 |
10,00 EUR s DPH |
|
DFB0180/21
|
SOŠ strojnícka Považská Bystrica |
13.9.2021 |
381,05 EUR s DPH |
|
DFB0179/21
|
Považská vodárenská spoločnosť, a.s. |
13.9.2021 |
55,38 EUR s DPH |
|
DFB0178/21
|
Považská vodárenská spoločnosť, a.s. |
13.9.2021 |
362,93 EUR s DPH |
|
DFB0173/21
|
Slovak Telecom |
09.9.2021 |
43,06 EUR s DPH |
|
DFB0174/21
|
Slovak Telecom |
09.9.2021 |
8,40 EUR s DPH |
|
DFB0172/21
|
Slovak Telecom |
09.9.2021 |
10,24 EUR s DPH |
|
DFB0171/21
|
Slovak Telecom |
09.9.2021 |
5,64 EUR s DPH |
|
DFB0170/21
|
Slovak Telecom |
09.9.2021 |
21,94 EUR s DPH |
|
DFB0176/21
|
ANAREA s.r.o. |
09.9.2021 |
32,40 EUR s DPH |
|
DFB0175/21
|
Teplo GGE s.r.o. |
09.9.2021 |
3 136,79 EUR s DPH |
|
DFB0169/21
|
SilneMagnety.sk s.r.o. |
08.9.2021 |
54,85 EUR s DPH |
|
DFB0168/21
|
Ing. Eduard Pekár - Služby |
07.9.2021 |
45,00 EUR s DPH |
|
DFB0167/21
|
Zdena Melicheriková |
03.9.2021 |
35,64 EUR s DPH |
|
DFB0166/21
|
Mesto Považská Bystrica |
25.8.2021 |
20,00 EUR s DPH |
|
DFB0165/21
|
Zdena Melicheriková |
20.8.2021 |
15,84 EUR s DPH |
|
DFB0164/21
|
O2 Slovakia, s.r.o. |
20.8.2021 |
2,12 EUR s DPH |
