| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0112/21
|
Základná škola 3 |
10.6.2021 |
639,28 EUR s DPH |
|
DFB0110/21
|
Slovak Telecom |
08.6.2021 |
59,57 EUR s DPH |
|
DFB0109/21
|
Slovak Telecom |
08.6.2021 |
21,60 EUR s DPH |
|
DFB0108/21
|
Slovak Telecom |
08.6.2021 |
8,40 EUR s DPH |
|
DFB0107/21
|
Slovak Telecom |
08.6.2021 |
3,41 EUR s DPH |
|
DFB0106/21
|
Slovak Telecom |
08.6.2021 |
13,79 EUR s DPH |
|
DFB0111/21
|
Zdena Melicheriková |
08.6.2021 |
164,34 EUR s DPH |
|
DFB0102/21
|
W.S. Worldwide Shelving GmbH |
07.6.2021 |
52,40 EUR s DPH |
|
DFB0103/21
|
Komunálna poisťovňa, a.s. |
07.6.2021 |
97,37 EUR s DPH |
|
DFB0105/21
|
Ing. Eduard Pekár - Služby |
07.6.2021 |
45,00 EUR s DPH |
|
DFB0104/21
|
SOŠ strojnícka Považská Bystrica |
07.6.2021 |
522,49 EUR s DPH |
|
DFB0101/21
|
Lindstrom, s.r.o. |
01.6.2021 |
59,54 EUR s DPH |
|
DFB0099/21
|
Allianz - Slovenská poisťovňa, a.s. |
26.5.2021 |
431,74 EUR s DPH |
|
DFB0098/21
|
Impulz Systems s.r.o. |
25.5.2021 |
50,00 EUR s DPH |
|
DFB0097/21
|
Marián Hucík - Kika Wood |
21.5.2021 |
1 698,00 EUR s DPH |
|
DFB0096/21
|
EPL, s.r.o. |
18.5.2021 |
12,00 EUR s DPH |
|
DFB0095/21
|
RICOH Slovakia s.r.o. |
18.5.2021 |
139,01 EUR s DPH |
|
DFB0094/21
|
O2 Slovakia, s.r.o. |
14.5.2021 |
2,00 EUR s DPH |
|
DFB0093/21
|
W.S. Worldwide Shelving GmbH |
13.5.2021 |
398,24 EUR s DPH |
|
DFB0091/21
|
MAGNA ENERGIA a.s. |
13.5.2021 |
477,86 EUR s DPH |
|
DFB0092/21
|
Zajo Desing s.r.o. |
11.5.2021 |
154,80 EUR s DPH |
|
DFB0090/21
|
Teplo GGE s.r.o. |
11.5.2021 |
6 392,38 EUR s DPH |
|
DFB0089/21
|
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
57,89 EUR s DPH |
|
DFB0088/21
|
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
35,24 EUR s DPH |
|
DFB0087/21
|
Slovak Telecom |
10.5.2021 |
21,60 EUR s DPH |
|
DFB0086/21
|
Slovak Telecom |
10.5.2021 |
10,78 EUR s DPH |
|
DFB0085/21
|
Slovak Telecom |
10.5.2021 |
3,08 EUR s DPH |
|
DFB0084/21
|
Slovak Telecom |
10.5.2021 |
8,40 EUR s DPH |
|
DFB0083/21
|
Slovak Telecom |
10.5.2021 |
67,08 EUR s DPH |
|
DFB0081/21
|
Lindstrom, s.r.o. |
06.5.2021 |
43,02 EUR s DPH |
|
DFB0082/21
|
SOŠ strojnícka Považská Bystrica |
06.5.2021 |
474,86 EUR s DPH |
|
DFB0080/21
|
Zdena Melicheriková |
06.5.2021 |
100,98 EUR s DPH |
|
DFB0079/21
|
Ing. Eduard Pekár - Služby |
04.5.2021 |
45,00 EUR s DPH |
|
DFB0078/21
|
DOMOV AS, s. r. o. |
28.4.2021 |
1 677,46 EUR s DPH |
|
DFB0077/21
|
ŠAMAJ servis plynov.spot. |
19.4.2021 |
1 696,45 EUR s DPH |
|
DFB0076/21
|
MAGNA ENERGIA a.s. |
15.4.2021 |
453,79 EUR s DPH |
|
DFB0074/21
|
Teplo GGE s.r.o. |
13.4.2021 |
6 999,18 EUR s DPH |
|
DFB0073/21
|
SOŠ strojnícka Považská Bystrica |
13.4.2021 |
680,91 EUR s DPH |
|
DFB0071/21
|
Považská vodárenská spoločnosť, a.s. |
13.4.2021 |
40,28 EUR s DPH |
|
DFB0072/21
|
Považská vodárenská spoločnosť, a.s. |
13.4.2021 |
266,81 EUR s DPH |
|
DFB0075/21
|
O2 Slovakia, s.r.o. |
13.4.2021 |
2,00 EUR s DPH |
|
DFB0070/21
|
Slovak Telecom |
09.4.2021 |
68,72 EUR s DPH |
|
DFB0069/21
|
Slovak Telecom |
09.4.2021 |
8,40 EUR s DPH |
|
DFB0068/21
|
Slovak Telecom |
09.4.2021 |
11,18 EUR s DPH |
|
DFB0067/21
|
Slovak Telecom |
09.4.2021 |
22,98 EUR s DPH |
|
DFB0066/21
|
Slovak Telecom |
09.4.2021 |
10,24 EUR s DPH |
|
DFB0063/21
|
Lindstrom, s.r.o. |
08.4.2021 |
26,50 EUR s DPH |
|
DFB0065/21
|
MEGAWASTE SLOVAKIA, s.r.o. |
08.4.2021 |
684,00 EUR s DPH |
|
DFB0064/21
|
Ing. Eduard Pekár - Služby |
08.4.2021 |
45,00 EUR s DPH |
|
DFB0062/21
|
Zdena Melicheriková |
07.4.2021 |
146,52 EUR s DPH |
