| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0087/24
|
Lindstrom, s.r.o. |
08.4.2024 |
50,84 EUR s DPH |
|
DFB0086/24
|
Považská vodárenská spoločnosť, a.s. |
08.4.2024 |
144,24 EUR s DPH |
|
DFB0085/24
|
Považská vodárenská spoločnosť, a.s. |
08.4.2024 |
220,96 EUR s DPH |
|
DFB0084/24
|
Ing. Eduard Pekár - Služby |
08.4.2024 |
45,00 EUR s DPH |
|
DFB0082/24
|
Teplo GGE s.r.o. |
08.4.2024 |
819,79 EUR s DPH |
|
DFB0081/24
|
SOŠ strojnícka Považská Bystrica |
08.4.2024 |
921,11 EUR s DPH |
|
DFB0080/24
|
PEGO Slovakia, s.r.o |
08.4.2024 |
28,00 EUR s DPH |
|
DFB0079/24
|
Zdena Melicheriková |
08.4.2024 |
624,81 EUR s DPH |
|
DFB0088/24
|
Pegas s.r.o. |
08.4.2024 |
106,00 EUR s DPH |
|
DFB0089/24
|
BÔRY, s.r.o. |
08.4.2024 |
3 222,00 EUR s DPH |
|
DFB0083/24
|
SPP, a.s. |
01.4.2024 |
11,00 EUR s DPH |
|
DFB0078/24
|
Prešovská univerzita v Prešove |
28.3.2024 |
97,99 EUR s DPH |
|
DFB0073/24
|
VKUS Hrnčík s. r. o. |
27.3.2024 |
4 229,16 EUR s DPH |
|
DFB0076/24
|
UNIMAT Ing.Jalč Slavomír |
27.3.2024 |
1 459,65 EUR s DPH |
|
DFB0075/24
|
MIRO computers, s.r.o. |
27.3.2024 |
267,70 EUR s DPH |
|
DFB0077/24
|
Prešovská univerzita v Prešove |
27.3.2024 |
392,00 EUR s DPH |
|
DFB0070/24
|
Marián Hucík - Kika Wood |
21.3.2024 |
1 459,80 EUR s DPH |
|
DFB0069/24
|
Marián Hucík - Kika Wood |
21.3.2024 |
8 058,00 EUR s DPH |
|
DFB0071/24
|
PD COMP |
21.3.2024 |
756,00 EUR s DPH |
|
DFB0072/24
|
Ing. Iva Kostková |
21.3.2024 |
234,00 EUR s DPH |
|
DFB0066/24
|
UNIMAT Ing.Jalč Slavomír |
19.3.2024 |
844,59 EUR s DPH |
|
DFB0065/24
|
Základná škola 3 |
19.3.2024 |
2 316,10 EUR s DPH |
|
DFB0064/24
|
Základná škola 3 |
19.3.2024 |
2 212,00 EUR s DPH |
|
DFB0063/24
|
Základná škola 3 |
19.3.2024 |
636,00 EUR s DPH |
|
DFB0067/24
|
O2 Slovakia, s.r.o. |
19.3.2024 |
2,00 EUR s DPH |
|
DFB0068/24
|
Sponka, s.r.o |
19.3.2024 |
159,00 EUR s DPH |
|
DFB0061/24
|
Lindstrom, s.r.o. |
15.3.2024 |
50,84 EUR s DPH |
|
DFB0062/24
|
SPP, a.s. |
15.3.2024 |
1 022,68 EUR s DPH |
|
DFB0060/24
|
Teplo GGE s.r.o. |
15.3.2024 |
17 820,42 EUR s DPH |
|
DFB0059/24
|
Považská vodárenská spoločnosť, a.s. |
15.3.2024 |
328,07 EUR s DPH |
|
DFB0058/24
|
Považská vodárenská spoločnosť, a.s. |
15.3.2024 |
159,58 EUR s DPH |
|
DFB0057/24
|
Považská vodárenská spoločnosť, a.s. |
15.3.2024 |
113,56 EUR s DPH |
|
DFB0056/24
|
Slovak Telecom |
08.3.2024 |
19,20 EUR s DPH |
|
DFB0055/24
|
Slovak Telecom |
08.3.2024 |
1,54 EUR s DPH |
|
DFB0054/24
|
Slovak Telecom |
08.3.2024 |
8,92 EUR s DPH |
|
DFB0053/24
|
Slovak Telecom |
08.3.2024 |
6,00 EUR s DPH |
|
DFB0052/24
|
Slovak Telecom |
08.3.2024 |
37,26 EUR s DPH |
|
DFB0051/24
|
RICOH Slovakia s.r.o. |
08.3.2024 |
62,71 EUR s DPH |
|
DFB0050/24
|
PEGO Slovakia, s.r.o |
08.3.2024 |
28,00 EUR s DPH |
|
DFB0046/24
|
LOVITECH, s.r.o. |
05.3.2024 |
445,26 EUR s DPH |
|
DFB0049/24
|
Zdena Melicheriková |
05.3.2024 |
529,50 EUR s DPH |
|
DFB0048/24
|
SOŠ strojnícka Považská Bystrica |
05.3.2024 |
968,02 EUR s DPH |
|
DFB0047/24
|
Ing. Eduard Pekár - Služby |
05.3.2024 |
45,00 EUR s DPH |
|
DFB0045/24
|
Viktor Kvaššay VK-SOK staveb. a obch. kontraktor |
04.3.2024 |
9 001,20 EUR s DPH |
|
DFB0043/24
|
SPP, a.s. |
04.3.2024 |
11,00 EUR s DPH |
|
DFB0044/24
|
MS-SOFT, s.r.o. |
04.3.2024 |
91,20 EUR s DPH |
|
DFB0040/24
|
KOSTKA s.r.o. |
19.2.2024 |
145,56 EUR s DPH |
|
DFB0041/24
|
O2 Slovakia, s.r.o. |
19.2.2024 |
2,42 EUR s DPH |
|
DFB0042/24
|
SPP, a.s. |
19.2.2024 |
1 133,71 EUR s DPH |
|
DFB0039/24
|
Základná škola 3 |
13.2.2024 |
731,40 EUR s DPH |
