| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0038/24
|
Základná škola 3 |
13.2.2024 |
2 633,50 EUR s DPH |
|
DFB0037/24
|
Základná škola 3 |
13.2.2024 |
2 496,00 EUR s DPH |
|
DFB0036/24
|
SOŠ strojnícka Považská Bystrica |
13.2.2024 |
1 029,25 EUR s DPH |
|
DFB0034/24
|
Gabriel Gajdoš - REPREZENT |
12.2.2024 |
41,60 EUR s DPH |
|
DFB0035/24
|
Zdena Melicheriková |
12.2.2024 |
500,00 EUR s DPH |
|
DFB0033/24
|
Teplo GGE s.r.o. |
12.2.2024 |
30 557,83 EUR s DPH |
|
DFB0032/24
|
Slovak Telecom |
09.2.2024 |
19,20 EUR s DPH |
|
DFB0031/24
|
Slovak Telecom |
09.2.2024 |
1,19 EUR s DPH |
|
DFB0030/24
|
Slovak Telecom |
09.2.2024 |
8,92 EUR s DPH |
|
DFB0029/24
|
Slovak Telecom |
09.2.2024 |
6,00 EUR s DPH |
|
DFB0028/24
|
Slovak Telecom |
09.2.2024 |
41,32 EUR s DPH |
|
DFB0021/24
|
Lindstrom, s.r.o. |
07.2.2024 |
31,63 EUR s DPH |
|
DFB0023/24
|
SPP, a.s. |
07.2.2024 |
11,00 EUR s DPH |
|
DFB0027/24
|
Zdena Melicheriková |
07.2.2024 |
614,22 EUR s DPH |
|
DFB0026/24
|
Považská vodárenská spoločnosť, a.s. |
07.2.2024 |
165,71 EUR s DPH |
|
DFB0025/24
|
Považská vodárenská spoločnosť, a.s. |
07.2.2024 |
260,86 EUR s DPH |
|
DFB0024/24
|
Ing. Eduard Pekár - Služby |
07.2.2024 |
45,00 EUR s DPH |
|
DFB0022/24
|
PEGO Slovakia, s.r.o |
07.2.2024 |
28,00 EUR s DPH |
|
DFB0019/24
|
Asseco Solutions, a.s. |
31.1.2024 |
71,70 EUR s DPH |
|
DFB0020/24
|
Poradca podnikateľa, spol. s r.o. |
31.1.2024 |
228,00 EUR s DPH |
|
DFB0005/24
|
SPP, a.s. |
22.1.2024 |
11,00 EUR s DPH |
|
DFB0011/24
|
Syntex Bratislava s.r.o. |
22.1.2024 |
198,44 EUR s DPH |
|
DFB0004/24
|
SPP, a.s. |
22.1.2024 |
1 036,76 EUR s DPH |
|
DFB0015/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
22.1.2024 |
249,60 EUR s DPH |
|
DFB0013/24
|
SOŠ strojnícka Považská Bystrica |
22.1.2024 |
1 270,80 EUR s DPH |
|
DFB0012/24
|
Allianz - Slovenská poisťovňa, a.s. |
22.1.2024 |
100,00 EUR s DPH |
