| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0010/24
|
Základná škola 3 |
22.1.2024 |
612,15 EUR s DPH |
|
DFB0009/24
|
Základná škola 3 |
22.1.2024 |
2 166,00 EUR s DPH |
|
DFB0007/24
|
UNIMAT Ing.Jalč Slavomír |
22.1.2024 |
1 257,30 EUR s DPH |
|
DFB0006/24
|
UNIMAT Ing.Jalč Slavomír |
22.1.2024 |
650,00 EUR s DPH |
|
DFB0008/24
|
GARDEN plus, s.r.o. |
22.1.2024 |
145,98 EUR s DPH |
|
DFB0014/24
|
Seminaria, s.r.o. |
22.1.2024 |
89,10 EUR s DPH |
|
DFB0325/23
|
RICOH Slovakia s.r.o. |
16.1.2024 |
206,86 EUR s DPH |
|
DFB0001/24
|
PEGO Slovakia, s.r.o |
16.1.2024 |
28,00 EUR s DPH |
|
DFB0327/23
|
Teplo GGE s.r.o. |
16.1.2024 |
31 869,71 EUR s DPH |
|
DFB0324/23
|
Považská vodárenská spoločnosť, a.s. |
16.1.2024 |
156,74 EUR s DPH |
|
DFB0323/23
|
Považská vodárenská spoločnosť, a.s. |
16.1.2024 |
113,56 EUR s DPH |
|
DFB0322/23
|
Považská vodárenská spoločnosť, a.s. |
16.1.2024 |
131,95 EUR s DPH |
|
DFB0321/23
|
Zdena Melicheriková |
16.1.2024 |
497,73 EUR s DPH |
|
DFB0319/23
|
Ing. Eduard Pekár - Služby |
16.1.2024 |
45,00 EUR s DPH |
|
DFB0313/23
|
O2 Slovakia, s.r.o. |
16.1.2024 |
2,00 EUR s DPH |
|
DFB0002/24
|
AQT s.r.o. |
16.1.2024 |
382,00 EUR s DPH |
|
DFB0326/23
|
Kontura Slovakia s.r.o |
16.1.2024 |
779,98 EUR s DPH |
|
DFB0318/23
|
Slovak Telecom |
16.1.2024 |
19,20 EUR s DPH |
|
DFB0317/23
|
Slovak Telecom |
16.1.2024 |
1,07 EUR s DPH |
|
DFB0316/23
|
Slovak Telecom |
16.1.2024 |
8,92 EUR s DPH |
|
DFB0315/23
|
Slovak Telecom |
16.1.2024 |
6,00 EUR s DPH |
|
DFB0314/23
|
Slovak Telecom |
16.1.2024 |
38,92 EUR s DPH |
|
DFB0320/23
|
Lindstrom, s.r.o. |
16.1.2024 |
47,15 EUR s DPH |
|
DFB0003/24
|
ASC Applied Software Consultants, s.r.o. |
16.1.2024 |
288,00 EUR s DPH |
|
DFB0312/23
|
TAVERN, s.r.o. |
28.12.2023 |
960,00 EUR s DPH |
|
DFB0311/23
|
Green Wave Recycling s.r.o. |
28.12.2023 |
276,00 EUR s DPH |
|
DFB0310/23
|
AGAfinál, Roman Revák |
22.12.2023 |
148,00 EUR s DPH |
|
DFB0309/23
|
Základná škola 3 |
22.12.2023 |
2 224,10 EUR s DPH |
|
DFB0308/23
|
RLX components, s.r.o. |
21.12.2023 |
1 258,52 EUR s DPH |
|
DFB0306/23
|
SPP, a.s. |
21.12.2023 |
1 136,90 EUR s DPH |
|
DFB0305/23
|
O2 Slovakia, s.r.o. |
21.12.2023 |
2,00 EUR s DPH |
|
DFB0307/23
|
Slovenská pošta,a.s. |
21.12.2023 |
21,60 EUR s DPH |
|
DFB0293/23
|
Slovak Telecom |
14.12.2023 |
1,09 EUR s DPH |
|
DFB0292/23
|
Slovak Telecom |
14.12.2023 |
8,92 EUR s DPH |
