| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0190/24
|
preskoly.sk s.r.o. |
13.8.2024 |
178,50 EUR s DPH |
|
DFB0189/24
|
SPP, a.s. |
13.8.2024 |
325,08 EUR s DPH |
|
DFB0184/24
|
Slovak Telecom |
12.8.2024 |
8,92 EUR s DPH |
|
DFB0183/24
|
Slovak Telecom |
12.8.2024 |
6,00 EUR s DPH |
|
DFB0182/24
|
Slovak Telecom |
12.8.2024 |
18,17 EUR s DPH |
|
DFB0181/24
|
Slovak Telecom |
12.8.2024 |
1,15 EUR s DPH |
|
DFB0180/24
|
Slovak Telecom |
12.8.2024 |
37,08 EUR s DPH |
|
DFB0187/24
|
Lindstrom, s.r.o. |
12.8.2024 |
7,91 EUR s DPH |
|
DFB0188/24
|
SPP, a.s. |
12.8.2024 |
11,00 EUR s DPH |
|
DFB0186/24
|
Ing. Eduard Pekár - Služby |
12.8.2024 |
45,00 EUR s DPH |
|
DFB0185/24
|
SOŠ strojnícka Považská Bystrica |
12.8.2024 |
279,33 EUR s DPH |
|
DFB0179/24
|
PEGO Slovakia, s.r.o |
12.8.2024 |
28,00 EUR s DPH |
|
DFB0178/24
|
Teplo GGE s.r.o. |
12.8.2024 |
3 124,29 EUR s DPH |
|
DFB0177/24
|
Považská vodárenská spoločnosť, a.s. |
12.8.2024 |
30,70 EUR s DPH |
|
DFB0176/24
|
Zdena Melicheriková |
12.8.2024 |
120,02 EUR s DPH |
|
DFB0175/24
|
MŠ Železničná |
17.7.2024 |
103,75 EUR s DPH |
|
DFB0169/24
|
Slovak Telecom |
16.7.2024 |
8,92 EUR s DPH |
|
DFB0168/24
|
Slovak Telecom |
16.7.2024 |
6,00 EUR s DPH |
|
DFB0167/24
|
Slovak Telecom |
16.7.2024 |
18,00 EUR s DPH |
|
DFB0166/24
|
Slovak Telecom |
16.7.2024 |
1,09 EUR s DPH |
|
DFB0165/24
|
Slovak Telecom |
16.7.2024 |
38,48 EUR s DPH |
|
DFB0172/24
|
SPP, a.s. |
16.7.2024 |
521,56 EUR s DPH |
|
DFB0174/24
|
Považská vodárenská spoločnosť, a.s. |
16.7.2024 |
125,82 EUR s DPH |
|
DFB0173/24
|
Považská vodárenská spoločnosť, a.s. |
16.7.2024 |
230,17 EUR s DPH |
|
DFB0171/24
|
Teplo GGE s.r.o. |
16.7.2024 |
3 234,45 EUR s DPH |
|
DFB0170/24
|
O2 Slovakia, s.r.o. |
16.7.2024 |
3,27 EUR s DPH |
|
DFB0157/24
|
Kontura Slovakia s.r.o |
04.7.2024 |
1 081,96 EUR s DPH |
|
DFB0159/24
|
Junior Achievement Slovensko, n. o. |
04.7.2024 |
60,00 EUR s DPH |
|
DFB0156/24
|
Lindstrom, s.r.o. |
04.7.2024 |
50,84 EUR s DPH |
|
DFB0155/24
|
SPP, a.s. |
04.7.2024 |
11,00 EUR s DPH |
|
DFB0164/24
|
Ing. Eduard Pekár - Služby |
04.7.2024 |
45,00 EUR s DPH |
|
DFB0163/24
|
Zdena Melicheriková |
04.7.2024 |
596,57 EUR s DPH |
|
DFB0162/24
|
Základná škola 3 |
04.7.2024 |
681,05 EUR s DPH |
|
DFB0161/24
|
Základná škola 3 |
04.7.2024 |
2 500,00 EUR s DPH |
|
DFB0160/24
|
Základná škola 3 |
04.7.2024 |
2 502,40 EUR s DPH |
|
DFB0158/24
|
SOŠ strojnícka Považská Bystrica |
04.7.2024 |
438,53 EUR s DPH |
|
DFB0154/24
|
PEGO Slovakia, s.r.o |
04.7.2024 |
28,00 EUR s DPH |
|
DFB0153/24
|
O2 Slovakia, s.r.o. |
19.6.2024 |
2,00 EUR s DPH |
|
DFB0152/24
|
MAPA Slovakia Trade, s.r.o. |
18.6.2024 |
1 210,00 EUR s DPH |
|
DFB0148/24
|
ASC Applied Software Consultants, s.r.o. |
17.6.2024 |
659,00 EUR s DPH |
|
DFB0151/24
|
Základná škola 3 |
17.6.2024 |
744,65 EUR s DPH |
|
DFB0150/24
|
Základná škola 3 |
17.6.2024 |
2 684,10 EUR s DPH |
|
DFB0149/24
|
Základná škola 3 |
17.6.2024 |
2 696,00 EUR s DPH |
|
DFB0147/24
|
Ing. Iva Kostková |
17.6.2024 |
234,00 EUR s DPH |
|
DFB0146/24
|
SPP, a.s. |
12.6.2024 |
599,38 EUR s DPH |
|
DFB0145/24
|
Teplo GGE s.r.o. |
12.6.2024 |
3 236,30 EUR s DPH |
|
DFB0144/24
|
UNIMAT Ing.Jalč Slavomír |
12.6.2024 |
976,00 EUR s DPH |
|
DFB0139/24
|
Komunálna poisťovňa, a.s. |
11.6.2024 |
97,37 EUR s DPH |
|
DFB0142/24
|
Považská vodárenská spoločnosť, a.s. |
11.6.2024 |
503,03 EUR s DPH |
|
DFB0141/24
|
Považská vodárenská spoločnosť, a.s. |
11.6.2024 |
128,89 EUR s DPH |
