| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0218/24
|
ŠEVT a.s. |
25.9.2024 |
17,82 EUR s DPH |
|
DFB0222/24
|
Martinus, s.r.o. |
25.9.2024 |
260,56 EUR s DPH |
|
DFB0220/24
|
Orbis Pictus Istropolitana |
25.9.2024 |
1 340,00 EUR s DPH |
|
DFB0221/24
|
Zaťko, s.r.o. |
25.9.2024 |
71,10 EUR s DPH |
|
DFB0219/24
|
AKTIV PRO, s.r.o. |
25.9.2024 |
880,92 EUR s DPH |
|
DFB0217/24
|
Ing. Iva Kostková |
23.9.2024 |
234,00 EUR s DPH |
|
DFB0216/24
|
MŠ Železničná |
20.9.2024 |
103,75 EUR s DPH |
|
DFB0215/24
|
Lindstrom, s.r.o. |
19.9.2024 |
27,12 EUR s DPH |
|
DFB0214/24
|
O2 Slovakia, s.r.o. |
17.9.2024 |
2,61 EUR s DPH |
|
DFB0212/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
16.9.2024 |
130,80 EUR s DPH |
|
DFB0211/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
16.9.2024 |
178,80 EUR s DPH |
|
DFB0213/24
|
SPP, a.s. |
16.9.2024 |
322,60 EUR s DPH |
|
DFB0210/24
|
Považská vodárenská spoločnosť, a.s. |
11.9.2024 |
127,94 EUR s DPH |
|
DFB0209/24
|
Považská vodárenská spoločnosť, a.s. |
11.9.2024 |
43,74 EUR s DPH |
|
DFB0208/24
|
Považská vodárenská spoločnosť, a.s. |
11.9.2024 |
509,05 EUR s DPH |
|
DFB0207/24
|
Teplo GGE s.r.o. |
11.9.2024 |
3 126,68 EUR s DPH |
|
DFB0206/24
|
MIRO computers, s.r.o. |
11.9.2024 |
25,00 EUR s DPH |
|
DFB0203/24
|
Slovak Telecom |
06.9.2024 |
1,10 EUR s DPH |
|
DFB0202/24
|
Slovak Telecom |
06.9.2024 |
18,00 EUR s DPH |
|
DFB0201/24
|
Slovak Telecom |
06.9.2024 |
8,92 EUR s DPH |
|
DFB0200/24
|
Slovak Telecom |
06.9.2024 |
6,00 EUR s DPH |
|
DFB0199/24
|
Slovak Telecom |
06.9.2024 |
37,02 EUR s DPH |
|
DFB0204/24
|
Ing. Eduard Pekár - Služby |
06.9.2024 |
45,00 EUR s DPH |
|
DFB0198/24
|
SOŠ strojnícka Považská Bystrica |
06.9.2024 |
215,75 EUR s DPH |
|
DFB0197/24
|
PEGO Slovakia, s.r.o |
06.9.2024 |
28,00 EUR s DPH |
|
DFB0196/24
|
Zdena Melicheriková |
06.9.2024 |
148,26 EUR s DPH |
|
DFB0205/24
|
Osobnyudaj.sk - TN, s.r.o. |
06.9.2024 |
54,00 EUR s DPH |
|
DFB0195/24
|
RAABE nakladateľstvo |
02.9.2024 |
152,00 EUR s DPH |
|
DFB0194/24
|
SPP, a.s. |
02.9.2024 |
11,00 EUR s DPH |
|
DFB0193/24
|
ASC Applied Software Consultants, s.r.o. |
02.9.2024 |
80,00 EUR s DPH |
|
DFB0191/24
|
VRBATA s.r.o. |
02.9.2024 |
156,00 EUR s DPH |
|
DFB0192/24
|
O2 Slovakia, s.r.o. |
02.9.2024 |
2,08 EUR s DPH |
|
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 |
