| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0247/23
|
MAGNET plus, s.r.o. |
23.10.2023 |
193,94 EUR s DPH |
|
DFB0246/23
|
Základná škola 3 |
19.10.2023 |
200,10 EUR s DPH |
|
DFB0245/23
|
Základná škola 3 |
19.10.2023 |
2 357,50 EUR s DPH |
|
DFB0244/23
|
Základná škola 3 |
19.10.2023 |
2 214,00 EUR s DPH |
|
DFB0243/23
|
Základná škola 3 |
19.10.2023 |
194,00 EUR s DPH |
|
DFB0242/23
|
Základná škola 3 |
19.10.2023 |
784,40 EUR s DPH |
|
DFB0239/23
|
Lindstrom, s.r.o. |
18.10.2023 |
64,97 EUR s DPH |
|
DFB0240/23
|
SPP, a.s. |
18.10.2023 |
535,30 EUR s DPH |
|
DFB0238/23
|
Zdena Melicheriková |
18.10.2023 |
575,39 EUR s DPH |
|
DFB0241/23
|
O2 Slovakia, s.r.o. |
18.10.2023 |
2,00 EUR s DPH |
|
DFB0236/23
|
FISHER Slovakia, spol. s r. o. |
13.10.2023 |
244,80 EUR s DPH |
|
DFB0231/23
|
Kontura Slovakia s.r.o |
10.10.2023 |
648,88 EUR s DPH |
|
DFB0234/23
|
MIRO computers, s.r.o. |
10.10.2023 |
1 000,00 EUR s DPH |
|
DFB0233/23
|
Považská vodárenská spoločnosť, a.s. |
10.10.2023 |
113,56 EUR s DPH |
|
DFB0232/23
|
Považská vodárenská spoločnosť, a.s. |
10.10.2023 |
184,13 EUR s DPH |
|
DFB0230/23
|
Teplo GGE s.r.o. |
10.10.2023 |
3 002,83 EUR s DPH |
|
DFB0226/23
|
Slovak Telecom |
09.10.2023 |
19,20 EUR s DPH |
|
DFB0225/23
|
Slovak Telecom |
09.10.2023 |
1,04 EUR s DPH |
|
DFB0224/23
|
Slovak Telecom |
09.10.2023 |
8,92 EUR s DPH |
|
DFB0223/23
|
Slovak Telecom |
09.10.2023 |
6,00 EUR s DPH |
|
DFB0222/23
|
Slovak Telecom |
09.10.2023 |
38,29 EUR s DPH |
|
DFB0228/23
|
preskoly.sk s.r.o. |
09.10.2023 |
524,80 EUR s DPH |
|
DFB0229/23
|
Orbis Pictus Istropolitana |
09.10.2023 |
3 528,00 EUR s DPH |
|
DFB0227/23
|
Ing. Eduard Pekár - Služby |
09.10.2023 |
45,00 EUR s DPH |
|
DFB0220/23
|
preskoly.sk s.r.o. |
05.10.2023 |
158,00 EUR s DPH |
|
DFB0215/23
|
preskoly.sk s.r.o. |
04.10.2023 |
1 500,00 EUR s DPH |
|
DFB0214/23
|
preskoly.sk s.r.o. |
04.10.2023 |
1 174,40 EUR s DPH |
|
DFB0218/23
|
SPP, a.s. |
04.10.2023 |
11,00 EUR s DPH |
|
DFB0213/23
|
RICOH Slovakia s.r.o. |
04.10.2023 |
52,63 EUR s DPH |
|
DFB0219/23
|
UNIMAT Ing.Jalč Slavomír |
04.10.2023 |
388,90 EUR s DPH |
|
DFB0217/23
|
Ivan Pavlík |
04.10.2023 |
500,00 EUR s DPH |
|
DFB0216/23
|
SOŠ strojnícka Považská Bystrica |
04.10.2023 |
543,36 EUR s DPH |
|
DFB0212/23
|
PEGO Slovakia, s.r.o |
04.10.2023 |
28,00 EUR s DPH |
|
DFB0211/23
|
Allianz - Slovenská poisťovňa, a.s. |
28.9.2023 |
66,39 EUR s DPH |
|
DFB0210/23
|
Lindstrom, s.r.o. |
27.9.2023 |
7,33 EUR s DPH |
|
DFB0209/23
|
Manutan Slovakia s.r.o. |
25.9.2023 |
114,00 EUR s DPH |
|
DFB0208/23
|
SPP, a.s. |
19.9.2023 |
341,70 EUR s DPH |
|
DFB0207/23
|
Ing. Iva Kostková |
19.9.2023 |
234,00 EUR s DPH |
|
DFB0206/23
|
UNIMAT Ing.Jalč Slavomír |
19.9.2023 |
69,17 EUR s DPH |
|
DFB0205/23
|
O2 Slovakia, s.r.o. |
14.9.2023 |
2,00 EUR s DPH |
|
DFB0204/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
465,17 EUR s DPH |
|
DFB0203/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
42,96 EUR s DPH |
|
DFB0202/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
52,18 EUR s DPH |
|
DFB0201/23
|
Teplo GGE s.r.o. |
12.9.2023 |
3 061,79 EUR s DPH |
|
DFB0199/23
|
Slovak Telecom |
11.9.2023 |
6,00 EUR s DPH |
|
DFB0198/23
|
Slovak Telecom |
11.9.2023 |
8,92 EUR s DPH |
|
DFB0197/23
|
Slovak Telecom |
11.9.2023 |
1,03 EUR s DPH |
|
DFB0196/23
|
Slovak Telecom |
11.9.2023 |
19,20 EUR s DPH |
|
DFB0195/23
|
Slovak Telecom |
11.9.2023 |
37,36 EUR s DPH |
|
DFB0200/23
|
Seminaria, s.r.o. |
11.9.2023 |
62,10 EUR s DPH |
