| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0043/23
|
Lindstrom, s.r.o. |
08.3.2023 |
47,15 EUR s DPH |
|
DFB0042/23
|
Zdena Melicheriková |
08.3.2023 |
542,36 EUR s DPH |
|
DFB0041/23
|
Ing. Eduard Pekár - Služby |
07.3.2023 |
45,00 EUR s DPH |
|
DFB0040/23
|
SOŠ strojnícka Považská Bystrica |
07.3.2023 |
1 496,39 EUR s DPH |
|
DFB0039/23
|
PEGO Slovakia, s.r.o |
07.3.2023 |
28,00 EUR s DPH |
|
DFB0038/23
|
SPP, a.s. |
03.3.2023 |
3,00 EUR s DPH |
|
DFB0037/23
|
ALLSVET s. r. o. |
21.2.2023 |
1 125,00 EUR s DPH |
|
DFB0036/23
|
Poradca podnikateľa, spol. s r.o. |
20.2.2023 |
204,00 EUR s DPH |
|
DFB0033/23
|
COPOS, spol. s r. o. |
20.2.2023 |
105,00 EUR s DPH |
|
DFB0034/23
|
KOSTKA s.r.o. |
20.2.2023 |
268,32 EUR s DPH |
|
DFB0035/23
|
Impulz Systems s.r.o. |
20.2.2023 |
50,00 EUR s DPH |
|
DFB0032/23
|
O2 Slovakia, s.r.o. |
14.2.2023 |
2,00 EUR s DPH |
|
DFB0028/23
|
Lindstrom, s.r.o. |
13.2.2023 |
47,15 EUR s DPH |
|
DFB0031/23
|
SPP, a.s. |
13.2.2023 |
1 480,52 EUR s DPH |
|
DFB0030/23
|
Považská vodárenská spoločnosť, a.s. |
13.2.2023 |
121,02 EUR s DPH |
|
DFB0029/23
|
Považská vodárenská spoločnosť, a.s. |
13.2.2023 |
167,93 EUR s DPH |
|
DFB0027/23
|
Teplo GGE s.r.o. |
13.2.2023 |
25 177,94 EUR s DPH |
|
DFB0026/23
|
Seminaria, s.r.o. |
13.2.2023 |
44,10 EUR s DPH |
|
DFB0025/23
|
Slovak Telecom |
10.2.2023 |
5,58 EUR s DPH |
|
DFB0024/23
|
Slovak Telecom |
10.2.2023 |
19,20 EUR s DPH |
|
DFB0023/23
|
Slovak Telecom |
10.2.2023 |
38,45 EUR s DPH |
|
DFB0022/23
|
Slovak Telecom |
10.2.2023 |
8,92 EUR s DPH |
|
DFB0021/23
|
Slovak Telecom |
10.2.2023 |
6,00 EUR s DPH |
|
DFB0019/23
|
Junior Achievement Slovensko, n. o. |
10.2.2023 |
29,00 EUR s DPH |
|
DFB0020/23
|
Ing. Eduard Pekár - Služby |
10.2.2023 |
45,00 EUR s DPH |
|
DFB0017/23
|
Základná škola 3 |
08.2.2023 |
346,50 EUR s DPH |
|
DFB0016/23
|
Základná škola 3 |
08.2.2023 |
1 220,00 EUR s DPH |
|
DFB0018/23
|
Zdena Melicheriková |
07.2.2023 |
506,60 EUR s DPH |
|
DFB0013/23
|
RAABE nakladateľstvo |
07.2.2023 |
35,00 EUR s DPH |
|
DFB0015/23
|
MIŠKECH AM, s.r.o. |
07.2.2023 |
1 599,84 EUR s DPH |
|
DFB0014/23
|
SOŠ strojnícka Považská Bystrica |
07.2.2023 |
1 570,87 EUR s DPH |
|
DFB0010/23
|
SPP, a.s. |
06.2.2023 |
3,00 EUR s DPH |
|
DFB0012/23
|
UNIMAT Ing.Jalč Slavomír |
06.2.2023 |
1 985,00 EUR s DPH |
|
DFB0011/23
|
PEGO Slovakia, s.r.o |
06.2.2023 |
28,00 EUR s DPH |
|
DFB0009/23
|
MŠ Železničná |
02.2.2023 |
39,50 EUR s DPH |
|
DFB0008/23
|
ZK - INSTAL, s.r.o. |
02.2.2023 |
546,00 EUR s DPH |
|
DFB0007/23
|
Asseco Solutions, a.s. |
01.2.2023 |
71,70 EUR s DPH |
|
DFB0006/23
|
Regidis s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
DFB0005/23
|
Seminaria, s.r.o. |
31.1.2023 |
64,00 EUR s DPH |
|
DFB0004/23
|
Allianz - Slovenská poisťovňa, a.s. |
26.1.2023 |
100,00 EUR s DPH |
|
DFB0002/23
|
Tibor Čelko |
17.1.2023 |
51,00 EUR s DPH |
|
DFB0001/23
|
Tibor Čelko |
17.1.2023 |
21,00 EUR s DPH |
|
DFB0317/22
|
Lindstrom, s.r.o. |
17.1.2023 |
40,80 EUR s DPH |
|
DFB0318/22
|
SPP, a.s. |
17.1.2023 |
1 052,52 EUR s DPH |
|
DFB0003/23
|
Teplo GGE s.r.o. |
17.1.2023 |
11 675,67 EUR s DPH |
|
DFB0319/22
|
SOŠ strojnícka Považská Bystrica |
17.1.2023 |
896,99 EUR s DPH |
|
DFB0316/22
|
O2 Slovakia, s.r.o. |
16.1.2023 |
7,29 EUR s DPH |
|
DFB0314/22
|
Slovak Telecom |
11.1.2023 |
19,20 EUR s DPH |
|
DFB0313/22
|
Slovak Telecom |
11.1.2023 |
8,92 EUR s DPH |
|
DFB0312/22
|
Slovak Telecom |
11.1.2023 |
5,44 EUR s DPH |
