|
DFB0297/24
|
Lindstrom, s.r.o. |
09.12.2024 |
15,51 EUR s DPH |
|
DFB0296/24
|
Základná škola 3 |
09.12.2024 |
890,40 EUR s DPH |
|
DFB0295/24
|
Základná škola 3 |
09.12.2024 |
2 464,00 EUR s DPH |
|
DFB0294/24
|
Základná škola 3 |
09.12.2024 |
2 661,10 EUR s DPH |
|
DFB0293/24
|
PEGO Slovakia, s.r.o |
09.12.2024 |
28,00 EUR s DPH |
|
DFB0287/24
|
SOŠ strojnícka Považská Bystrica |
09.12.2024 |
1 098,57 EUR s DPH |
|
DFB0299/24
|
PETIT PRESS,a.s. |
09.12.2024 |
34,80 EUR s DPH |
|
DFB0298/24
|
RAABE nakladateľstvo |
09.12.2024 |
92,50 EUR s DPH |
|
DFB0284/24
|
Viktor Kvaššay VK-SOK staveb. a obch. kontraktor |
05.12.2024 |
130,37 EUR s DPH |
|
DFB0285/24
|
Zdena Melicheriková |
05.12.2024 |
730,71 EUR s DPH |
|
DFB0283/24
|
Allianz - Slovenská poisťovňa, a.s. |
02.12.2024 |
99,99 EUR s DPH |
|
DFB0282/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.12.2024 |
54,00 EUR s DPH |
|
DFB0281/24
|
Lindstrom, s.r.o. |
20.11.2024 |
50,84 EUR s DPH |
|
DFB0279/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.11.2024 |
358,80 EUR s DPH |
|
DFB0280/24
|
Ján Jurkemík-DŽOXY |
18.11.2024 |
53,00 EUR s DPH |
|
DFB0275/24
|
Verlag Dashofer, s.r.o. |
15.11.2024 |
201,96 EUR s DPH |
|
DFB0278/24
|
Základná škola 3 |
15.11.2024 |
927,50 EUR s DPH |
|
DFB0277/24
|
Základná škola 3 |
15.11.2024 |
2 562,00 EUR s DPH |
|
DFB0276/24
|
Základná škola 3 |
15.11.2024 |
2 739,30 EUR s DPH |
|
DFB0273/24
|
SPP, a.s. |
14.11.2024 |
1 052,33 EUR s DPH |
|
DFB0274/24
|
O2 Slovakia, s.r.o. |
14.11.2024 |
2,00 EUR s DPH |
|
DFB0272/24
|
Teplo GGE s.r.o. |
12.11.2024 |
12 447,38 EUR s DPH |
|
DFB0271/24
|
Slovak Telecom |
08.11.2024 |
6,00 EUR s DPH |
|
DFB0268/24
|
Slovak Telecom |
07.11.2024 |
8,92 EUR s DPH |
|
DFB0267/24
|
Slovak Telecom |
07.11.2024 |
1,09 EUR s DPH |
|
DFB0266/24
|
Slovak Telecom |
07.11.2024 |
18,00 EUR s DPH |
|
DFB0265/24
|
Slovak Telecom |
07.11.2024 |
41,14 EUR s DPH |
|
DFB0264/24
|
Martinus, s.r.o. |
07.11.2024 |
3 090,00 EUR s DPH |
|
DFB0270/24
|
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
254,34 EUR s DPH |
|
DFB0269/24
|
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
218,46 EUR s DPH |
|
DFB0262/24
|
Enigma Publishing s.r.o. |
06.11.2024 |
310,50 EUR s DPH |
|
DFB0259/24
|
Tibor Čelko |
06.11.2024 |
54,00 EUR s DPH |
|
DFB0256/24
|
presko |
06.11.2024 |
488,00 EUR s DPH |
|
DFB0257/24
|
EXPOL PEDAGOGIKA,s.r.o. |
06.11.2024 |
275,00 EUR s DPH |
|
DFB0254/24
|
SPP, a.s. |
06.11.2024 |
11,00 EUR s DPH |
|
DFB0263/24
|
Zdena Melicheriková |
06.11.2024 |
794,26 EUR s DPH |
|
DFB0261/24
|
Ing. Eduard Pekár - Služby |
06.11.2024 |
45,00 EUR s DPH |
|
DFB0260/24
|
PEGO Slovakia, s.r.o |
06.11.2024 |
28,00 EUR s DPH |
|
DFB0258/24
|
SOŠ strojnícka Považská Bystrica |
06.11.2024 |
1 178,82 EUR s DPH |
|
DFB0255/24
|
Osobnyudaj.sk - TN, s.r.o. |
06.11.2024 |
54,00 EUR s DPH |
|
DFB0250/24
|
Lindstrom, s.r.o. |
25.10.2024 |
50,84 EUR s DPH |
|
DFB0252/24
|
Komunálna poisťovňa, a.s. |
25.10.2024 |
180,33 EUR s DPH |
|
DFB0251/24
|
Komunálna poisťovňa, a.s. |
25.10.2024 |
26,14 EUR s DPH |
|
DFB0249/24
|
Ján Jurkemík-DŽOXY |
25.10.2024 |
150,00 EUR s DPH |
|
DFB0248/24
|
Michal Splavec |
25.10.2024 |
120,00 EUR s DPH |
|
DFB0253/24
|
Wolters Kluwer s.r.o. |
25.10.2024 |
210,00 EUR s DPH |
|
DFB0247/24
|
O2 Slovakia, s.r.o. |
25.10.2024 |
2,00 EUR s DPH |
|
DFB0239/24
|
ŠEVT a.s. |
15.10.2024 |
353,40 EUR s DPH |
|
DFB0240/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
15.10.2024 |
142,80 EUR s DPH |
|
DFB0243/24
|
SPP, a.s. |
15.10.2024 |
684,00 EUR s DPH |