|
DFB0181/22
|
Teplo GGE s.r.o. |
15.8.2022 |
2 612,96 EUR s DPH |
|
DFB0188/22
|
O2 Slovakia, s.r.o. |
15.8.2022 |
2,00 EUR s DPH |
|
DFB0178/22
|
KOMENSKY, s.r.o. |
08.8.2022 |
24,84 EUR s DPH |
|
DFB0175/22
|
Lindstrom, s.r.o. |
08.8.2022 |
25,44 EUR s DPH |
|
DFB0179/22
|
SPP, a.s. |
08.8.2022 |
10,00 EUR s DPH |
|
DFB0177/22
|
SOŠ strojnícka Považská Bystrica |
08.8.2022 |
119,21 EUR s DPH |
|
DFB0176/22
|
Ing. Eduard Pekár - Služby |
08.8.2022 |
45,00 EUR s DPH |
|
DFB0174/22
|
Internet-Handel, s.r.o. |
01.8.2022 |
212,95 EUR s DPH |
|
DFB0173/22
|
SPP, a.s. |
15.7.2022 |
579,66 EUR s DPH |
|
DFB0172/22
|
O2 Slovakia, s.r.o. |
15.7.2022 |
2,00 EUR s DPH |
|
DFB0171/22
|
Teplo GGE s.r.o. |
12.7.2022 |
2 648,62 EUR s DPH |
|
DFB0168/22
|
Slovak Telecom |
11.7.2022 |
6,00 EUR s DPH |
|
DFB0167/22
|
Slovak Telecom |
11.7.2022 |
8,92 EUR s DPH |
|
DFB0166/22
|
Slovak Telecom |
11.7.2022 |
1,03 EUR s DPH |
|
DFB0165/22
|
Slovak Telecom |
11.7.2022 |
19,20 EUR s DPH |
|
DFB0164/22
|
Slovak Telecom |
11.7.2022 |
39,90 EUR s DPH |
|
DFB0170/22
|
Základná škola 3 |
11.7.2022 |
1 270,02 EUR s DPH |
|
DFB0169/22
|
Základná škola 3 |
11.7.2022 |
375,90 EUR s DPH |
|
DFB0163/22
|
Zdena Melicheriková |
11.7.2022 |
372,60 EUR s DPH |
|
DFB0162/22
|
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
89,48 EUR s DPH |
|
DFB0161/22
|
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
181,58 EUR s DPH |
|
DFB0160/22
|
SOŠ strojnícka Považská Bystrica |
11.7.2022 |
246,10 EUR s DPH |
|
DFB0159/22
|
EURODEVIL PUB s.r.o. |
07.7.2022 |
592,92 EUR s DPH |
|
DFB0157/22
|
Kontura Slovakia s.r.o |
06.7.2022 |
874,16 EUR s DPH |
|
DFB0155/22
|
KOMENSKY, s.r.o. |
06.7.2022 |
24,84 EUR s DPH |
|
DFB0153/22
|
SPP, a.s. |
06.7.2022 |
10,00 EUR s DPH |
|
DFB0156/22
|
RICOH Slovakia s.r.o. |
06.7.2022 |
76,96 EUR s DPH |
|
DFB0154/22
|
Ing. Eduard Pekár - Služby |
06.7.2022 |
45,00 EUR s DPH |
|
DFB0152/22
|
MŠ Železničná |
06.7.2022 |
25,50 EUR s DPH |
|
DFB0158/22
|
Slovenská pošta,a.s. |
06.7.2022 |
33,10 EUR s DPH |
|
DFB0151/22
|
Lindstrom, s.r.o. |
30.6.2022 |
47,26 EUR s DPH |
|
DFB0150/22
|
Ing. Iva Kostková |
30.6.2022 |
234,00 EUR s DPH |
|
DFB0141/22
|
TRNÍK-SLUŽBY, s.r.o. |
15.6.2022 |
505,20 EUR s DPH |
|
DFB0148/22
|
Teplo GGE s.r.o. |
15.6.2022 |
2 921,85 EUR s DPH |
|
DFB0146/22
|
Považská vodárenská spoločnosť, a.s. |
15.6.2022 |
379,06 EUR s DPH |
|
DFB0145/22
|
Považská vodárenská spoločnosť, a.s. |
15.6.2022 |
117,61 EUR s DPH |
|
DFB0144/22
|
Považská vodárenská spoločnosť, a.s. |
15.6.2022 |
193,61 EUR s DPH |
|
DFB0143/22
|
Základná škola 3 |
15.6.2022 |
401,10 EUR s DPH |
|
DFB0149/22
|
Impulz Systems s.r.o. |
15.6.2022 |
50,00 EUR s DPH |
|
DFB0147/22
|
O2 Slovakia, s.r.o. |
15.6.2022 |
2,24 EUR s DPH |
|
DFB0142/22
|
Základná škola 3 |
15.6.2022 |
1 337,12 EUR s DPH |
|
DFB0139/22
|
Zajo Desing s.r.o. |
13.6.2022 |
122,80 EUR s DPH |
|
DFB0140/22
|
ForCamping, s.r.o. |
13.6.2022 |
151,18 EUR s DPH |
|
DFB0138/22
|
SPP, a.s. |
09.6.2022 |
699,29 EUR s DPH |
|
DFB0135/22
|
Slovak Telecom |
08.6.2022 |
1,68 EUR s DPH |
|
DFB0134/22
|
Slovak Telecom |
08.6.2022 |
8,92 EUR s DPH |
|
DFB0133/22
|
Slovak Telecom |
08.6.2022 |
6,00 EUR s DPH |
|
DFB0132/22
|
Slovak Telecom |
08.6.2022 |
19,28 EUR s DPH |
|
DFB0131/22
|
Slovak Telecom |
08.6.2022 |
42,02 EUR s DPH |
|
DFB0137/22
|
JA Slovensko, n.o. |
08.6.2022 |
55,00 EUR s DPH |