|
DFB0172/21
|
Slovak Telecom |
09.9.2021 |
10,24 EUR s DPH |
|
DFB0171/21
|
Slovak Telecom |
09.9.2021 |
5,64 EUR s DPH |
|
DFB0170/21
|
Slovak Telecom |
09.9.2021 |
21,94 EUR s DPH |
|
DFB0176/21
|
ANAREA s.r.o. |
09.9.2021 |
32,40 EUR s DPH |
|
DFB0175/21
|
Teplo GGE s.r.o. |
09.9.2021 |
3 136,79 EUR s DPH |
|
DFB0169/21
|
SilneMagnety.sk s.r.o. |
08.9.2021 |
54,85 EUR s DPH |
|
DFB0168/21
|
Ing. Eduard Pekár - Služby |
07.9.2021 |
45,00 EUR s DPH |
|
DFB0167/21
|
Zdena Melicheriková |
03.9.2021 |
35,64 EUR s DPH |
|
DFB0166/21
|
Mesto Považská Bystrica |
25.8.2021 |
20,00 EUR s DPH |
|
DFB0165/21
|
Zdena Melicheriková |
20.8.2021 |
15,84 EUR s DPH |
|
DFB0164/21
|
O2 Slovakia, s.r.o. |
20.8.2021 |
2,12 EUR s DPH |
|
DFB0163/21
|
Teplo GGE s.r.o. |
10.8.2021 |
3 110,57 EUR s DPH |
|
DFB0162/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
45,30 EUR s DPH |
|
DFB0160/21
|
Slovak Telecom |
09.8.2021 |
8,40 EUR s DPH |
|
DFB0159/21
|
Slovak Telecom |
09.8.2021 |
10,43 EUR s DPH |
|
DFB0158/21
|
Slovak Telecom |
09.8.2021 |
3,31 EUR s DPH |
|
DFB0157/21
|
Slovak Telecom |
09.8.2021 |
21,60 EUR s DPH |
|
DFB0156/21
|
Slovak Telecom |
09.8.2021 |
40,30 EUR s DPH |
|
DFB0155/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
341,26 EUR s DPH |
|
DFB0161/21
|
FBi František Bašo |
09.8.2021 |
46,00 EUR s DPH |
|
DFB0154/21
|
SOŠ strojnícka Považská Bystrica |
05.8.2021 |
370,69 EUR s DPH |
|
DFB0153/21
|
Ing. Eduard Pekár - Služby |
04.8.2021 |
45,00 EUR s DPH |
|
DFB0151/21
|
Lindstrom, s.r.o. |
26.7.2021 |
6,62 EUR s DPH |
|
DFB0152/21
|
ŠEVT a.s. |
26.7.2021 |
19,81 EUR s DPH |
|
DFB0150/21
|
O2 Slovakia, s.r.o. |
20.7.2021 |
2,12 EUR s DPH |
|
DFB0149/21
|
Zdena Melicheriková |
16.7.2021 |
213,84 EUR s DPH |
|
DFB0148/21
|
EURODEVIL PUB s.r.o. |
15.7.2021 |
450,14 EUR s DPH |
|
DFB0147/21
|
Slovak Telecom |
13.7.2021 |
8,40 EUR s DPH |
|
DFB0146/21
|
Slovak Telecom |
13.7.2021 |
2,82 EUR s DPH |
|
DFB0145/21
|
Slovak Telecom |
13.7.2021 |
21,60 EUR s DPH |
|
DFB0144/21
|
Slovak Telecom |
13.7.2021 |
10,28 EUR s DPH |
|
DFB0143/21
|
Slovak Telecom |
13.7.2021 |
55,12 EUR s DPH |
|
DFB0139/21
|
MAGNA ENERGIA a.s. |
13.7.2021 |
419,98 EUR s DPH |
|
DFB0142/21
|
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
103,20 EUR s DPH |
|
DFB0141/21
|
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
193,82 EUR s DPH |
|
DFB0140/21
|
Teplo GGE s.r.o. |
13.7.2021 |
3 183,07 EUR s DPH |
|
DFB0136/21
|
Základná škola 3 |
09.7.2021 |
319,20 EUR s DPH |
|
DFB0135/21
|
Základná škola 3 |
09.7.2021 |
1 094,34 EUR s DPH |
|
DFB0137/21
|
PRO Laika, spol. s r.o. |
09.7.2021 |
298,00 EUR s DPH |
|
DFB0138/21
|
Internet-Handel, s.r.o. |
09.7.2021 |
8,09 EUR s DPH |
|
DFB0131/21
|
Kontura Slovakia s.r.o |
07.7.2021 |
565,93 EUR s DPH |
|
DFB0134/21
|
RICOH Slovakia s.r.o. |
07.7.2021 |
18,24 EUR s DPH |
|
DFB0133/21
|
Ing. Eduard Pekár - Služby |
07.7.2021 |
45,00 EUR s DPH |
|
DFB0132/21
|
SOŠ strojnícka Považská Bystrica |
07.7.2021 |
473,62 EUR s DPH |
|
DFB0130/21
|
Fotovideoshop, s.r.o. |
07.7.2021 |
30,40 EUR s DPH |
|
DFB0129/21
|
Lindstrom, s.r.o. |
01.7.2021 |
43,02 EUR s DPH |
|
DFB0128/21
|
ASC Applied Software Consultants, s.r.o. |
01.7.2021 |
559,00 EUR s DPH |
|
DFB0127/21
|
Slovenská pošta,a.s. |
29.6.2021 |
29,00 EUR s DPH |
|
DFB0124/21
|
Ing. Iva Kostková |
29.6.2021 |
234,00 EUR s DPH |
|
DFB0123/21
|
UNIMAT Ing.Jalč Slavomír |
24.6.2021 |
132,00 EUR s DPH |