| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0311/22
|
Slovak Telecom |
11.1.2023 |
6,00 EUR s DPH |
|
DFB0310/22
|
Slovak Telecom |
11.1.2023 |
38,51 EUR s DPH |
|
DFB0309/22
|
Považská vodárenská spoločnosť, a.s. |
11.1.2023 |
110,53 EUR s DPH |
|
DFB0308/22
|
Považská vodárenská spoločnosť, a.s. |
11.1.2023 |
107,89 EUR s DPH |
|
DFB0307/22
|
Považská vodárenská spoločnosť, a.s. |
11.1.2023 |
133,60 EUR s DPH |
|
DFB0306/22
|
Zdena Melicheriková |
11.1.2023 |
452,95 EUR s DPH |
|
DFB0300/22
|
Kontura Slovakia s.r.o |
09.1.2023 |
818,69 EUR s DPH |
|
DFB0304/22
|
KOMENSKY, s.r.o. |
09.1.2023 |
24,84 EUR s DPH |
|
DFB0305/22
|
RICOH Slovakia s.r.o. |
09.1.2023 |
149,33 EUR s DPH |
|
DFB0303/22
|
Ing. Eduard Pekár - Služby |
09.1.2023 |
45,00 EUR s DPH |
|
DFB0302/22
|
Základná škola 3 |
09.1.2023 |
908,90 EUR s DPH |
|
DFB0301/22
|
Základná škola 3 |
09.1.2023 |
291,90 EUR s DPH |
|
DFB0315/22
|
Slovenská pošta,a.s. |
31.12.2022 |
14,10 EUR s DPH |
|
DFB0299/22
|
ANAREA s.r.o. |
23.12.2022 |
935,52 EUR s DPH |
|
DFB0298/22
|
ANAREA s.r.o. |
23.12.2022 |
1 475,56 EUR s DPH |
|
DFB0297/22
|
Šlapková Mária |
22.12.2022 |
796,00 EUR s DPH |
|
DFB0296/22
|
Technická univerzita v Košiciach |
22.12.2022 |
240,00 EUR s DPH |
|
DFB0294/22
|
Lindstrom, s.r.o. |
22.12.2022 |
40,80 EUR s DPH |
|
DFB0295/22
|
KOVO TOP, s.r.o. |
22.12.2022 |
2 400,00 EUR s DPH |
|
DFB0293/22
|
Považská vodárenská spoločnosť, a.s. |
15.12.2022 |
110,53 EUR s DPH |
|
DFB0292/22
|
Považská vodárenská spoločnosť, a.s. |
15.12.2022 |
392,17 EUR s DPH |
|
DFB0291/22
|
Považská vodárenská spoločnosť, a.s. |
15.12.2022 |
205,27 EUR s DPH |
|
DFB0289/22
|
Teplo GGE s.r.o. |
15.12.2022 |
8 409,94 EUR s DPH |
|
DFB0288/22
|
Ing. Iva Kostková |
15.12.2022 |
234,00 EUR s DPH |
|
DFB0290/22
|
O2 Slovakia, s.r.o. |
15.12.2022 |
2,00 EUR s DPH |
