| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0239/22
|
Teplo GGE s.r.o. |
13.10.2022 |
3 632,76 EUR s DPH |
|
DFB0235/22
|
preskoly.sk s.r.o. |
12.10.2022 |
1 080,00 EUR s DPH |
|
DFB0237/22
|
Považská vodárenská spoločnosť, a.s. |
12.10.2022 |
126,32 EUR s DPH |
|
DFB0236/22
|
Považská vodárenská spoločnosť, a.s. |
12.10.2022 |
189,48 EUR s DPH |
|
DFB0233/22
|
TAKTIK vydavateľstvo, s.r.o. |
11.10.2022 |
702,00 EUR s DPH |
|
DFB0234/22
|
Kancelária 24h s.r.o. |
11.10.2022 |
68,42 EUR s DPH |
|
DFB0232/22
|
Základná škola 3 |
11.10.2022 |
363,30 EUR s DPH |
|
DFB0231/22
|
Základná škola 3 |
11.10.2022 |
1 311,50 EUR s DPH |
|
DFB0224/22
|
Libera Terra, s.r.o. |
07.10.2022 |
900,00 EUR s DPH |
|
DFB0230/22
|
Slovak Telecom |
07.10.2022 |
38,96 EUR s DPH |
|
DFB0229/22
|
Slovak Telecom |
07.10.2022 |
19,44 EUR s DPH |
|
DFB0228/22
|
Slovak Telecom |
07.10.2022 |
8,92 EUR s DPH |
|
DFB0227/22
|
Slovak Telecom |
07.10.2022 |
2,94 EUR s DPH |
|
DFB0226/22
|
Slovak Telecom |
07.10.2022 |
6,00 EUR s DPH |
|
DFB0223/22
|
RAABE nakladateľstvo |
07.10.2022 |
38,00 EUR s DPH |
|
DFB0225/22
|
SOŠ strojnícka Považská Bystrica |
07.10.2022 |
577,77 EUR s DPH |
|
DFB0222/22
|
Kontura Slovakia s.r.o |
06.10.2022 |
531,20 EUR s DPH |
|
DFB0220/22
|
KOMENSKY, s.r.o. |
05.10.2022 |
24,84 EUR s DPH |
|
DFB0217/22
|
SPP, a.s. |
05.10.2022 |
10,00 EUR s DPH |
|
DFB0219/22
|
RICOH Slovakia s.r.o. |
05.10.2022 |
11,18 EUR s DPH |
|
DFB0221/22
|
Zdena Melicheriková |
05.10.2022 |
536,40 EUR s DPH |
|
DFB0218/22
|
Ing. Eduard Pekár - Služby |
05.10.2022 |
45,00 EUR s DPH |
|
DFKV003/22
|
SPORT SERVICE, s.r.o. |
03.10.2022 |
26 367,72 EUR s DPH |
|
DFB0216/22
|
UNIMAT Ing.Jalč Slavomír |
03.10.2022 |
886,24 EUR s DPH |
|
DFB0215/22
|
Allianz - Slovenská poisťovňa, a.s. |
03.10.2022 |
66,39 EUR s DPH |
|
DFKV002/22
|
KOVO TOP, s.r.o. |
27.9.2022 |
3 480,00 EUR s DPH |
|
DFB0214/22
|
Lindstrom, s.r.o. |
22.9.2022 |
7,55 EUR s DPH |
|
DFB0213/22
|
Ing. Iva Kostková |
21.9.2022 |
234,00 EUR s DPH |
|
DFKV001/22
|
SPORT SERVICE, s.r.o. |
19.9.2022 |
46 646,74 EUR s DPH |
|
DFB0212/22
|
Považská vodárenská spoločnosť, a.s. |
19.9.2022 |
34,21 EUR s DPH |
|
DFB0211/22
|
Považská vodárenská spoločnosť, a.s. |
19.9.2022 |
396,48 EUR s DPH |
|
DFB0210/22
|
Považská vodárenská spoločnosť, a.s. |
19.9.2022 |
81,58 EUR s DPH |
|
DFB0209/22
|
COPOS, spol. s r. o. |
19.9.2022 |
630,00 EUR s DPH |
|
DFB0207/22
|
SPP, a.s. |
16.9.2022 |
326,76 EUR s DPH |
|
DFB0208/22
|
Teplo GGE s.r.o. |
16.9.2022 |
2 619,20 EUR s DPH |
|
DFB0206/22
|
O2 Slovakia, s.r.o. |
16.9.2022 |
2,30 EUR s DPH |
|
DFB0205/22
|
Slovak Telecom |
09.9.2022 |
19,54 EUR s DPH |
|
DFB0204/22
|
Slovak Telecom |
09.9.2022 |
1,27 EUR s DPH |
|
DFB0203/22
|
Slovak Telecom |
09.9.2022 |
8,92 EUR s DPH |
|
DFB0202/22
|
Slovak Telecom |
09.9.2022 |
6,00 EUR s DPH |
|
DFB0201/22
|
Slovak Telecom |
09.9.2022 |
40,01 EUR s DPH |
|
DFB0200/22
|
Zdena Melicheriková |
09.9.2022 |
51,30 EUR s DPH |
|
DFB0199/22
|
Ing. Eduard Pekár - Služby |
09.9.2022 |
45,00 EUR s DPH |
|
DFB0198/22
|
SOŠ strojnícka Považská Bystrica |
09.9.2022 |
109,94 EUR s DPH |
|
DFB0195/22
|
KOMENSKY, s.r.o. |
06.9.2022 |
24,84 EUR s DPH |
|
DFB0194/22
|
SPP, a.s. |
06.9.2022 |
10,00 EUR s DPH |
|
DFB0197/22
|
Nábytok-VAS e-Shop |
06.9.2022 |
153,60 EUR s DPH |
|
DFB0196/22
|
TecTake, s.r.o. |
06.9.2022 |
130,18 EUR s DPH |
|
DFB0193/22
|
Miroslav Šamaj - plynoservis |
30.8.2022 |
360,00 EUR s DPH |
|
DFB0192/22
|
Unihouse, s.r.o. |
26.8.2022 |
70,24 EUR s DPH |
