| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0126/22
|
Lindstrom, s.r.o. |
08.6.2022 |
47,26 EUR s DPH |
|
DFB0136/22
|
ASC Applied Software Consultants, s.r.o. |
08.6.2022 |
599,00 EUR s DPH |
|
DFB0127/22
|
SPP, a.s. |
08.6.2022 |
10,00 EUR s DPH |
|
DFB0130/22
|
Komunálna poisťovňa, a.s. |
08.6.2022 |
97,37 EUR s DPH |
|
DFB0129/22
|
SOŠ strojnícka Považská Bystrica |
08.6.2022 |
462,27 EUR s DPH |
|
DFB0128/22
|
Ing. Eduard Pekár - Služby |
08.6.2022 |
45,00 EUR s DPH |
|
DFB0125/22
|
Zdena Melicheriková |
08.6.2022 |
337,50 EUR s DPH |
|
DFB0124/22
|
VEREDA sport s.r.o. |
08.6.2022 |
117,61 EUR s DPH |
|
DFB0123/22
|
ARMYTEX s.r.o. |
08.6.2022 |
31,75 EUR s DPH |
|
DFB0122/22
|
KOMENSKY, s.r.o. |
02.6.2022 |
24,84 EUR s DPH |
|
DFB0121/22
|
Decathlon SK s. r. o. |
27.5.2022 |
68,97 EUR s DPH |
|
DFB0120/22
|
ELEKTROSPED, a. s. |
26.5.2022 |
87,29 EUR s DPH |
|
DFB0119/22
|
Allianz - Slovenská poisťovňa, a.s. |
26.5.2022 |
431,74 EUR s DPH |
|
DFB0118/22
|
VEREDA sport s.r.o. |
24.5.2022 |
311,90 EUR s DPH |
|
DFB0114/22
|
SPP, a.s. |
17.5.2022 |
840,86 EUR s DPH |
|
DFB0116/22
|
Teplo GGE s.r.o. |
17.5.2022 |
7 541,41 EUR s DPH |
|
DFB0115/22
|
UNIMAT Ing.Jalč Slavomír |
17.5.2022 |
1 582,80 EUR s DPH |
|
DFB0113/22
|
Považská vodárenská spoločnosť, a.s. |
17.5.2022 |
103,20 EUR s DPH |
|
DFB0112/22
|
Považská vodárenská spoločnosť, a.s. |
17.5.2022 |
138,44 EUR s DPH |
|
DFB0117/22
|
O2 Slovakia, s.r.o. |
17.5.2022 |
2,00 EUR s DPH |
|
DFB0111/22
|
Základná škola 3 |
13.5.2022 |
296,10 EUR s DPH |
|
DFB0110/22
|
Základná škola 3 |
13.5.2022 |
1 152,90 EUR s DPH |
|
DFB0109/22
|
KOMENSKY, s.r.o. |
10.5.2022 |
24,84 EUR s DPH |
|
DFB0108/22
|
Slovak Telecom |
06.5.2022 |
6,00 EUR s DPH |
|
DFB0107/22
|
Slovak Telecom |
06.5.2022 |
8,92 EUR s DPH |
|
DFB0106/22
|
Slovak Telecom |
06.5.2022 |
4,88 EUR s DPH |
|
DFB0105/22
|
Slovak Telecom |
06.5.2022 |
19,20 EUR s DPH |
|
DFB0104/22
|
Slovak Telecom |
06.5.2022 |
37,94 EUR s DPH |
|
DFB0102/22
|
Lindstrom, s.r.o. |
06.5.2022 |
65,42 EUR s DPH |
|
DFB0103/22
|
Ing. Eduard Pekár - Služby |
06.5.2022 |
45,00 EUR s DPH |
|
DFB0101/22
|
SOŠ strojnícka Považská Bystrica |
06.5.2022 |
785,19 EUR s DPH |
|
DFB0100/22
|
SPP, a.s. |
03.5.2022 |
10,00 EUR s DPH |
|
DFB0099/22
|
Zdena Melicheriková |
03.5.2022 |
218,70 EUR s DPH |
|
DFB0098/22
|
MS-SOFT, s.r.o. |
20.4.2022 |
72,96 EUR s DPH |
|
DFB0096/22
|
Teplo GGE s.r.o. |
20.4.2022 |
9 927,38 EUR s DPH |
|
DFB0097/22
|
O2 Slovakia, s.r.o. |
20.4.2022 |
2,00 EUR s DPH |
|
DFB0095/22
|
Jazyková škola Trenčín, elok.prac.Považská Bystrica |
13.4.2022 |
80,00 EUR s DPH |
|
DFB0093/22
|
Základná škola 3 |
13.4.2022 |
350,70 EUR s DPH |
|
DFB0094/22
|
Základná škola 3 |
13.4.2022 |
1 182,18 EUR s DPH |
|
DFB0088/22
|
Slovak Telecom |
11.4.2022 |
6,00 EUR s DPH |
