| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0087/22
|
Slovak Telecom |
11.4.2022 |
19,20 EUR s DPH |
|
DFB0086/22
|
Slovak Telecom |
11.4.2022 |
5,76 EUR s DPH |
|
DFB0085/22
|
Slovak Telecom |
11.4.2022 |
8,92 EUR s DPH |
|
DFB0084/22
|
Slovak Telecom |
11.4.2022 |
38,44 EUR s DPH |
|
DFB0091/22
|
SPP, a.s. |
11.4.2022 |
872,65 EUR s DPH |
|
DFB0092/22
|
Zdena Melicheriková |
11.4.2022 |
264,86 EUR s DPH |
|
DFB0090/22
|
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
110,75 EUR s DPH |
|
DFB0089/22
|
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
133,42 EUR s DPH |
|
DFB0082/22
|
SOŠ strojnícka Považská Bystrica |
07.4.2022 |
889,56 EUR s DPH |
|
DFB0083/22
|
Jana Dorincová |
07.4.2022 |
525,74 EUR s DPH |
|
DFB0076/22
|
Kontura Slovakia s.r.o |
06.4.2022 |
991,09 EUR s DPH |
|
DFB0078/22
|
KOMENSKY, s.r.o. |
06.4.2022 |
24,84 EUR s DPH |
|
DFB0080/22
|
Lindstrom, s.r.o. |
06.4.2022 |
47,26 EUR s DPH |
|
DFB0077/22
|
SPP, a.s. |
06.4.2022 |
10,00 EUR s DPH |
|
DFB0081/22
|
Ing. Eduard Pekár - Služby |
06.4.2022 |
45,00 EUR s DPH |
|
DFB0079/22
|
KOSTKA s.r.o. |
06.4.2022 |
129,60 EUR s DPH |
|
DFB0074/22
|
Linea SK, s.r.o. |
01.4.2022 |
4 490,00 EUR s DPH |
|
DFB0075/22
|
UNIMAT Ing.Jalč Slavomír |
01.4.2022 |
554,00 EUR s DPH |
|
DFB0073/22
|
Tibor Čelko |
29.3.2022 |
46,00 EUR s DPH |
|
DFB0063/22
|
Zdena Melicheriková |
28.3.2022 |
286,74 EUR s DPH |
|
DFB0072/22
|
Ivan Pavlík |
28.3.2022 |
2 400,00 EUR s DPH |
|
DFB0071/22
|
OMNITRADE, a.s. |
25.3.2022 |
3 640,00 EUR s DPH |
|
DFB0070/22
|
RAW Vrátna s.r.o. |
23.3.2022 |
1 920,00 EUR s DPH |
|
DFB0069/22
|
Štefan Cingel |
23.3.2022 |
2 100,00 EUR s DPH |
|
DFB0067/22
|
CHRYZOPAS, s.r.o. |
22.3.2022 |
2 037,00 EUR s DPH |
|
DFB0066/22
|
Ing. Iva Kostková |
22.3.2022 |
234,00 EUR s DPH |
|
DFB0064/22
|
EPL, s.r.o. |
21.3.2022 |
12,00 EUR s DPH |
|
DFB0068/22
|
Miloslav Dubeň - STAVBYT |
21.3.2022 |
1 671,96 EUR s DPH |
|
DFB0065/22
|
ŠEVT a.s. |
21.3.2022 |
57,49 EUR s DPH |
|
DFB0062/22
|
PETIT PRESS, a.s. div. tyzd. |
14.3.2022 |
60,00 EUR s DPH |
|
DFB0061/22
|
KOMENSKY, s.r.o. |
14.3.2022 |
24,84 EUR s DPH |
|
DFB0059/22
|
Základná škola 3 |
14.3.2022 |
285,60 EUR s DPH |
|
DFB0058/22
|
Základná škola 3 |
14.3.2022 |
882,06 EUR s DPH |
|
DFB0060/22
|
O2 Slovakia, s.r.o. |
14.3.2022 |
2,24 EUR s DPH |
|
DFB0053/22
|
Solutions Services Slovakia, s.r.o. |
10.3.2022 |
2 000,00 EUR s DPH |
|
DFB0057/22
|
Považská vodárenská spoločnosť, a.s. |
10.3.2022 |
238,20 EUR s DPH |
|
DFB0056/22
|
Považská vodárenská spoločnosť, a.s. |
10.3.2022 |
83,08 EUR s DPH |
|
DFB0055/22
|
Považská vodárenská spoločnosť, a.s. |
10.3.2022 |
90,62 EUR s DPH |
|
DFB0054/22
|
Ivan Pavlík |
10.3.2022 |
2 400,00 EUR s DPH |
|
DFB0052/22
|
SPP, a.s. |
09.3.2022 |
870,17 EUR s DPH |
|
DFB0051/22
|
Teplo GGE s.r.o. |
09.3.2022 |
9 862,02 EUR s DPH |
|
DFB0040/22
|
Snowparadise a. s. |
07.3.2022 |
1 703,00 EUR s DPH |
|
DFB0050/22
|
Slavomír Binčík - JUNIOR |
07.3.2022 |
122,42 EUR s DPH |
|
DFB0048/22
|
Slovak Telecom |
07.3.2022 |
40,43 EUR s DPH |
|
DFB0047/22
|
Slovak Telecom |
07.3.2022 |
6,00 EUR s DPH |
|
DFB0046/22
|
Slovak Telecom |
07.3.2022 |
8,92 EUR s DPH |
|
DFB0045/22
|
Slovak Telecom |
07.3.2022 |
6,50 EUR s DPH |
|
DFB0044/22
|
Slovak Telecom |
07.3.2022 |
19,20 EUR s DPH |
|
DFB0042/22
|
Lindstrom, s.r.o. |
07.3.2022 |
47,26 EUR s DPH |
|
DFB0049/22
|
Mesto Považská Bystrica |
07.3.2022 |
1 203,80 EUR s DPH |
