| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0191/22
|
preskoly.sk s.r.o. |
24.8.2022 |
1 480,60 EUR s DPH |
|
DFB0190/22
|
Zdena Melicheriková |
24.8.2022 |
8,10 EUR s DPH |
|
DFB0189/22
|
ŠEVT a.s. |
22.8.2022 |
24,18 EUR s DPH |
|
DFB0187/22
|
Slovak Telecom |
15.8.2022 |
37,94 EUR s DPH |
|
DFB0186/22
|
Slovak Telecom |
15.8.2022 |
8,92 EUR s DPH |
|
DFB0185/22
|
Slovak Telecom |
15.8.2022 |
6,00 EUR s DPH |
|
DFB0184/22
|
Slovak Telecom |
15.8.2022 |
1,26 EUR s DPH |
|
DFB0183/22
|
Slovak Telecom |
15.8.2022 |
19,20 EUR s DPH |
|
DFB0182/22
|
SPP, a.s. |
15.8.2022 |
289,84 EUR s DPH |
|
DFB0180/22
|
Považská vodárenská spoločnosť, a.s. |
15.8.2022 |
39,48 EUR s DPH |
|
DFB0181/22
|
Teplo GGE s.r.o. |
15.8.2022 |
2 612,96 EUR s DPH |
|
DFB0188/22
|
O2 Slovakia, s.r.o. |
15.8.2022 |
2,00 EUR s DPH |
|
DFB0178/22
|
KOMENSKY, s.r.o. |
08.8.2022 |
24,84 EUR s DPH |
|
DFB0175/22
|
Lindstrom, s.r.o. |
08.8.2022 |
25,44 EUR s DPH |
|
DFB0179/22
|
SPP, a.s. |
08.8.2022 |
10,00 EUR s DPH |
|
DFB0177/22
|
SOŠ strojnícka Považská Bystrica |
08.8.2022 |
119,21 EUR s DPH |
|
DFB0176/22
|
Ing. Eduard Pekár - Služby |
08.8.2022 |
45,00 EUR s DPH |
|
DFB0174/22
|
Internet-Handel, s.r.o. |
01.8.2022 |
212,95 EUR s DPH |
|
DFB0173/22
|
SPP, a.s. |
15.7.2022 |
579,66 EUR s DPH |
|
DFB0172/22
|
O2 Slovakia, s.r.o. |
15.7.2022 |
2,00 EUR s DPH |
|
DFB0171/22
|
Teplo GGE s.r.o. |
12.7.2022 |
2 648,62 EUR s DPH |
|
DFB0168/22
|
Slovak Telecom |
11.7.2022 |
6,00 EUR s DPH |
|
DFB0167/22
|
Slovak Telecom |
11.7.2022 |
8,92 EUR s DPH |
|
DFB0166/22
|
Slovak Telecom |
11.7.2022 |
1,03 EUR s DPH |
|
DFB0165/22
|
Slovak Telecom |
11.7.2022 |
19,20 EUR s DPH |
|
DFB0164/22
|
Slovak Telecom |
11.7.2022 |
39,90 EUR s DPH |
|
DFB0170/22
|
Základná škola 3 |
11.7.2022 |
1 270,02 EUR s DPH |
|
DFB0169/22
|
Základná škola 3 |
11.7.2022 |
375,90 EUR s DPH |
|
DFB0163/22
|
Zdena Melicheriková |
11.7.2022 |
372,60 EUR s DPH |
|
DFB0162/22
|
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
89,48 EUR s DPH |
|
DFB0161/22
|
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
181,58 EUR s DPH |
|
DFB0160/22
|
SOŠ strojnícka Považská Bystrica |
11.7.2022 |
246,10 EUR s DPH |
|
DFB0159/22
|
EURODEVIL PUB s.r.o. |
07.7.2022 |
592,92 EUR s DPH |
|
DFB0157/22
|
Kontura Slovakia s.r.o |
06.7.2022 |
874,16 EUR s DPH |
|
DFB0155/22
|
KOMENSKY, s.r.o. |
06.7.2022 |
24,84 EUR s DPH |
|
DFB0153/22
|
SPP, a.s. |
06.7.2022 |
10,00 EUR s DPH |
|
DFB0156/22
|
RICOH Slovakia s.r.o. |
06.7.2022 |
76,96 EUR s DPH |
