| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0289/21
|
Zdena Melicheriková |
12.1.2022 |
167,66 EUR s DPH |
|
DFB0287/21
|
Považská vodárenská spoločnosť, a.s. |
12.1.2022 |
122,29 EUR s DPH |
|
DFB0286/21
|
Považská vodárenská spoločnosť, a.s. |
12.1.2022 |
47,83 EUR s DPH |
|
DFB0285/21
|
Teplo GGE s.r.o. |
12.1.2022 |
9 706,04 EUR s DPH |
|
DFB0279/21
|
SOŠ strojnícka Považská Bystrica |
12.1.2022 |
631,41 EUR s DPH |
|
DFB0278/21
|
Ing. Eduard Pekár - Služby |
12.1.2022 |
45,00 EUR s DPH |
|
DFB0276/21
|
ZDRAVKO, s.r.o. |
28.12.2021 |
990,00 EUR s DPH |
|
DFB0275/21
|
ALZA.cz a.s. |
28.12.2021 |
920,30 EUR s DPH |
|
DFB0274/21
|
OPAL MULTIMEDIA, spol. s r.o. |
28.12.2021 |
582,00 EUR s DPH |
|
DFB0273/21
|
Jozef Zigo |
28.12.2021 |
558,00 EUR s DPH |
|
DFB0272/21
|
Jozef Zigo |
28.12.2021 |
750,00 EUR s DPH |
|
DFB0277/21
|
Slovenská pošta,a.s. |
22.12.2021 |
33,10 EUR s DPH |
|
DFB0271/21
|
TENERGO Slovensko, a.s. |
22.12.2021 |
39,60 EUR s DPH |
|
DFB0270/21
|
Miloslav Lovíšek - ELPRO |
21.12.2021 |
124,80 EUR s DPH |
|
DFB0269/21
|
JET SPORT CHAIRMAN, s.r.o. |
20.12.2021 |
963,44 EUR s DPH |
|
DFB0268/21
|
Kambing Trade s.r.o. |
15.12.2021 |
88,00 EUR s DPH |
|
DFB0265/21
|
Lindstrom, s.r.o. |
15.12.2021 |
59,54 EUR s DPH |
|
DFB0267/21
|
Ing. Iva Kostková |
15.12.2021 |
234,00 EUR s DPH |
|
DFB0266/21
|
O2 Slovakia, s.r.o. |
15.12.2021 |
2,06 EUR s DPH |
|
DFB0264/21
|
Forsting, s.r.o. |
14.12.2021 |
399,00 EUR s DPH |
|
DFB0263/21
|
Technická univerzita v Košiciach |
13.12.2021 |
240,00 EUR s DPH |
|
DFB0261/21
|
MAGNA ENERGIA a.s. |
13.12.2021 |
933,13 EUR s DPH |
|
DFB0262/21
|
Teplo GGE s.r.o. |
13.12.2021 |
7 540,71 EUR s DPH |
|
DFB0260/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
123,34 EUR s DPH |
|
DFB0259/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
118,30 EUR s DPH |
|
DFB0258/21
|
Považská vodárenská spoločnosť, a.s. |
09.12.2021 |
358,98 EUR s DPH |
|
DFB0251/21
|
Základná škola 3 |
08.12.2021 |
154,94 EUR s DPH |
|
DFB0256/21
|
Slovak Telecom |
08.12.2021 |
6,00 EUR s DPH |
|
DFB0255/21
|
Slovak Telecom |
08.12.2021 |
8,92 EUR s DPH |
|
DFB0254/21
|
Slovak Telecom |
08.12.2021 |
19,20 EUR s DPH |
|
DFB0253/21
|
Slovak Telecom |
08.12.2021 |
3,68 EUR s DPH |
|
DFB0252/21
|
Slovak Telecom |
08.12.2021 |
41,27 EUR s DPH |
|
DFB0257/21
|
AGA FINAL, Roman Revák |
08.12.2021 |
148,00 EUR s DPH |
|
DFB0250/21
|
Základná škola 3 |
08.12.2021 |
60,90 EUR s DPH |
|
DFB0248/21
|
Základná škola 3 |
07.12.2021 |
1 174,86 EUR s DPH |
|
DFB0249/21
|
PETIT PRESS,a.s. |
07.12.2021 |
28,80 EUR s DPH |
|
DFB0247/21
|
Základná škola 3 |
07.12.2021 |
321,90 EUR s DPH |
|
DFB0246/21
|
Jaroslav Rybár-syscom |
07.12.2021 |
99,00 EUR s DPH |
|
DFB0244/21
|
Wolters Kluwer s.r.o. |
06.12.2021 |
161,00 EUR s DPH |
|
DFB0243/21
|
Tomáš Hula |
06.12.2021 |
312,00 EUR s DPH |
|
DFB0245/21
|
SOŠ strojnícka Považská Bystrica |
06.12.2021 |
695,20 EUR s DPH |
|
DFB0242/21
|
ŠEVT a.s. |
03.12.2021 |
172,75 EUR s DPH |
|
DFB0241/21
|
MŠ Železničná |
03.12.2021 |
25,00 EUR s DPH |
|
DFKV001/21
|
ARCH KONSTRUKT s.r.o. |
03.12.2021 |
27 600,00 EUR s DPH |
|
DFB0239/21
|
UNIZDRAV Prešov, s.r.o. |
02.12.2021 |
245,00 EUR s DPH |
|
DFB0240/21
|
Zdena Melicheriková |
02.12.2021 |
257,40 EUR s DPH |
|
DFB0238/21
|
Ing. Eduard Pekár - Služby |
02.12.2021 |
45,00 EUR s DPH |
|
DFB0237/21
|
ADET SK s.r.o. |
01.12.2021 |
387,88 EUR s DPH |
|
DFB0235/21
|
Centrum vedecko-technických informácií SR |
30.11.2021 |
19,92 EUR s DPH |
|
DFB0236/21
|
ŠKOLEX, spol.s.r.o. |
30.11.2021 |
651,86 EUR s DPH |
