| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0234/21
|
LITTERA Šrobár Richard |
26.11.2021 |
3 750,00 EUR s DPH |
|
DFB0233/21
|
preskoly.sk s.r.o. |
25.11.2021 |
599,94 EUR s DPH |
|
DFB0232/21
|
MIRO computers, s.r.o. |
22.11.2021 |
200,00 EUR s DPH |
|
DFB0231/21
|
Miškech Anton |
22.11.2021 |
124,80 EUR s DPH |
|
DFB0230/21
|
Lindstrom, s.r.o. |
18.11.2021 |
43,02 EUR s DPH |
|
DFB0229/21
|
O2 Slovakia, s.r.o. |
18.11.2021 |
2,00 EUR s DPH |
|
DFB0221/21
|
Slovak Telecom |
10.11.2021 |
6,00 EUR s DPH |
|
DFB0220/21
|
Slovak Telecom |
10.11.2021 |
10,43 EUR s DPH |
|
DFB0219/21
|
Slovak Telecom |
10.11.2021 |
19,20 EUR s DPH |
|
DFB0218/21
|
Slovak Telecom |
10.11.2021 |
8,92 EUR s DPH |
|
DFB0217/21
|
Slovak Telecom |
10.11.2021 |
40,75 EUR s DPH |
|
DFB0227/21
|
MAGNA ENERGIA a.s. |
10.11.2021 |
937,42 EUR s DPH |
|
DFB0228/21
|
Teplo GGE s.r.o. |
10.11.2021 |
5 429,37 EUR s DPH |
|
DFB0226/21
|
Považská vodárenská spoločnosť, a.s. |
10.11.2021 |
120,83 EUR s DPH |
|
DFB0225/21
|
Považská vodárenská spoločnosť, a.s. |
10.11.2021 |
163,62 EUR s DPH |
|
DFB0224/21
|
Základná škola 3 |
10.11.2021 |
1 356,64 EUR s DPH |
|
DFB0223/21
|
Základná škola 3 |
10.11.2021 |
334,85 EUR s DPH |
|
DFB0222/21
|
SOŠ strojnícka Považská Bystrica |
10.11.2021 |
758,37 EUR s DPH |
|
DFB0216/21
|
Zdena Melicheriková |
09.11.2021 |
251,46 EUR s DPH |
|
DFB0212/21
|
Komunálna poisťovňa, a.s. |
08.11.2021 |
26,14 EUR s DPH |
|
DFB0215/21
|
Jaroslav Rybár-syscom |
08.11.2021 |
52,68 EUR s DPH |
|
DFB0214/21
|
Jaroslav Rybár-syscom |
08.11.2021 |
1 140,00 EUR s DPH |
|
DFB0213/21
|
Komunálna poisťovňa, a.s. |
04.11.2021 |
180,33 EUR s DPH |
|
DFB0211/21
|
Ing. Eduard Pekár - Služby |
04.11.2021 |
45,00 EUR s DPH |
|
DFB0210/21
|
Vladimír Sýkora, Farby-Laky |
22.10.2021 |
104,00 EUR s DPH |
|
DFB0194/21
|
Základná škola 3 |
20.10.2021 |
1 411,54 EUR s DPH |
|
DFB0189/21
|
Kontura Slovakia s.r.o |
20.10.2021 |
197,94 EUR s DPH |
|
DFB0201/21
|
Slovak Telecom |
20.10.2021 |
5,10 EUR s DPH |
|
DFB0200/21
|
Slovak Telecom |
20.10.2021 |
8,40 EUR s DPH |
|
DFB0199/21
|
Slovak Telecom |
20.10.2021 |
10,24 EUR s DPH |
|
DFB0198/21
|
Slovak Telecom |
20.10.2021 |
22,12 EUR s DPH |
|
DFB0197/21
|
Slovak Telecom |
20.10.2021 |
39,46 EUR s DPH |
|
DFB0207/21
|
Lindstrom, s.r.o. |
20.10.2021 |
43,02 EUR s DPH |
|
DFB0206/21
|
EXPOL PEDAGOGIKA,s.r.o. |
20.10.2021 |
60,00 EUR s DPH |
|
DFB0196/21
|
MAGNA ENERGIA a.s. |
20.10.2021 |
785,83 EUR s DPH |
|
DFB0209/21
|
Jaroslav Rybár-syscom |
20.10.2021 |
129,84 EUR s DPH |
|
DFB0208/21
|
Vladimír Sýkora, Farby-Laky |
20.10.2021 |
111,80 EUR s DPH |
|
DFB0205/21
|
Teplo GGE s.r.o. |
20.10.2021 |
3 381,74 EUR s DPH |
|
DFB0204/21
|
Považská vodárenská spoločnosť, a.s. |
20.10.2021 |
98,17 EUR s DPH |
|
DFB0203/21
|
Považská vodárenská spoločnosť, a.s. |
20.10.2021 |
271,85 EUR s DPH |
|
DFB0195/21
|
SOŠ strojnícka Považská Bystrica |
20.10.2021 |
569,50 EUR s DPH |
|
DFB0193/21
|
Základná škola 3 |
20.10.2021 |
375,55 EUR s DPH |
|
DFB0192/21
|
Zdena Melicheriková |
20.10.2021 |
255,42 EUR s DPH |
|
DFB0191/21
|
Ing. Iva Kostková |
20.10.2021 |
234,00 EUR s DPH |
|
DFB0202/21
|
O2 Slovakia, s.r.o. |
20.10.2021 |
2,06 EUR s DPH |
|
DFB0190/21
|
Ing. Eduard Pekár - Služby |
18.10.2021 |
45,00 EUR s DPH |
|
DFB0188/21
|
SilneMagnety.sk s.r.o. |
14.10.2021 |
54,85 EUR s DPH |
|
DFB0187/21
|
UNIMAT Ing.Jalč Slavomír |
04.10.2021 |
2 247,15 EUR s DPH |
|
DFB0186/21
|
Allianz - Slovenská poisťovňa, a.s. |
27.9.2021 |
66,39 EUR s DPH |
|
DFB0185/21
|
Lindstrom, s.r.o. |
23.9.2021 |
23,15 EUR s DPH |
