| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0155/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
341,26 EUR s DPH |
|
DFB0161/21
|
FBi František Bašo |
09.8.2021 |
46,00 EUR s DPH |
|
DFB0154/21
|
SOŠ strojnícka Považská Bystrica |
05.8.2021 |
370,69 EUR s DPH |
|
DFB0153/21
|
Ing. Eduard Pekár - Služby |
04.8.2021 |
45,00 EUR s DPH |
|
DFB0151/21
|
Lindstrom, s.r.o. |
26.7.2021 |
6,62 EUR s DPH |
|
DFB0152/21
|
ŠEVT a.s. |
26.7.2021 |
19,81 EUR s DPH |
|
DFB0150/21
|
O2 Slovakia, s.r.o. |
20.7.2021 |
2,12 EUR s DPH |
|
DFB0149/21
|
Zdena Melicheriková |
16.7.2021 |
213,84 EUR s DPH |
|
DFB0148/21
|
EURODEVIL PUB s.r.o. |
15.7.2021 |
450,14 EUR s DPH |
|
DFB0147/21
|
Slovak Telecom |
13.7.2021 |
8,40 EUR s DPH |
|
DFB0146/21
|
Slovak Telecom |
13.7.2021 |
2,82 EUR s DPH |
|
DFB0145/21
|
Slovak Telecom |
13.7.2021 |
21,60 EUR s DPH |
|
DFB0144/21
|
Slovak Telecom |
13.7.2021 |
10,28 EUR s DPH |
|
DFB0143/21
|
Slovak Telecom |
13.7.2021 |
55,12 EUR s DPH |
|
DFB0139/21
|
MAGNA ENERGIA a.s. |
13.7.2021 |
419,98 EUR s DPH |
|
DFB0142/21
|
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
103,20 EUR s DPH |
|
DFB0141/21
|
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
193,82 EUR s DPH |
|
DFB0140/21
|
Teplo GGE s.r.o. |
13.7.2021 |
3 183,07 EUR s DPH |
|
DFB0136/21
|
Základná škola 3 |
09.7.2021 |
319,20 EUR s DPH |
|
DFB0135/21
|
Základná škola 3 |
09.7.2021 |
1 094,34 EUR s DPH |
|
DFB0137/21
|
PRO Laika, spol. s r.o. |
09.7.2021 |
298,00 EUR s DPH |
|
DFB0138/21
|
Internet-Handel, s.r.o. |
09.7.2021 |
8,09 EUR s DPH |
|
DFB0131/21
|
Kontura Slovakia s.r.o |
07.7.2021 |
565,93 EUR s DPH |
|
DFB0134/21
|
RICOH Slovakia s.r.o. |
07.7.2021 |
18,24 EUR s DPH |
|
DFB0133/21
|
Ing. Eduard Pekár - Služby |
07.7.2021 |
45,00 EUR s DPH |
|
DFB0132/21
|
SOŠ strojnícka Považská Bystrica |
07.7.2021 |
473,62 EUR s DPH |
|
DFB0130/21
|
Fotovideoshop, s.r.o. |
07.7.2021 |
30,40 EUR s DPH |
|
DFB0129/21
|
Lindstrom, s.r.o. |
01.7.2021 |
43,02 EUR s DPH |
|
DFB0128/21
|
ASC Applied Software Consultants, s.r.o. |
01.7.2021 |
559,00 EUR s DPH |
|
DFB0127/21
|
Slovenská pošta,a.s. |
29.6.2021 |
29,00 EUR s DPH |
|
DFB0124/21
|
Ing. Iva Kostková |
29.6.2021 |
234,00 EUR s DPH |
|
DFB0123/21
|
UNIMAT Ing.Jalč Slavomír |
24.6.2021 |
132,00 EUR s DPH |
|
DFB0122/21
|
O2 Slovakia, s.r.o. |
23.6.2021 |
2,36 EUR s DPH |
|
DFB0121/21
|
TENERGO Slovensko, a.s. |
17.6.2021 |
109,14 EUR s DPH |
|
DFB0120/21
|
Junior Achievement Slovensko, n. o. |
16.6.2021 |
50,00 EUR s DPH |
|
DFB0119/21
|
Slavomír Binčík - JUNIOR |
14.6.2021 |
187,16 EUR s DPH |
|
DFB0118/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
566,27 EUR s DPH |
|
DFB0117/21
|
Považská vodárenská spoločnosť, a.s. |
11.6.2021 |
362,93 EUR s DPH |
|
DFB0116/21
|
Považská vodárenská spoločnosť, a.s. |
11.6.2021 |
113,27 EUR s DPH |
|
DFB0115/21
|
Považská vodárenská spoločnosť, a.s. |
11.6.2021 |
65,45 EUR s DPH |
|
DFB0114/21
|
Teplo GGE s.r.o. |
10.6.2021 |
4 132,05 EUR s DPH |
|
DFB0113/21
|
Základná škola 3 |
10.6.2021 |
173,04 EUR s DPH |
|
DFB0112/21
|
Základná škola 3 |
10.6.2021 |
639,28 EUR s DPH |
|
DFB0110/21
|
Slovak Telecom |
08.6.2021 |
59,57 EUR s DPH |
|
DFB0109/21
|
Slovak Telecom |
08.6.2021 |
21,60 EUR s DPH |
|
DFB0108/21
|
Slovak Telecom |
08.6.2021 |
8,40 EUR s DPH |
|
DFB0107/21
|
Slovak Telecom |
08.6.2021 |
3,41 EUR s DPH |
|
DFB0106/21
|
Slovak Telecom |
08.6.2021 |
13,79 EUR s DPH |
|
DFB0111/21
|
Zdena Melicheriková |
08.6.2021 |
164,34 EUR s DPH |
|
DFB0102/21
|
W.S. Worldwide Shelving GmbH |
07.6.2021 |
52,40 EUR s DPH |
