| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0043/22
|
SOŠ strojnícka Považská Bystrica |
07.3.2022 |
836,58 EUR s DPH |
|
DFB0041/22
|
Ing. Eduard Pekár - Služby |
07.3.2022 |
45,00 EUR s DPH |
|
DFB0038/22
|
SPP, a.s. |
02.3.2022 |
10,00 EUR s DPH |
|
DFB0039/22
|
ANAREA s.r.o. |
02.3.2022 |
38,40 EUR s DPH |
|
DFB0037/22
|
PETIT PRESS, a.s. div. tyzd. |
25.2.2022 |
360,00 EUR s DPH |
|
DFB0036/22
|
Ján Bureš - FULL SERVIS |
24.2.2022 |
150,96 EUR s DPH |
|
DFB0034/22
|
Möbelix SK, s.r.o. |
16.2.2022 |
709,90 EUR s DPH |
|
DFB0033/22
|
Möbelix SK, s.r.o. |
16.2.2022 |
209,70 EUR s DPH |
|
DFB0035/22
|
Alza.sk s.r.o. |
16.2.2022 |
63,10 EUR s DPH |
|
DFB0032/22
|
O2 Slovakia, s.r.o. |
15.2.2022 |
2,24 EUR s DPH |
|
DFB0031/22
|
KOMENSKY, s.r.o. |
14.2.2022 |
24,84 EUR s DPH |
|
DFB0028/22
|
Lindstrom, s.r.o. |
10.2.2022 |
65,42 EUR s DPH |
|
DFB0029/22
|
SPP, a.s. |
10.2.2022 |
1 153,55 EUR s DPH |
|
DFB0030/22
|
SOŠ strojnícka Považská Bystrica |
10.2.2022 |
1 098,58 EUR s DPH |
|
DFB0027/22
|
Považská vodárenská spoločnosť, a.s. |
10.2.2022 |
118,30 EUR s DPH |
|
DFB0026/22
|
Považská vodárenská spoločnosť, a.s. |
10.2.2022 |
153,55 EUR s DPH |
|
DFB0025/22
|
Teplo GGE s.r.o. |
10.2.2022 |
11 410,08 EUR s DPH |
|
DFB0024/22
|
Základná škola 3 |
10.2.2022 |
365,40 EUR s DPH |
|
DFB0023/22
|
Základná škola 3 |
10.2.2022 |
1 184,62 EUR s DPH |
|
DFB0022/22
|
OfficeLand, s.r.o. |
09.2.2022 |
1 076,40 EUR s DPH |
|
DFB0021/22
|
Slovak Telecom |
07.2.2022 |
19,20 EUR s DPH |
|
DFB0020/22
|
Slovak Telecom |
07.2.2022 |
8,92 EUR s DPH |
|
DFB0019/22
|
Slovak Telecom |
07.2.2022 |
6,00 EUR s DPH |
|
DFB0018/22
|
Slovak Telecom |
07.2.2022 |
8,50 EUR s DPH |
|
DFB0017/22
|
Slovak Telecom |
07.2.2022 |
38,64 EUR s DPH |
|
DFB0016/22
|
Ing. Eduard Pekár - Služby |
07.2.2022 |
45,00 EUR s DPH |
|
DFB0015/22
|
Zdena Melicheriková |
04.2.2022 |
325,62 EUR s DPH |
|
DFB0013/22
|
SPP, a.s. |
02.2.2022 |
10,00 EUR s DPH |
|
DFB0014/22
|
COPOS, spol. s r. o. |
02.2.2022 |
254,35 EUR s DPH |
|
DFB0012/22
|
ZENCO Corp, a.s. |
31.1.2022 |
212,30 EUR s DPH |
|
DFB0011/22
|
Poradca podnikateľa, spol. s r.o. |
27.1.2022 |
204,00 EUR s DPH |
|
DFB0009/22
|
Asseco Solutions, a.s. |
27.1.2022 |
71,70 EUR s DPH |
|
DFB0010/22
|
RAABE nakladateľstvo |
27.1.2022 |
26,00 EUR s DPH |
|
DFB0008/22
|
COPOS, spol. s r. o. |
26.1.2022 |
1 139,30 EUR s DPH |
|
DFB0006/22
|
Allianz - Slovenská poisťovňa, a.s. |
26.1.2022 |
100,00 EUR s DPH |
|
DFB0007/22
|
KOVOTYP s.r.o. |
26.1.2022 |
34,31 EUR s DPH |
|
DFB0004/22
|
JUDr. Danica Bedlovičová & spol. s r.o. |
21.1.2022 |
45,00 EUR s DPH |
