| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0053/21
|
Marián Hucík - Kika Wood |
19.3.2021 |
14 000,00 EUR s DPH |
|
DFB0052/21
|
Mesto Považská Bystrica |
19.3.2021 |
1 091,82 EUR s DPH |
|
DFB0051/21
|
HBH a,s. |
17.3.2021 |
42 000,00 EUR s DPH |
|
DFB0049/21
|
Mgr. Martin Medlen - Juris Dat |
15.3.2021 |
26,00 EUR s DPH |
|
DFB0048/21
|
O2 Slovakia, s.r.o. |
15.3.2021 |
2,00 EUR s DPH |
|
DFB0045/21
|
Lindstrom, s.r.o. |
11.3.2021 |
26,50 EUR s DPH |
|
DFB0046/21
|
MAGNA ENERGIA a.s. |
11.3.2021 |
468,44 EUR s DPH |
|
DFB0050/21
|
Považská vodárenská spoločnosť, a.s. |
11.3.2021 |
57,89 EUR s DPH |
|
DFB0044/21
|
Považská vodárenská spoločnosť, a.s. |
11.3.2021 |
232,75 EUR s DPH |
|
DFB0043/21
|
Teplo GGE s.r.o. |
10.3.2021 |
9 634,19 EUR s DPH |
|
DFB0042/21
|
Zdena Melicheriková |
10.3.2021 |
89,10 EUR s DPH |
|
DFB0041/21
|
Slovak Telecom |
08.3.2021 |
10,24 EUR s DPH |
|
DFB0040/21
|
Slovak Telecom |
08.3.2021 |
6,58 EUR s DPH |
|
DFB0039/21
|
Slovak Telecom |
08.3.2021 |
21,60 EUR s DPH |
|
DFB0038/21
|
Slovak Telecom |
08.3.2021 |
60,00 EUR s DPH |
|
DFB0037/21
|
Slovak Telecom |
08.3.2021 |
8,40 EUR s DPH |
|
DFB0036/21
|
Tibor Čelko |
08.3.2021 |
52,00 EUR s DPH |
|
DFB0035/21
|
Ing. Eduard Pekár - Služby |
08.3.2021 |
45,00 EUR s DPH |
|
DFB0034/21
|
SOŠ strojnícka Považská Bystrica |
08.3.2021 |
1 356,03 EUR s DPH |
|
DFB0047/21
|
DALAP s. r. o. |
04.3.2021 |
-3 153,60 EUR s DPH |
|
DFB0033/21
|
KOSTKA s.r.o. |
25.2.2021 |
322,92 EUR s DPH |
|
DFB0032/21
|
Miloslav Lovíšek - ELPRO |
24.2.2021 |
438,10 EUR s DPH |
|
DFB0031/21
|
TENERGO Slovensko, a.s. |
22.2.2021 |
108,00 EUR s DPH |
|
DFB0030/21
|
O2 Slovakia, s.r.o. |
19.2.2021 |
2,06 EUR s DPH |
|
DFB0029/21
|
Kontura Slovakia s.r.o |
16.2.2021 |
168,00 EUR s DPH |
|
DFB0028/21
|
ALLBOARDS Česko s.r.o. |
16.2.2021 |
57,22 EUR s DPH |
|
DFB0024/21
|
Asseco Solutions, a.s. |
12.2.2021 |
71,70 EUR s DPH |
|
DFB0027/21
|
Lindstrom, s.r.o. |
12.2.2021 |
26,50 EUR s DPH |
|
DFB0026/21
|
MAGNA ENERGIA a.s. |
12.2.2021 |
433,72 EUR s DPH |
|
DFB0025/21
|
Považská vodárenská spoločnosť, a.s. |
12.2.2021 |
47,83 EUR s DPH |
|
DFB0021/21
|
Slovak Telecom |
09.2.2021 |
10,24 EUR s DPH |
|
DFB0020/21
|
Slovak Telecom |
09.2.2021 |
8,40 EUR s DPH |
|
DFB0019/21
|
Slovak Telecom |
09.2.2021 |
15,10 EUR s DPH |
|
DFB0018/21
|
Slovak Telecom |
09.2.2021 |
23,15 EUR s DPH |
|
DFB0017/21
|
Slovak Telecom |
09.2.2021 |
60,08 EUR s DPH |
|
DFB0022/21
|
Teplo GGE s.r.o. |
09.2.2021 |
7 851,00 EUR s DPH |
|
DFB0016/21
|
Zdena Melicheriková |
09.2.2021 |
138,60 EUR s DPH |
|
DFB0023/21
|
Stredoslovenská distribučná, a.s. |
09.2.2021 |
54,00 EUR s DPH |
|
DFB0013/21
|
MS-SOFT, s.r.o. |
08.2.2021 |
72,96 EUR s DPH |
|
DFB00014/21
|
SOŠ strojnícka Považská Bystrica |
08.2.2021 |
553,97 EUR s DPH |
|
DFB0012/21
|
Miloslav Lovíšek - ELPRO |
08.2.2021 |
511,25 EUR s DPH |
|
DFB0011/21
|
Ing. Eduard Pekár - Služby |
08.2.2021 |
45,00 EUR s DPH |
|
DFB0015/21
|
ŠEVT a.s. |
08.2.2021 |
55,56 EUR s DPH |
|
DFB0010/21
|
Mesto Považská Bystrica |
04.2.2021 |
1 207,10 EUR s DPH |
|
DFB0009/21
|
KOMENSKY, s.r.o. |
30.1.2021 |
198,72 EUR s DPH |
|
DFB0008/21
|
Global Procurement s.r.o. |
29.1.2021 |
84,00 EUR s DPH |
|
DFB0005/21
|
Tibor Čelko |
29.1.2021 |
46,00 EUR s DPH |
|
DFB0007/21
|
KOMENSKY, s.r.o. |
29.1.2021 |
16,56 EUR s DPH |
|
DFB0006/21
|
Disig, a.s. |
29.1.2021 |
35,00 EUR s DPH |
|
DFB0004/21
|
A. En. Slovensko, s.r.o. |
20.1.2021 |
1,20 EUR s DPH |
