| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0103/21
|
Komunálna poisťovňa, a.s. |
07.6.2021 |
97,37 EUR s DPH |
|
DFB0105/21
|
Ing. Eduard Pekár - Služby |
07.6.2021 |
45,00 EUR s DPH |
|
DFB0104/21
|
SOŠ strojnícka Považská Bystrica |
07.6.2021 |
522,49 EUR s DPH |
|
DFB0101/21
|
Lindstrom, s.r.o. |
01.6.2021 |
59,54 EUR s DPH |
|
DFB0099/21
|
Allianz - Slovenská poisťovňa, a.s. |
26.5.2021 |
431,74 EUR s DPH |
|
DFB0098/21
|
Impulz Systems s.r.o. |
25.5.2021 |
50,00 EUR s DPH |
|
DFB0097/21
|
Marián Hucík - Kika Wood |
21.5.2021 |
1 698,00 EUR s DPH |
|
DFB0096/21
|
EPL, s.r.o. |
18.5.2021 |
12,00 EUR s DPH |
|
DFB0095/21
|
RICOH Slovakia s.r.o. |
18.5.2021 |
139,01 EUR s DPH |
|
DFB0094/21
|
O2 Slovakia, s.r.o. |
14.5.2021 |
2,00 EUR s DPH |
|
DFB0093/21
|
W.S. Worldwide Shelving GmbH |
13.5.2021 |
398,24 EUR s DPH |
|
DFB0091/21
|
MAGNA ENERGIA a.s. |
13.5.2021 |
477,86 EUR s DPH |
|
DFB0092/21
|
Zajo Desing s.r.o. |
11.5.2021 |
154,80 EUR s DPH |
|
DFB0090/21
|
Teplo GGE s.r.o. |
11.5.2021 |
6 392,38 EUR s DPH |
|
DFB0089/21
|
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
57,89 EUR s DPH |
|
DFB0088/21
|
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
35,24 EUR s DPH |
|
DFB0087/21
|
Slovak Telecom |
10.5.2021 |
21,60 EUR s DPH |
|
DFB0086/21
|
Slovak Telecom |
10.5.2021 |
10,78 EUR s DPH |
|
DFB0085/21
|
Slovak Telecom |
10.5.2021 |
3,08 EUR s DPH |
|
DFB0084/21
|
Slovak Telecom |
10.5.2021 |
8,40 EUR s DPH |
|
DFB0083/21
|
Slovak Telecom |
10.5.2021 |
67,08 EUR s DPH |
|
DFB0081/21
|
Lindstrom, s.r.o. |
06.5.2021 |
43,02 EUR s DPH |
