| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0003/21
|
Miroslav Šamaj - plynoservis |
20.1.2021 |
120,00 EUR s DPH |
|
DFB0281/20
|
Pro-Tech Shop, s. r. o. |
20.1.2021 |
469,00 EUR s DPH |
|
DFB0280/20
|
A. En. Slovensko, s.r.o. |
18.1.2021 |
2,27 EUR s DPH |
|
DFB0002/21
|
Allianz - Slovenská poisťovňa, a.s. |
18.1.2021 |
100,00 EUR s DPH |
|
DFB0276/20
|
MAGNA ENERGIA a.s. |
15.1.2021 |
393,52 EUR s DPH |
|
DFB0277/20
|
Teplo GGE s.r.o. |
15.1.2021 |
8 086,82 EUR s DPH |
|
DFB0275/20
|
SOŠ strojnícka Považská Bystrica |
15.1.2021 |
275,24 EUR s DPH |
|
DFB0274/20
|
Lindstrom, s.r.o. |
14.1.2021 |
31,26 EUR s DPH |
|
DFB0273/20
|
O2 Slovakia, s.r.o. |
14.1.2021 |
2,00 EUR s DPH |
|
DFB0272/20
|
Považská vodárenská spoločnosť, a.s. |
11.1.2021 |
30,20 EUR s DPH |
|
DFB0271/20
|
Považská vodárenská spoločnosť, a.s. |
11.1.2021 |
115,68 EUR s DPH |
|
DFB0270/20
|
Slovak Telecom |
08.1.2021 |
79,81 EUR s DPH |
|
DFB0269/20
|
Slovak Telecom |
08.1.2021 |
6,85 EUR s DPH |
|
DFB0268/20
|
Slovak Telecom |
08.1.2021 |
10,24 EUR s DPH |
|
DFB0267/20
|
Slovak Telecom |
08.1.2021 |
8,40 EUR s DPH |
|
DFB0266/20
|
Slovak Telecom |
08.1.2021 |
21,94 EUR s DPH |
|
DFB0001/21
|
ZK - INSTAL, s.r.o. |
08.1.2021 |
808,25 EUR s DPH |
|
DFB0265/20
|
Ing. Eduard Pekár - Služby |
08.1.2021 |
45,00 EUR s DPH |
|
DFB0264/20
|
SOŠ strojnícka Považská Bystrica |
08.1.2021 |
641,49 EUR s DPH |
|
DFB0278/20
|
Sunnysoft s.r.o. |
08.1.2021 |
555,89 EUR s DPH |
|
DFB0262/20
|
Wolters Kluwer s.r.o. |
31.12.2020 |
155,00 EUR s DPH |
|
DFB0279/20
|
DALAP s. r. o. |
31.12.2020 |
3 153,60 EUR s DPH |
|
DFB0261/20
|
A. En. Slovensko, s.r.o. |
30.12.2020 |
2,40 EUR s DPH |
|
DFB0260/20
|
Kariérny poradca s.r.o. |
29.12.2020 |
300,00 EUR s DPH |
|
DFB0259/20
|
Kariérny poradca s.r.o. |
29.12.2020 |
300,00 EUR s DPH |
|
DFB0257/20
|
COPOS, spol. s r. o. |
28.12.2020 |
601,60 EUR s DPH |
|
DFB0258/20
|
Slovenská pošta,a.s. |
28.12.2020 |
32,00 EUR s DPH |
|
DFB0256/20
|
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
22.12.2020 |
925,60 EUR s DPH |
|
DFB0255/20
|
UNIMAT Ing.Jalč Slavomír |
21.12.2020 |
556,38 EUR s DPH |
|
DFB0252/20
|
Technická univerzita v Košiciach |
18.12.2020 |
240,00 EUR s DPH |
|
DFB0254/20
|
Milan Burgan - predaj a servis kanc. techniky |
18.12.2020 |
38,40 EUR s DPH |
|
DFB0253/20
|
Zdena Melicheriková |
18.12.2020 |
69,30 EUR s DPH |
|
DFB0251/20
|
Ko-SKI, s.r.o. |
16.12.2020 |
101,00 EUR s DPH |
|
DFB0250/20
|
UNIMAT Ing.Jalč Slavomír |
16.12.2020 |
532,00 EUR s DPH |
|
DFB0249/20
|
UNIMAT Ing.Jalč Slavomír |
16.12.2020 |
1 909,88 EUR s DPH |
