| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0248/20
|
O2 Slovakia, s.r.o. |
16.12.2020 |
2,12 EUR s DPH |
|
DFB0241/20
|
PETIT PRESS,a.s. |
14.12.2020 |
28,80 EUR s DPH |
|
DFB0242/20
|
Centrum vedecko-technických informácií SR |
14.12.2020 |
19,92 EUR s DPH |
|
DFB0244/20
|
MAGNA ENERGIA a.s. |
14.12.2020 |
458,78 EUR s DPH |
|
DFB0247/20
|
Považská vodárenská spoločnosť, a.s. |
14.12.2020 |
339,56 EUR s DPH |
|
DFB0246/20
|
Považská vodárenská spoločnosť, a.s. |
14.12.2020 |
45,30 EUR s DPH |
|
DFB0245/20
|
MŠ Železničná |
14.12.2020 |
22,00 EUR s DPH |
|
DFB0243/20
|
Teplo GGE s.r.o. |
14.12.2020 |
5 365,74 EUR s DPH |
|
DFB0240/20
|
Ing. Iva Kostková |
09.12.2020 |
234,00 EUR s DPH |
|
DFB0237/20
|
Slovak Telecom |
07.12.2020 |
67,57 EUR s DPH |
|
DFB0236/20
|
Slovak Telecom |
07.12.2020 |
23,92 EUR s DPH |
|
DFB0235/20
|
Slovak Telecom |
07.12.2020 |
6,00 EUR s DPH |
|
DFB0234/20
|
Slovak Telecom |
07.12.2020 |
10,24 EUR s DPH |
|
DFB0233/20
|
Slovak Telecom |
07.12.2020 |
8,40 EUR s DPH |
|
DFB0231/20
|
KOMENSKY, s.r.o. |
07.12.2020 |
16,56 EUR s DPH |
|
DFB0239/20
|
Lindstrom, s.r.o. |
07.12.2020 |
25,01 EUR s DPH |
|
DFB0238/20
|
Ing. Eduard Pekár - Služby |
07.12.2020 |
45,00 EUR s DPH |
|
DFB0232/20
|
SOŠ strojnícka Považská Bystrica |
07.12.2020 |
503,31 EUR s DPH |
|
DFB0230/20
|
Anatomic s.r.o. |
30.11.2020 |
200,00 EUR s DPH |
|
DFB0228/20
|
A. En. Slovensko, s.r.o. |
27.11.2020 |
2,40 EUR s DPH |
|
DFB0229/20
|
AGAfinál, Roman Revák |
27.11.2020 |
148,00 EUR s DPH |
|
DFB0226/20
|
COPOS, spol. s r. o. |
19.11.2020 |
9 797,60 EUR s DPH |
|
DFB0223/20
|
Základná škola 3 |
19.11.2020 |
858,88 EUR s DPH |
|
DFB0225/20
|
Zdena Melicheriková |
19.11.2020 |
417,78 EUR s DPH |
|
DFB0224/20
|
Základná škola 3 |
19.11.2020 |
302,40 EUR s DPH |
|
DFB0227/20
|
ELINKX a.s. |
16.11.2020 |
729,10 EUR s DPH |
|
DFB0211/20
|
Lindstrom, s.r.o. |
13.11.2020 |
56,35 EUR s DPH |
|
DFB0222/20
|
MAGNA ENERGIA a.s. |
13.11.2020 |
621,08 EUR s DPH |
|
DFB0218/20
|
Slovak Telecom |
10.11.2020 |
57,72 EUR s DPH |
|
DFB0217/20
|
Slovak Telecom |
10.11.2020 |
6,90 EUR s DPH |
|
DFB0216/20
|
Slovak Telecom |
10.11.2020 |
8,40 EUR s DPH |
|
DFB0215/20
|
Slovak Telecom |
10.11.2020 |
10,24 EUR s DPH |
|
DFB0214/20
|
Slovak Telecom |
10.11.2020 |
21,60 EUR s DPH |
|
DFB0221/20
|
Teplo GGE s.r.o. |
10.11.2020 |
4 639,49 EUR s DPH |
|
DFB0220/20
|
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
110,75 EUR s DPH |
|
DFB0219/20
|
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
75,52 EUR s DPH |
|
DFB0212/20
|
SOŠ strojnícka Považská Bystrica |
10.11.2020 |
480,83 EUR s DPH |
|
DFB0213/20
|
O2 Slovakia, s.r.o. |
10.11.2020 |
1,86 EUR s DPH |
|
DFB0210/20
|
Komunálna poisťovňa, a.s. |
06.11.2020 |
180,33 EUR s DPH |
|
DFB0209/20
|
Komunálna poisťovňa, a.s. |
06.11.2020 |
26,14 EUR s DPH |
|
DFB0208/20
|
Ing. Eduard Pekár - Služby |
04.11.2020 |
45,00 EUR s DPH |
|
DFB0207/20
|
Ing. Miroslav Haľama |
03.11.2020 |
70,00 EUR s DPH |
|
DFB0206/20
|
Sunnysoft s.r.o. |
27.10.2020 |
51,90 EUR s DPH |
|
DFKV03/20
|
TENERGO Slovensko, a.s. |
26.10.2020 |
8 038,18 EUR s DPH |
|
DFB0205/20
|
2U spol. s r.o. |
23.10.2020 |
53,70 EUR s DPH |
|
DFB0203/20
|
A. En. Slovensko, s.r.o. |
22.10.2020 |
2,40 EUR s DPH |
|
DFB0204/20
|
Slov.pedag.nakladateľstvo |
22.10.2020 |
127,90 EUR s DPH |
|
DFB0200/20
|
Zdena Melicheriková |
19.10.2020 |
-8,46 EUR s DPH |
|
DFB0199/20
|
Zdena Melicheriková |
19.10.2020 |
-59,22 EUR s DPH |
|
DFB0198/20
|
Zdena Melicheriková |
19.10.2020 |
-316,43 EUR s DPH |
