| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0205/21
|
Teplo GGE s.r.o. |
20.10.2021 |
3 381,74 EUR s DPH |
|
DFB0204/21
|
Považská vodárenská spoločnosť, a.s. |
20.10.2021 |
98,17 EUR s DPH |
|
DFB0203/21
|
Považská vodárenská spoločnosť, a.s. |
20.10.2021 |
271,85 EUR s DPH |
|
DFB0195/21
|
SOŠ strojnícka Považská Bystrica |
20.10.2021 |
569,50 EUR s DPH |
|
DFB0193/21
|
Základná škola 3 |
20.10.2021 |
375,55 EUR s DPH |
|
DFB0192/21
|
Zdena Melicheriková |
20.10.2021 |
255,42 EUR s DPH |
|
DFB0191/21
|
Ing. Iva Kostková |
20.10.2021 |
234,00 EUR s DPH |
|
DFB0202/21
|
O2 Slovakia, s.r.o. |
20.10.2021 |
2,06 EUR s DPH |
|
DFB0190/21
|
Ing. Eduard Pekár - Služby |
18.10.2021 |
45,00 EUR s DPH |
|
DFB0188/21
|
SilneMagnety.sk s.r.o. |
14.10.2021 |
54,85 EUR s DPH |
|
DFB0187/21
|
UNIMAT Ing.Jalč Slavomír |
04.10.2021 |
2 247,15 EUR s DPH |
|
DFB0186/21
|
Allianz - Slovenská poisťovňa, a.s. |
27.9.2021 |
66,39 EUR s DPH |
|
DFB0185/21
|
Lindstrom, s.r.o. |
23.9.2021 |
23,15 EUR s DPH |
|
DFB0184/21
|
O2 Slovakia, s.r.o. |
17.9.2021 |
2,00 EUR s DPH |
|
DFB0183/21
|
COPOS, spol. s r. o. |
14.9.2021 |
583,00 EUR s DPH |
|
DFB0182/21
|
Remper Peter |
13.9.2021 |
30,00 EUR s DPH |
|
DFB0177/21
|
MAGNA ENERGIA a.s. |
13.9.2021 |
457,70 EUR s DPH |
|
DFB0181/21
|
MŠ Železničná |
13.9.2021 |
10,00 EUR s DPH |
|
DFB0180/21
|
SOŠ strojnícka Považská Bystrica |
13.9.2021 |
381,05 EUR s DPH |
|
DFB0179/21
|
Považská vodárenská spoločnosť, a.s. |
13.9.2021 |
55,38 EUR s DPH |
|
DFB0178/21
|
Považská vodárenská spoločnosť, a.s. |
13.9.2021 |
362,93 EUR s DPH |
|
DFB0173/21
|
Slovak Telecom |
09.9.2021 |
43,06 EUR s DPH |
|
DFB0174/21
|
Slovak Telecom |
09.9.2021 |
8,40 EUR s DPH |
|
DFB0172/21
|
Slovak Telecom |
09.9.2021 |
10,24 EUR s DPH |
|
DFB0171/21
|
Slovak Telecom |
09.9.2021 |
5,64 EUR s DPH |
|
DFB0170/21
|
Slovak Telecom |
09.9.2021 |
21,94 EUR s DPH |
|
DFB0176/21
|
ANAREA s.r.o. |
09.9.2021 |
32,40 EUR s DPH |
|
DFB0175/21
|
Teplo GGE s.r.o. |
09.9.2021 |
3 136,79 EUR s DPH |
|
DFB0169/21
|
SilneMagnety.sk s.r.o. |
08.9.2021 |
54,85 EUR s DPH |
|
DFB0168/21
|
Ing. Eduard Pekár - Služby |
07.9.2021 |
45,00 EUR s DPH |
|
DFB0167/21
|
Zdena Melicheriková |
03.9.2021 |
35,64 EUR s DPH |
|
DFB0166/21
|
Mesto Považská Bystrica |
25.8.2021 |
20,00 EUR s DPH |
|
DFB0165/21
|
Zdena Melicheriková |
20.8.2021 |
15,84 EUR s DPH |
|
DFB0164/21
|
O2 Slovakia, s.r.o. |
20.8.2021 |
2,12 EUR s DPH |
|
DFB0163/21
|
Teplo GGE s.r.o. |
10.8.2021 |
3 110,57 EUR s DPH |
|
DFB0162/21
|
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
45,30 EUR s DPH |
|
DFB0160/21
|
Slovak Telecom |
09.8.2021 |
8,40 EUR s DPH |
|
DFB0159/21
|
Slovak Telecom |
09.8.2021 |
10,43 EUR s DPH |
|
DFB0158/21
|
Slovak Telecom |
09.8.2021 |
3,31 EUR s DPH |
|
DFB0157/21
|
Slovak Telecom |
09.8.2021 |
21,60 EUR s DPH |
|
DFB0156/21
|
Slovak Telecom |
09.8.2021 |
40,30 EUR s DPH |
|
DFB0155/21
|
MAGNA ENERGIA a.s. |
09.8.2021 |
341,26 EUR s DPH |
|
DFB0161/21
|
FBi František Bašo |
09.8.2021 |
46,00 EUR s DPH |
|
DFB0154/21
|
SOŠ strojnícka Považská Bystrica |
05.8.2021 |
370,69 EUR s DPH |
|
DFB0153/21
|
Ing. Eduard Pekár - Služby |
04.8.2021 |
45,00 EUR s DPH |
|
DFB0151/21
|
Lindstrom, s.r.o. |
26.7.2021 |
6,62 EUR s DPH |
|
DFB0152/21
|
ŠEVT a.s. |
26.7.2021 |
19,81 EUR s DPH |
|
DFB0150/21
|
O2 Slovakia, s.r.o. |
20.7.2021 |
2,12 EUR s DPH |
|
DFB0149/21
|
Zdena Melicheriková |
16.7.2021 |
213,84 EUR s DPH |
|
DFB0148/21
|
EURODEVIL PUB s.r.o. |
15.7.2021 |
450,14 EUR s DPH |
