| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0082/21
|
SOŠ strojnícka Považská Bystrica |
06.5.2021 |
474,86 EUR s DPH |
|
DFB0080/21
|
Zdena Melicheriková |
06.5.2021 |
100,98 EUR s DPH |
|
DFB0079/21
|
Ing. Eduard Pekár - Služby |
04.5.2021 |
45,00 EUR s DPH |
|
DFB0078/21
|
DOMOV AS, s. r. o. |
28.4.2021 |
1 677,46 EUR s DPH |
|
DFB0077/21
|
ŠAMAJ servis plynov.spot. |
19.4.2021 |
1 696,45 EUR s DPH |
|
DFB0076/21
|
MAGNA ENERGIA a.s. |
15.4.2021 |
453,79 EUR s DPH |
|
DFB0074/21
|
Teplo GGE s.r.o. |
13.4.2021 |
6 999,18 EUR s DPH |
|
DFB0073/21
|
SOŠ strojnícka Považská Bystrica |
13.4.2021 |
680,91 EUR s DPH |
|
DFB0071/21
|
Považská vodárenská spoločnosť, a.s. |
13.4.2021 |
40,28 EUR s DPH |
|
DFB0072/21
|
Považská vodárenská spoločnosť, a.s. |
13.4.2021 |
266,81 EUR s DPH |
|
DFB0075/21
|
O2 Slovakia, s.r.o. |
13.4.2021 |
2,00 EUR s DPH |
|
DFB0070/21
|
Slovak Telecom |
09.4.2021 |
68,72 EUR s DPH |
|
DFB0069/21
|
Slovak Telecom |
09.4.2021 |
8,40 EUR s DPH |
|
DFB0068/21
|
Slovak Telecom |
09.4.2021 |
11,18 EUR s DPH |
|
DFB0067/21
|
Slovak Telecom |
09.4.2021 |
22,98 EUR s DPH |
|
DFB0066/21
|
Slovak Telecom |
09.4.2021 |
10,24 EUR s DPH |
|
DFB0063/21
|
Lindstrom, s.r.o. |
08.4.2021 |
26,50 EUR s DPH |
|
DFB0065/21
|
MEGAWASTE SLOVAKIA, s.r.o. |
08.4.2021 |
684,00 EUR s DPH |
|
DFB0064/21
|
Ing. Eduard Pekár - Služby |
08.4.2021 |
45,00 EUR s DPH |
|
DFB0062/21
|
Zdena Melicheriková |
07.4.2021 |
146,52 EUR s DPH |
|
DFB0061/21
|
Kontura Slovakia s.r.o |
06.4.2021 |
339,94 EUR s DPH |
|
DFB0060/21
|
KAMON, s.r.o. |
29.3.2021 |
3 445,07 EUR s DPH |
|
DFB0059/21
|
FLEK, s.r.o. |
25.3.2021 |
348,00 EUR s DPH |
|
DFB0058/21
|
Ko-SKI, s.r.o. |
25.3.2021 |
432,35 EUR s DPH |
|
DFB0054/21
|
STAPEX Trade s.r.o. |
25.3.2021 |
3 193,20 EUR s DPH |
|
DFB0057/21
|
Technický skúšobný ústav Piešťany, š.p. |
25.3.2021 |
114,00 EUR s DPH |
|
DFB0056/21
|
Ing. Iva Kostková |
25.3.2021 |
234,00 EUR s DPH |
|
DFB0055/21
|
UNIMAT Ing.Jalč Slavomír |
25.3.2021 |
32,10 EUR s DPH |
|
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 |
