| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0202/20
|
KOMENSKY, s.r.o. |
19.10.2020 |
33,00 EUR s DPH |
|
DFB0197/20
|
Lindstrom, s.r.o. |
19.10.2020 |
40,68 EUR s DPH |
|
DFB0196/20
|
Základná škola 3 |
19.10.2020 |
260,40 EUR s DPH |
|
DFB0195/20
|
Základná škola 3 |
19.10.2020 |
618,54 EUR s DPH |
|
DFB0194/20
|
ŠEVT a.s. |
16.10.2020 |
159,65 EUR s DPH |
|
DFB0193/20
|
MAGNA ENERGIA a.s. |
16.10.2020 |
612,41 EUR s DPH |
|
DFB0192/20
|
OLMIT-Oľga Mitašová |
16.10.2020 |
395,69 EUR s DPH |
|
DFKV02/20
|
STAVA, s.r.o. |
16.10.2020 |
40 812,06 EUR s DPH |
|
DFB0191/20
|
MIRO computers, s.r.o. |
09.10.2020 |
173,20 EUR s DPH |
|
DFB0190/20
|
Považská vodárenská spoločnosť, a.s. |
09.10.2020 |
118,30 EUR s DPH |
|
DFB0189/20
|
Považská vodárenská spoločnosť, a.s. |
09.10.2020 |
183,76 EUR s DPH |
|
DFB0188/20
|
Teplo GGE s.r.o. |
09.10.2020 |
3 063,69 EUR s DPH |
|
DFB0187/20
|
Slovak Telecom |
08.10.2020 |
8,40 EUR s DPH |
|
DFB0186/20
|
Slovak Telecom |
08.10.2020 |
8,22 EUR s DPH |
|
DFB0185/20
|
Slovak Telecom |
08.10.2020 |
21,60 EUR s DPH |
|
DFB0184/20
|
Slovak Telecom |
08.10.2020 |
10,36 EUR s DPH |
|
DFB0183/20
|
Slovak Telecom |
08.10.2020 |
58,70 EUR s DPH |
|
DFB0182/20
|
TENERGO Slovensko, a.s. |
08.10.2020 |
86,83 EUR s DPH |
|
DFB0181/20
|
Miloslav Lovíšek - ELPRO |
07.10.2020 |
664,20 EUR s DPH |
|
DFB0180/20
|
Ing. Eduard Pekár - Služby |
06.10.2020 |
45,00 EUR s DPH |
|
DFB0177/20
|
RICOH Slovakia s.r.o. |
05.10.2020 |
165,36 EUR s DPH |
|
DFB0179/20
|
Zdena Melicheriková |
05.10.2020 |
905,14 EUR s DPH |
|
DFB0178/20
|
SOŠ strojnícka Považská Bystrica |
05.10.2020 |
246,08 EUR s DPH |
|
DFB0174/20
|
Orbis Pictus Istropolitana |
30.9.2020 |
64,00 EUR s DPH |
|
DFB0175/20
|
UNIMAT Ing.Jalč Slavomír |
30.9.2020 |
405,90 EUR s DPH |
|
DFB0176/20
|
A. En. Slovensko, s.r.o. |
25.9.2020 |
2,40 EUR s DPH |
|
DFB0173/20
|
Forsting, s.r.o. |
24.9.2020 |
195,28 EUR s DPH |
|
DFB0172/20
|
Ing. Iva Kostková |
24.9.2020 |
234,00 EUR s DPH |
|
DFB0170/20
|
Orbis Pictus Istropolitana |
23.9.2020 |
64,00 EUR s DPH |
|
DFB0169/20
|
Ing. Eduard Pekár - Služby |
18.9.2020 |
45,00 EUR s DPH |
|
DFB0166/20
|
Lindstrom, s.r.o. |
17.9.2020 |
6,25 EUR s DPH |
|
DFB0167/20
|
Allianz - Slovenská poisťovňa, a.s. |
17.9.2020 |
66,39 EUR s DPH |
|
DFB0165/20
|
MAGNA ENERGIA a.s. |
14.9.2020 |
159,00 EUR s DPH |
|
DFB0164/20
|
Impulz Systems s.r.o. |
11.9.2020 |
50,00 EUR s DPH |
|
DFB0162/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
343,30 EUR s DPH |
|
DFB0161/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
40,28 EUR s DPH |
|
DFB0160/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
57,89 EUR s DPH |
