| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0100/20
|
Slovak Telecom |
10.6.2020 |
8,40 EUR s DPH |
|
DFB0101/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
340,58 EUR s DPH |
|
DFB0103/20
|
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
57,89 EUR s DPH |
|
DFB0104/20
|
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
343,30 EUR s DPH |
|
DFB0096/20
|
MIRO computers, s.r.o. |
09.6.2020 |
72,00 EUR s DPH |
|
DFB0095/20
|
Slovak Telecom |
08.6.2020 |
51,36 EUR s DPH |
|
DFB0094/20
|
SOŠ strojnícka Považská Bystrica |
05.6.2020 |
121,96 EUR s DPH |
|
DFB0093/20
|
Ing. Eduard Pekár - Služby |
04.6.2020 |
45,00 EUR s DPH |
|
DFKV01/20
|
STAVA, s.r.o. |
04.6.2020 |
59 157,65 EUR s DPH |
|
DFB0092/20
|
A. En. Slovensko, s.r.o. |
04.6.2020 |
2,40 EUR s DPH |
|
DFB0091/20
|
MIRO computers, s.r.o. |
03.6.2020 |
99,00 EUR s DPH |
|
DFB0090/20
|
Lindstrom, s.r.o. |
27.5.2020 |
25,01 EUR s DPH |
|
DFB0089/20
|
Lindstrom, s.r.o. |
21.5.2020 |
-31,34 EUR s DPH |
|
DFB0088/20
|
Miloslav Lovíšek - ELPRO |
20.5.2020 |
343,20 EUR s DPH |
|
DFB0087/20
|
Allianz - Slovenská poisťovňa, a.s. |
18.5.2020 |
431,74 EUR s DPH |
|
DFB0085/20
|
Považská vodárenská spoločnosť, a.s. |
14.5.2020 |
2,51 EUR s DPH |
|
DFB0086/20
|
MAGNA ENERGIA a.s. |
14.5.2020 |
423,67 EUR s DPH |
|
DFB0084/20
|
SOŠ strojnícka Považská Bystrica |
13.5.2020 |
309,22 EUR s DPH |
|
DFB0083/20
|
Teplo GGE s.r.o. |
12.5.2020 |
5 990,62 EUR s DPH |
|
DFB0082/20
|
Lindstrom, s.r.o. |
11.5.2020 |
56,35 EUR s DPH |
|
DFB0075/20
|
TENERGO Slovensko, a.s. |
07.5.2020 |
48,00 EUR s DPH |
|
DFB0077/20
|
Slovak Telecom |
07.5.2020 |
21,60 EUR s DPH |
|
DFB0078/20
|
Slovak Telecom |
07.5.2020 |
50,51 EUR s DPH |
|
DFB0079/20
|
Slovak Telecom |
07.5.2020 |
8,77 EUR s DPH |
|
DFB0080/20
|
Slovak Telecom |
07.5.2020 |
10,24 EUR s DPH |
|
DFB0081/20
|
Slovak Telecom |
07.5.2020 |
8,40 EUR s DPH |
|
DFB0076/20
|
A. En. Slovensko, s.r.o. |
07.5.2020 |
2,40 EUR s DPH |
|
DFB0074/20
|
Ing. Eduard Pekár - Služby |
06.5.2020 |
45,00 EUR s DPH |
|
DFB0072/20
|
Zdena Melicheriková |
23.4.2020 |
490,92 EUR s DPH |
|
DFB0073/20
|
Zdena Melicheriková |
23.4.2020 |
142,38 EUR s DPH |
|
DFB0070/20
|
Základná škola 3 |
20.4.2020 |
274,50 EUR s DPH |
|
DFB0069/20
|
MAGNA ENERGIA a.s. |
20.4.2020 |
521,52 EUR s DPH |
|
DFB0071/20
|
Základná škola 3 |
20.4.2020 |
149,52 EUR s DPH |
|
DFB0068/20
|
SOŠ strojnícka Považská Bystrica |
17.4.2020 |
657,33 EUR s DPH |
|
DFB0066/20
|
Teplo GGE s.r.o. |
09.4.2020 |
5 482,38 EUR s DPH |
|
DFB0067/20
|
RICOH Slovakia s.r.o. |
09.4.2020 |
373,57 EUR s DPH |
|
DFB0061/20
|
Slovak Telecom |
08.4.2020 |
21,68 EUR s DPH |
|
DFB0062/20
|
Slovak Telecom |
08.4.2020 |
50,12 EUR s DPH |
|
DFB0063/20
|
Slovak Telecom |
08.4.2020 |
10,24 EUR s DPH |
|
DFB0064/20
|
Slovak Telecom |
08.4.2020 |
8,40 EUR s DPH |
|
DFB0065/20
|
Slovak Telecom |
08.4.2020 |
14,17 EUR s DPH |
|
DFB0060/20
|
Základná škola 3 |
06.4.2020 |
307,44 EUR s DPH |
|
DFB0059/20
|
Základná škola 3 |
06.4.2020 |
703,94 EUR s DPH |
|
DFB0055/20
|
Ing. Iveta Janíková |
03.4.2020 |
169,92 EUR s DPH |
|
DFB0056/20
|
Ing. Eduard Pekár - Služby |
03.4.2020 |
45,00 EUR s DPH |
|
DFB0057/20
|
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
133,42 EUR s DPH |
|
DFB0058/20
|
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
158,58 EUR s DPH |
|
DFB0054/20
|
A. En. Slovensko, s.r.o. |
03.4.2020 |
2,40 EUR s DPH |
|
DFB0053/20
|
Lindstrom, s.r.o. |
01.4.2020 |
40,68 EUR s DPH |
|
DFB0052/20
|
Ľubomír Martinček - Sport Academy |
01.4.2020 |
13 950,00 EUR s DPH |
