| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0271/24
|
Slovak Telecom |
08.11.2024 |
6,00 EUR s DPH |
|
DFB0268/24
|
Slovak Telecom |
07.11.2024 |
8,92 EUR s DPH |
|
DFB0267/24
|
Slovak Telecom |
07.11.2024 |
1,09 EUR s DPH |
|
DFB0266/24
|
Slovak Telecom |
07.11.2024 |
18,00 EUR s DPH |
|
DFB0265/24
|
Slovak Telecom |
07.11.2024 |
41,14 EUR s DPH |
|
DFB0264/24
|
Martinus, s.r.o. |
07.11.2024 |
3 090,00 EUR s DPH |
|
DFB0270/24
|
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
254,34 EUR s DPH |
|
DFB0269/24
|
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
218,46 EUR s DPH |
|
DFB0262/24
|
Enigma Publishing s.r.o. |
06.11.2024 |
310,50 EUR s DPH |
|
DFB0259/24
|
Tibor Čelko |
06.11.2024 |
54,00 EUR s DPH |
|
DFB0256/24
|
presko |
06.11.2024 |
488,00 EUR s DPH |
|
DFB0257/24
|
EXPOL PEDAGOGIKA,s.r.o. |
06.11.2024 |
275,00 EUR s DPH |
|
DFB0254/24
|
SPP, a.s. |
06.11.2024 |
11,00 EUR s DPH |
|
DFB0263/24
|
Zdena Melicheriková |
06.11.2024 |
794,26 EUR s DPH |
|
DFB0261/24
|
Ing. Eduard Pekár - Služby |
06.11.2024 |
45,00 EUR s DPH |
|
DFB0260/24
|
PEGO Slovakia, s.r.o |
06.11.2024 |
28,00 EUR s DPH |
|
DFB0258/24
|
SOŠ strojnícka Považská Bystrica |
06.11.2024 |
1 178,82 EUR s DPH |
|
DFB0255/24
|
Osobnyudaj.sk - TN, s.r.o. |
06.11.2024 |
54,00 EUR s DPH |
|
DFB0250/24
|
Lindstrom, s.r.o. |
25.10.2024 |
50,84 EUR s DPH |
|
DFB0252/24
|
Komunálna poisťovňa, a.s. |
25.10.2024 |
180,33 EUR s DPH |
|
DFB0251/24
|
Komunálna poisťovňa, a.s. |
25.10.2024 |
26,14 EUR s DPH |
|
DFB0249/24
|
Ján Jurkemík-DŽOXY |
25.10.2024 |
150,00 EUR s DPH |
|
DFB0248/24
|
Michal Splavec |
25.10.2024 |
120,00 EUR s DPH |
|
DFB0253/24
|
Wolters Kluwer s.r.o. |
25.10.2024 |
210,00 EUR s DPH |
|
DFB0247/24
|
O2 Slovakia, s.r.o. |
25.10.2024 |
2,00 EUR s DPH |
|
DFB0239/24
|
ŠEVT a.s. |
15.10.2024 |
353,40 EUR s DPH |
|
DFB0240/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
15.10.2024 |
142,80 EUR s DPH |
|
DFB0243/24
|
SPP, a.s. |
15.10.2024 |
684,00 EUR s DPH |
|
DFB0246/24
|
Základná škola 3 |
15.10.2024 |
863,90 EUR s DPH |
|
DFB0245/24
|
Základná škola 3 |
15.10.2024 |
2 582,00 EUR s DPH |
|
DFB0244/24
|
Základná škola 3 |
15.10.2024 |
2 819,80 EUR s DPH |
|
DFB0242/24
|
ADET SK s.r.o. |
15.10.2024 |
663,40 EUR s DPH |
|
DFB0241/24
|
Teplo GGE s.r.o. |
15.10.2024 |
4 105,64 EUR s DPH |
|
DFB0236/24
|
Kontura Slovakia s.r.o |
10.10.2024 |
684,74 EUR s DPH |
|
DFB0234/24
|
Slovak Telecom |
10.10.2024 |
18,00 EUR s DPH |
|
DFB0233/24
|
Slovak Telecom |
10.10.2024 |
6,00 EUR s DPH |
|
DFB0232/24
|
Slovak Telecom |
10.10.2024 |
40,12 EUR s DPH |
|
DFB0231/24
|
Slovak Telecom |
10.10.2024 |
1,06 EUR s DPH |
|
DFB0230/24
|
Slovak Telecom |
10.10.2024 |
8,92 EUR s DPH |
|
DFB0238/24
|
Považská vodárenská spoločnosť, a.s. |
10.10.2024 |
211,94 EUR s DPH |
|
DFB0237/24
|
Považská vodárenská spoločnosť, a.s. |
10.10.2024 |
136,94 EUR s DPH |
|
DFB0235/24
|
PEGO Slovakia, s.r.o |
10.10.2024 |
28,00 EUR s DPH |
|
DFB0229/24
|
Allianz - Slovenská poisťovňa, a.s. |
10.10.2024 |
66,39 EUR s DPH |
|
DFB0228/24
|
Zdena Melicheriková |
10.10.2024 |
804,84 EUR s DPH |
|
DFB0227/24
|
SOŠ strojnícka Považská Bystrica |
03.10.2024 |
507,85 EUR s DPH |
|
DFB0226/24
|
UNIMAT Ing.Jalč Slavomír |
03.10.2024 |
1 234,35 EUR s DPH |
|
DFB0223/24
|
SPP, a.s. |
02.10.2024 |
11,00 EUR s DPH |
|
DFB0224/24
|
Osobnyudaj.sk - TN, s.r.o. |
02.10.2024 |
54,00 EUR s DPH |
|
DFB0225/24
|
Ing. Eduard Pekár - Služby |
30.9.2024 |
45,00 EUR s DPH |
|
DFB0218/24
|
ŠEVT a.s. |
25.9.2024 |
17,82 EUR s DPH |
