| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0051/20
|
Ing. Iva Kostková |
18.3.2020 |
234,00 EUR s DPH |
|
DFB0050/20
|
MS-SOFT, s.r.o. |
16.3.2020 |
72,96 EUR s DPH |
|
DFB0047/20
|
Teplo GGE s.r.o. |
11.3.2020 |
8 055,92 EUR s DPH |
|
DFB0048/20
|
MAGNA ENERGIA a.s. |
11.3.2020 |
768,96 EUR s DPH |
|
DFB0049/20
|
Marian Medlen - Juris Dat |
11.3.2020 |
25,00 EUR s DPH |
|
DFB0040/20
|
Slovak Telecom |
10.3.2020 |
50,38 EUR s DPH |
|
DFB0041/20
|
Slovak Telecom |
10.3.2020 |
8,38 EUR s DPH |
|
DFB0042/20
|
Slovak Telecom |
10.3.2020 |
10,24 EUR s DPH |
|
DFB0043/20
|
Slovak Telecom |
10.3.2020 |
8,40 EUR s DPH |
|
DFB0044/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
128,38 EUR s DPH |
|
DFB0045/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
138,44 EUR s DPH |
|
DFB0046/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
223,90 EUR s DPH |
|
DFB0039/20
|
Slovak Telecom |
10.3.2020 |
21,60 EUR s DPH |
|
DFB0038/20
|
Ľuboš Turiak |
09.3.2020 |
75,00 EUR s DPH |
|
DFB0037/20
|
A. En. Slovensko, s.r.o. |
05.3.2020 |
2,40 EUR s DPH |
|
DFB0035/20
|
MIRO computers, s.r.o. |
04.3.2020 |
125,00 EUR s DPH |
|
DFB0036/20
|
SOŠ strojnícka Považská Bystrica |
04.3.2020 |
697,20 EUR s DPH |
|
DFB0034/20
|
Ing. Eduard Pekár - Služby |
03.3.2020 |
45,00 EUR s DPH |
|
DFB0032/20
|
Lindstrom, s.r.o. |
02.3.2020 |
40,68 EUR s DPH |
|
DFB0033/20
|
KOSTKA s.r.o. |
02.3.2020 |
112,56 EUR s DPH |
|
DFB0031/20
|
PEGO Slovakia, s.r.o |
25.2.2020 |
90,00 EUR s DPH |
|
DFB0030/20
|
A. En. Slovensko, s.r.o. |
17.2.2020 |
2,40 EUR s DPH |
|
DFB0028/20
|
Základná škola 3 |
14.2.2020 |
423,36 EUR s DPH |
|
DFB0029/20
|
Základná škola 3 |
14.2.2020 |
944,28 EUR s DPH |
|
DFB0025/20
|
MAGNA ENERGIA a.s. |
12.2.2020 |
855,90 EUR s DPH |
|
DFB0024/20
|
Teplo GGE s.r.o. |
12.2.2020 |
11 908,92 EUR s DPH |
|
DFB0026/20
|
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
156,05 EUR s DPH |
|
DFB0027/20
|
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
173,68 EUR s DPH |
|
DFB0023/20
|
Miloslav Lovíšek - ELPRO |
11.2.2020 |
314,20 EUR s DPH |
