| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0270/23
|
preskoly.sk s.r.o. |
27.11.2023 |
58,94 EUR s DPH |
|
DFB0271/23
|
Lindstrom, s.r.o. |
27.11.2023 |
47,15 EUR s DPH |
|
DFB0272/23
|
SPP, a.s. |
27.11.2023 |
930,05 EUR s DPH |
|
DFB0269/23
|
UNIMAT Ing.Jalč Slavomír |
27.11.2023 |
430,00 EUR s DPH |
|
DFB0257/23
|
Slovak Telecom |
14.11.2023 |
6,00 EUR s DPH |
|
DFB0256/23
|
Slovak Telecom |
14.11.2023 |
8,92 EUR s DPH |
|
DFB0255/23
|
Slovak Telecom |
14.11.2023 |
1,15 EUR s DPH |
|
DFB0254/23
|
Slovak Telecom |
14.11.2023 |
19,20 EUR s DPH |
|
DFB0253/23
|
Slovak Telecom |
14.11.2023 |
39,43 EUR s DPH |
|
DFB02363/23
|
SPP, a.s. |
14.11.2023 |
11,00 EUR s DPH |
|
DFB0262/23
|
Komunálna poisťovňa, a.s. |
14.11.2023 |
180,33 EUR s DPH |
|
DFB0261/23
|
Komunálna poisťovňa, a.s. |
14.11.2023 |
26,14 EUR s DPH |
|
DFB0268/23
|
Základná škola 3 |
14.11.2023 |
784,40 EUR s DPH |
|
DFB0267/23
|
Základná škola 3 |
14.11.2023 |
3 059,00 EUR s DPH |
|
DFB0266/23
|
Základná škola 3 |
14.11.2023 |
2 818,00 EUR s DPH |
|
DFB0264/23
|
Ing. Eduard Pekár - Služby |
14.11.2023 |
45,00 EUR s DPH |
|
DFB0260/23
|
SOŠ strojnícka Považská Bystrica |
14.11.2023 |
1 096,19 EUR s DPH |
|
DFB0252/23
|
Považská vodárenská spoločnosť, a.s. |
14.11.2023 |
181,07 EUR s DPH |
|
DFB0251/23
|
Považská vodárenská spoločnosť, a.s. |
14.11.2023 |
224,03 EUR s DPH |
|
DFB0250/23
|
Teplo GGE s.r.o. |
14.11.2023 |
8 895,06 EUR s DPH |
|
DFB0249/23
|
Zdena Melicheriková |
14.11.2023 |
564,80 EUR s DPH |
|
DFB0265/23
|
O2 Slovakia, s.r.o. |
14.11.2023 |
2,00 EUR s DPH |
|
DFB0258/23
|
PEGO Slovakia, s.r.o |
14.11.2023 |
28,00 EUR s DPH |
|
DFB0259/23
|
Seminaria, s.r.o. |
14.11.2023 |
62,10 EUR s DPH |
|
DFB0248/23
|
EMBA Trade, spol. s r.o. |
03.11.2023 |
65,60 EUR s DPH |
|
DFB0247/23
|
MAGNET plus, s.r.o. |
23.10.2023 |
193,94 EUR s DPH |
|
DFB0246/23
|
Základná škola 3 |
19.10.2023 |
200,10 EUR s DPH |
|
DFB0245/23
|
Základná škola 3 |
19.10.2023 |
2 357,50 EUR s DPH |
|
DFB0244/23
|
Základná škola 3 |
19.10.2023 |
2 214,00 EUR s DPH |
|
DFB0243/23
|
Základná škola 3 |
19.10.2023 |
194,00 EUR s DPH |
|
DFB0242/23
|
Základná škola 3 |
19.10.2023 |
784,40 EUR s DPH |
|
DFB0239/23
|
Lindstrom, s.r.o. |
18.10.2023 |
64,97 EUR s DPH |
|
DFB0240/23
|
SPP, a.s. |
18.10.2023 |
535,30 EUR s DPH |
|
DFB0238/23
|
Zdena Melicheriková |
18.10.2023 |
575,39 EUR s DPH |
|
DFB0241/23
|
O2 Slovakia, s.r.o. |
18.10.2023 |
2,00 EUR s DPH |
|
DFB0236/23
|
FISHER Slovakia, spol. s r. o. |
13.10.2023 |
244,80 EUR s DPH |
|
DFB0231/23
|
Kontura Slovakia s.r.o |
10.10.2023 |
648,88 EUR s DPH |
|
DFB0234/23
|
MIRO computers, s.r.o. |
10.10.2023 |
1 000,00 EUR s DPH |
|
DFB0233/23
|
Považská vodárenská spoločnosť, a.s. |
10.10.2023 |
113,56 EUR s DPH |
|
DFB0232/23
|
Považská vodárenská spoločnosť, a.s. |
10.10.2023 |
184,13 EUR s DPH |
|
DFB0230/23
|
Teplo GGE s.r.o. |
10.10.2023 |
3 002,83 EUR s DPH |
|
DFB0226/23
|
Slovak Telecom |
09.10.2023 |
19,20 EUR s DPH |
|
DFB0225/23
|
Slovak Telecom |
09.10.2023 |
1,04 EUR s DPH |
|
DFB0224/23
|
Slovak Telecom |
09.10.2023 |
8,92 EUR s DPH |
|
DFB0223/23
|
Slovak Telecom |
09.10.2023 |
6,00 EUR s DPH |
|
DFB0222/23
|
Slovak Telecom |
09.10.2023 |
38,29 EUR s DPH |
|
DFB0228/23
|
preskoly.sk s.r.o. |
09.10.2023 |
524,80 EUR s DPH |
|
DFB0229/23
|
Orbis Pictus Istropolitana |
09.10.2023 |
3 528,00 EUR s DPH |
|
DFB0227/23
|
Ing. Eduard Pekár - Služby |
09.10.2023 |
45,00 EUR s DPH |
|
DFB0220/23
|
preskoly.sk s.r.o. |
05.10.2023 |
158,00 EUR s DPH |
