| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0215/23
|
preskoly.sk s.r.o. |
04.10.2023 |
1 500,00 EUR s DPH |
|
DFB0214/23
|
preskoly.sk s.r.o. |
04.10.2023 |
1 174,40 EUR s DPH |
|
DFB0218/23
|
SPP, a.s. |
04.10.2023 |
11,00 EUR s DPH |
|
DFB0213/23
|
RICOH Slovakia s.r.o. |
04.10.2023 |
52,63 EUR s DPH |
|
DFB0219/23
|
UNIMAT Ing.Jalč Slavomír |
04.10.2023 |
388,90 EUR s DPH |
|
DFB0217/23
|
Ivan Pavlík |
04.10.2023 |
500,00 EUR s DPH |
|
DFB0216/23
|
SOŠ strojnícka Považská Bystrica |
04.10.2023 |
543,36 EUR s DPH |
|
DFB0212/23
|
PEGO Slovakia, s.r.o |
04.10.2023 |
28,00 EUR s DPH |
|
DFB0211/23
|
Allianz - Slovenská poisťovňa, a.s. |
28.9.2023 |
66,39 EUR s DPH |
|
DFB0210/23
|
Lindstrom, s.r.o. |
27.9.2023 |
7,33 EUR s DPH |
|
DFB0209/23
|
Manutan Slovakia s.r.o. |
25.9.2023 |
114,00 EUR s DPH |
|
DFB0208/23
|
SPP, a.s. |
19.9.2023 |
341,70 EUR s DPH |
|
DFB0207/23
|
Ing. Iva Kostková |
19.9.2023 |
234,00 EUR s DPH |
|
DFB0206/23
|
UNIMAT Ing.Jalč Slavomír |
19.9.2023 |
69,17 EUR s DPH |
|
DFB0205/23
|
O2 Slovakia, s.r.o. |
14.9.2023 |
2,00 EUR s DPH |
|
DFB0204/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
465,17 EUR s DPH |
|
DFB0203/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
42,96 EUR s DPH |
|
DFB0202/23
|
Považská vodárenská spoločnosť, a.s. |
12.9.2023 |
52,18 EUR s DPH |
|
DFB0201/23
|
Teplo GGE s.r.o. |
12.9.2023 |
3 061,79 EUR s DPH |
|
DFB0199/23
|
Slovak Telecom |
11.9.2023 |
6,00 EUR s DPH |
|
DFB0198/23
|
Slovak Telecom |
11.9.2023 |
8,92 EUR s DPH |
|
DFB0197/23
|
Slovak Telecom |
11.9.2023 |
1,03 EUR s DPH |
|
DFB0196/23
|
Slovak Telecom |
11.9.2023 |
19,20 EUR s DPH |
|
DFB0195/23
|
Slovak Telecom |
11.9.2023 |
37,36 EUR s DPH |
|
DFB0200/23
|
Seminaria, s.r.o. |
11.9.2023 |
62,10 EUR s DPH |
|
DFB0194/23
|
RECYKLÁCIA s. r. o. |
08.9.2023 |
22 000,00 EUR s DPH |
|
DFB0193/23
|
PEGO Slovakia, s.r.o |
06.9.2023 |
28,00 EUR s DPH |
|
DFB0191/23
|
Zdena Melicheriková |
05.9.2023 |
77,48 EUR s DPH |
|
DFB0190/23
|
SOŠ strojnícka Považská Bystrica |
05.9.2023 |
468,88 EUR s DPH |
|
DFB0189/23
|
Ing. Eduard Pekár - Služby |
05.9.2023 |
45,00 EUR s DPH |
|
DFB0192/23
|
SPP, a.s. |
05.9.2023 |
11,00 EUR s DPH |
|
DFB0187/23
|
KVANT s.r.o |
25.8.2023 |
273,60 EUR s DPH |
|
DFB0188/23
|
UNIMAT Ing.Jalč Slavomír |
25.8.2023 |
1 000,88 EUR s DPH |
|
DFB0186/23
|
SPP, a.s. |
18.8.2023 |
11,00 EUR s DPH |
|
DFB0185/23
|
SPP, a.s. |
18.8.2023 |
0,28 EUR s DPH |
|
DFB0184/23
|
SPP, a.s. |
18.8.2023 |
300,54 EUR s DPH |
|
DFB0182/23
|
PEGO Slovakia, s.r.o |
18.8.2023 |
28,00 EUR s DPH |
|
DFB0181/23
|
Zdena Melicheriková |
18.8.2023 |
17,88 EUR s DPH |
|
DFB0183/23
|
O2 Slovakia, s.r.o. |
18.8.2023 |
2,06 EUR s DPH |
|
DFB0180/23
|
ŠEVT a.s. |
18.8.2023 |
27,00 EUR s DPH |
|
DFB0175/23
|
Slovak Telecom |
09.8.2023 |
1,06 EUR s DPH |
|
DFB0174/23
|
Slovak Telecom |
09.8.2023 |
8,92 EUR s DPH |
|
DFB0173/23
|
Slovak Telecom |
09.8.2023 |
6,00 EUR s DPH |
|
DFB0172/23
|
Slovak Telecom |
09.8.2023 |
19,20 EUR s DPH |
|
DFB0171/23
|
Slovak Telecom |
09.8.2023 |
39,10 EUR s DPH |
|
DFB0179/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
39,90 EUR s DPH |
|
DFB0178/23
|
Považská vodárenská spoločnosť, a.s. |
09.8.2023 |
193,33 EUR s DPH |
|
DFB0177/23
|
Teplo GGE s.r.o. |
09.8.2023 |
3 103,37 EUR s DPH |
|
DFB0176/23
|
Ing. Eduard Pekár - Služby |
09.8.2023 |
45,00 EUR s DPH |
|
DFB0170/23
|
SOŠ strojnícka Považská Bystrica |
03.8.2023 |
495,44 EUR s DPH |
