| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0169/23
|
Lindstrom, s.r.o. |
01.8.2023 |
7,33 EUR s DPH |
|
DFB0167/23
|
MŠ Železničná |
24.7.2023 |
66,00 EUR s DPH |
|
DFB0168/23
|
GARDEN plus, s.r.o. |
24.7.2023 |
148,00 EUR s DPH |
|
DFB0165/23
|
SPP, a.s. |
19.7.2023 |
534,48 EUR s DPH |
|
DFB0166/23
|
JET SPORT CHAIRMAN, s.r.o. |
19.7.2023 |
827,70 EUR s DPH |
|
DFB0164/23
|
O2 Slovakia, s.r.o. |
13.7.2023 |
2,06 EUR s DPH |
|
DFB0161/23
|
Junior Achievement Slovensko, n. o. |
13.7.2023 |
60,00 EUR s DPH |
|
DFB0160/23
|
RICOH Slovakia s.r.o. |
13.7.2023 |
68,65 EUR s DPH |
|
DFB0163/23
|
Základná škola 3 |
13.7.2023 |
466,40 EUR s DPH |
|
DFB0162/23
|
Základná škola 3 |
13.7.2023 |
2 148,00 EUR s DPH |
|
DFB0159/23
|
PEGO Slovakia, s.r.o |
13.7.2023 |
28,00 EUR s DPH |
|
DFB0149/23
|
Kontura Slovakia s.r.o |
11.7.2023 |
806,09 EUR s DPH |
|
DFB0158/23
|
Slovak Telecom |
11.7.2023 |
40,69 EUR s DPH |
|
DFB0157/23
|
Slovak Telecom |
11.7.2023 |
24,80 EUR s DPH |
|
DFB0156/23
|
Slovak Telecom |
11.7.2023 |
8,92 EUR s DPH |
|
DFB0155/23
|
Slovak Telecom |
11.7.2023 |
1,15 EUR s DPH |
|
DFB0154/23
|
Slovak Telecom |
11.7.2023 |
6,00 EUR s DPH |
|
DFB0153/23
|
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
116,62 EUR s DPH |
|
DFB0152/23
|
Teplo GGE s.r.o. |
11.7.2023 |
3 096,25 EUR s DPH |
|
DFB0151/23
|
Zdena Melicheriková |
11.7.2023 |
581,10 EUR s DPH |
|
DFB0150/23
|
Ing. Eduard Pekár - Služby |
11.7.2023 |
45,00 EUR s DPH |
|
DFB0148/23
|
SOŠ strojnícka Považská Bystrica |
03.7.2023 |
678,60 EUR s DPH |
|
DFB0147/23
|
SPP, a.s. |
03.7.2023 |
3,00 EUR s DPH |
|
DFB0145/23
|
Lindstrom, s.r.o. |
30.6.2023 |
64,97 EUR s DPH |
|
DFB0146/23
|
Ivan Pavlík |
30.6.2023 |
500,00 EUR s DPH |
|
DFB0144/23
|
Ing. Iva Kostková |
26.6.2023 |
234,00 EUR s DPH |
|
DFB0142/23
|
ASC Applied Software Consultants, s.r.o. |
22.6.2023 |
659,00 EUR s DPH |
|
DFB0141/23
|
Sadro, s .r.o |
19.6.2023 |
25,97 EUR s DPH |
|
DFB0136/23
|
O2 Slovakia, s.r.o. |
15.6.2023 |
2,00 EUR s DPH |
|
DFB0138/23
|
EPL, s.r.o. |
14.6.2023 |
15,00 EUR s DPH |
|
DFB0137/23
|
Komunálna poisťovňa, a.s. |
14.6.2023 |
97,37 EUR s DPH |
|
DFB0140/23
|
Základná škola 3 |
14.6.2023 |
2 072,00 EUR s DPH |
|
DFB0139/23
|
Základná škola 3 |
14.6.2023 |
477,00 EUR s DPH |
|
DFB0135/23
|
Slovak Telecom |
12.6.2023 |
19,20 EUR s DPH |
|
DFB0134/23
|
Slovak Telecom |
12.6.2023 |
6,00 EUR s DPH |
|
DFB0133/23
|
Slovak Telecom |
12.6.2023 |
8,92 EUR s DPH |
|
DFB0132/23
|
Slovak Telecom |
12.6.2023 |
2,54 EUR s DPH |
|
DFB0131/23
|
Slovak Telecom |
12.6.2023 |
41,42 EUR s DPH |
|
DFB0129/23
|
RVC Trenčín |
12.6.2023 |
45,00 EUR s DPH |
|
DFB0130/23
|
SPP, a.s. |
12.6.2023 |
678,52 EUR s DPH |
|
DFB0128/23
|
PEGO Slovakia, s.r.o |
12.6.2023 |
28,00 EUR s DPH |
|
DFB0127/23
|
Teplo GGE s.r.o. |
12.6.2023 |
7 172,60 EUR s DPH |
|
DFB0121/23
|
SPP, a.s. |
07.6.2023 |
3,00 EUR s DPH |
|
DFB0125/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
465,17 EUR s DPH |
|
DFB0124/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
125,82 EUR s DPH |
|
DFB0123/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
233,23 EUR s DPH |
|
DFB0122/23
|
Ing. Eduard Pekár - Služby |
07.6.2023 |
45,00 EUR s DPH |
|
DFB0120/23
|
Zdena Melicheriková |
07.6.2023 |
464,88 EUR s DPH |
|
DFB0126/23
|
Sadro, s .r.o |
07.6.2023 |
463,25 EUR s DPH |
|
DFB0119/23
|
SOŠ strojnícka Považská Bystrica |
02.6.2023 |
843,13 EUR s DPH |
