| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0118/23
|
Lindstrom, s.r.o. |
01.6.2023 |
47,15 EUR s DPH |
|
DFB0117/23
|
Shop Trade s.r.o. |
31.5.2023 |
48,30 EUR s DPH |
|
DFB0116/23
|
ASC Applied Software Consultants, s.r.o. |
31.5.2023 |
170,00 EUR s DPH |
|
DFB0115/23
|
ForCamping, s.r.o. |
30.5.2023 |
90,81 EUR s DPH |
|
DFB0114/23
|
Allianz - Slovenská poisťovňa, a.s. |
24.5.2023 |
431,74 EUR s DPH |
|
DFB0113/23
|
SPP, a.s. |
19.5.2023 |
912,28 EUR s DPH |
|
DFB0112/23
|
Základná škola 3 |
19.5.2023 |
413,40 EUR s DPH |
|
DFB0111/23
|
Základná škola 3 |
19.5.2023 |
1 772,00 EUR s DPH |
|
DFB0110/23
|
Teplo GGE s.r.o. |
15.5.2023 |
15 747,92 EUR s DPH |
|
DFB0109/23
|
O2 Slovakia, s.r.o. |
15.5.2023 |
2,06 EUR s DPH |
|
DFB0107/23
|
Slovak Telecom |
11.5.2023 |
8,92 EUR s DPH |
|
DFB0106/23
|
Slovak Telecom |
11.5.2023 |
1,39 EUR s DPH |
|
DFB0105/23
|
Slovak Telecom |
11.5.2023 |
19,20 EUR s DPH |
|
DFB0104/23
|
Slovak Telecom |
11.5.2023 |
6,00 EUR s DPH |
|
DFB0103/23
|
Slovak Telecom |
11.5.2023 |
37,32 EUR s DPH |
|
DFB0108/23
|
Zdena Melicheriková |
11.5.2023 |
435,08 EUR s DPH |
|
DFB0102/23
|
UNIMAT Ing.Jalč Slavomír |
11.5.2023 |
1 033,35 EUR s DPH |
|
DFB0101/23
|
COPOS, spol. s r. o. |
11.5.2023 |
78,00 EUR s DPH |
|
DFB0100/23
|
Považská vodárenská spoločnosť, a.s. |
11.5.2023 |
104,34 EUR s DPH |
|
DFB0099/23
|
Považská vodárenská spoločnosť, a.s. |
11.5.2023 |
147,31 EUR s DPH |
|
DFB0098/23
|
SOŠ strojnícka Považská Bystrica |
11.5.2023 |
1 015,29 EUR s DPH |
|
DFB0094/23
|
Lindstrom, s.r.o. |
05.5.2023 |
47,15 EUR s DPH |
|
DFB0095/23
|
SPP, a.s. |
05.5.2023 |
3,00 EUR s DPH |
|
DFB0097/23
|
PEGO Slovakia, s.r.o |
05.5.2023 |
28,00 EUR s DPH |
|
DFB0096/23
|
Ing. Eduard Pekár - Služby |
05.5.2023 |
45,00 EUR s DPH |
|
DFB0093/23
|
UNIMAT Ing.Jalč Slavomír |
27.4.2023 |
1 722,90 EUR s DPH |
|
DFB0092/23
|
RLX components, s.r.o. |
26.4.2023 |
214,92 EUR s DPH |
|
DFB0091/23
|
StreamIT, s. r. o. |
26.4.2023 |
432,00 EUR s DPH |
|
DFB0090/23
|
MS-SOFT, s.r.o. |
26.4.2023 |
72,96 EUR s DPH |
|
DFB0089/23
|
UNIMAT Ing.Jalč Slavomír |
24.4.2023 |
29,40 EUR s DPH |
|
DFB0088/23
|
Sadro, s .r.o |
24.4.2023 |
199,56 EUR s DPH |
|
DFB0087/23
|
O2 Slovakia, s.r.o. |
24.4.2023 |
2,00 EUR s DPH |
|
DFB0086/23
|
Základná škola 3 |
17.4.2023 |
484,95 EUR s DPH |
|
DFB0085/23
|
Teplo GGE s.r.o. |
17.4.2023 |
21 982,19 EUR s DPH |
|
DFB0084/23
|
Základná škola 3 |
17.4.2023 |
2 080,00 EUR s DPH |
|
DFB0083/23
|
Slovak Telecom |
12.4.2023 |
6,00 EUR s DPH |
|
DFB0082/23
|
Slovak Telecom |
12.4.2023 |
8,92 EUR s DPH |
|
DFB0081/23
|
Slovak Telecom |
12.4.2023 |
2,46 EUR s DPH |
|
DFB0080/23
|
Slovak Telecom |
12.4.2023 |
19,20 EUR s DPH |
|
DFB0079/23
|
Slovak Telecom |
12.4.2023 |
39,29 EUR s DPH |
|
DFB0078/23
|
SPP, a.s. |
12.4.2023 |
1 138,80 EUR s DPH |
|
DFB0077/23
|
Považská vodárenská spoločnosť, a.s. |
12.4.2023 |
165,72 EUR s DPH |
|
DFB0076/23
|
Považská vodárenská spoločnosť, a.s. |
12.4.2023 |
119,69 EUR s DPH |
|
DFB0075/23
|
PEGO Slovakia, s.r.o |
12.4.2023 |
28,00 EUR s DPH |
|
DFB0072/23
|
Lindstrom, s.r.o. |
06.4.2023 |
64,97 EUR s DPH |
|
DFB0069/23
|
SPP, a.s. |
06.4.2023 |
3,00 EUR s DPH |
|
DFB0070/23
|
RICOH Slovakia s.r.o. |
06.4.2023 |
89,16 EUR s DPH |
|
DFB0074/23
|
SOŠ strojnícka Považská Bystrica |
06.4.2023 |
1 572,70 EUR s DPH |
|
DFB0073/23
|
Ing. Eduard Pekár - Služby |
06.4.2023 |
45,00 EUR s DPH |
|
DFB0071/23
|
Zdena Melicheriková |
06.4.2023 |
539,39 EUR s DPH |
