| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0068/23
|
Šlapková Mária |
03.4.2023 |
1 000,00 EUR s DPH |
|
DFB0066/23
|
Kontura Slovakia s.r.o |
31.3.2023 |
777,78 EUR s DPH |
|
DFB0067/23
|
OMNITRADE, a.s. |
31.3.2023 |
5 148,00 EUR s DPH |
|
DFB0065/23
|
Sadro, s .r.o |
28.3.2023 |
132,94 EUR s DPH |
|
DFB0064/23
|
RAW Vrátna s.r.o. |
24.3.2023 |
3 000,00 EUR s DPH |
|
DFB0063/23
|
Ing. Iva Kostková |
21.3.2023 |
234,00 EUR s DPH |
|
DFB0062/23
|
Sadro, s .r.o |
21.3.2023 |
172,80 EUR s DPH |
|
DFB0059/23
|
Štefan Cingel |
20.3.2023 |
3 028,40 EUR s DPH |
|
DFB0060/23
|
Mesto Považská Bystrica |
20.3.2023 |
1 961,87 EUR s DPH |
|
DFB0058/23
|
Ivan Pavlík |
20.3.2023 |
3 360,00 EUR s DPH |
|
DFB0061/23
|
O2 Slovakia, s.r.o. |
20.3.2023 |
2,00 EUR s DPH |
|
DFB0056/23
|
Základná škola 3 |
13.3.2023 |
1 970,00 EUR s DPH |
|
DFB0057/23
|
Základná škola 3 |
13.3.2023 |
447,85 EUR s DPH |
|
DFB0055/23
|
Teplo GGE s.r.o. |
13.3.2023 |
28 600,66 EUR s DPH |
|
DFB0054/23
|
CF Plus Chemicals, s.r.o. |
13.3.2023 |
83,49 EUR s DPH |
|
DFB0050/23
|
SPP, a.s. |
09.3.2023 |
1 289,33 EUR s DPH |
|
DFB0053/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
171,85 EUR s DPH |
|
DFB0052/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
125,82 EUR s DPH |
|
DFB0051/23
|
Považská vodárenská spoločnosť, a.s. |
09.3.2023 |
298,31 EUR s DPH |
|
DFB0049/23
|
ŠEVT a.s. |
09.3.2023 |
68,88 EUR s DPH |
|
DFB0048/23
|
Slovak Telecom |
08.3.2023 |
19,20 EUR s DPH |
|
DFB0047/23
|
Slovak Telecom |
08.3.2023 |
1,94 EUR s DPH |
|
DFB0046/23
|
Slovak Telecom |
08.3.2023 |
8,92 EUR s DPH |
|
DFB0045/23
|
Slovak Telecom |
08.3.2023 |
6,00 EUR s DPH |
|
DFB0044/23
|
Slovak Telecom |
08.3.2023 |
40,69 EUR s DPH |
|
DFB0043/23
|
Lindstrom, s.r.o. |
08.3.2023 |
47,15 EUR s DPH |
|
DFB0042/23
|
Zdena Melicheriková |
08.3.2023 |
542,36 EUR s DPH |
|
DFB0041/23
|
Ing. Eduard Pekár - Služby |
07.3.2023 |
45,00 EUR s DPH |
|
DFB0040/23
|
SOŠ strojnícka Považská Bystrica |
07.3.2023 |
1 496,39 EUR s DPH |
|
DFB0039/23
|
PEGO Slovakia, s.r.o |
07.3.2023 |
28,00 EUR s DPH |
|
DFB0038/23
|
SPP, a.s. |
03.3.2023 |
3,00 EUR s DPH |
|
DFB0037/23
|
ALLSVET s. r. o. |
21.2.2023 |
1 125,00 EUR s DPH |
|
DFB0036/23
|
Poradca podnikateľa, spol. s r.o. |
20.2.2023 |
204,00 EUR s DPH |
|
DFB0033/23
|
COPOS, spol. s r. o. |
20.2.2023 |
105,00 EUR s DPH |
|
DFB0034/23
|
KOSTKA s.r.o. |
20.2.2023 |
268,32 EUR s DPH |
|
DFB0035/23
|
Impulz Systems s.r.o. |
20.2.2023 |
50,00 EUR s DPH |
|
DFB0032/23
|
O2 Slovakia, s.r.o. |
14.2.2023 |
2,00 EUR s DPH |
|
DFB0028/23
|
Lindstrom, s.r.o. |
13.2.2023 |
47,15 EUR s DPH |
|
DFB0031/23
|
SPP, a.s. |
13.2.2023 |
1 480,52 EUR s DPH |
|
DFB0030/23
|
Považská vodárenská spoločnosť, a.s. |
13.2.2023 |
121,02 EUR s DPH |
|
DFB0029/23
|
Považská vodárenská spoločnosť, a.s. |
13.2.2023 |
167,93 EUR s DPH |
|
DFB0027/23
|
Teplo GGE s.r.o. |
13.2.2023 |
25 177,94 EUR s DPH |
|
DFB0026/23
|
Seminaria, s.r.o. |
13.2.2023 |
44,10 EUR s DPH |
|
DFB0025/23
|
Slovak Telecom |
10.2.2023 |
5,58 EUR s DPH |
|
DFB0024/23
|
Slovak Telecom |
10.2.2023 |
19,20 EUR s DPH |
|
DFB0023/23
|
Slovak Telecom |
10.2.2023 |
38,45 EUR s DPH |
|
DFB0022/23
|
Slovak Telecom |
10.2.2023 |
8,92 EUR s DPH |
|
DFB0021/23
|
Slovak Telecom |
10.2.2023 |
6,00 EUR s DPH |
|
DFB0019/23
|
Junior Achievement Slovensko, n. o. |
10.2.2023 |
29,00 EUR s DPH |
|
DFB0020/23
|
Ing. Eduard Pekár - Služby |
10.2.2023 |
45,00 EUR s DPH |
