| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0037/25
|
DIMEX - SLOVENSKO, s.r.o. |
28.2.2025 |
26,95 EUR s DPH |
|
DFB0035/25
|
interNETmania SK s.r.o. |
26.2.2025 |
126,00 EUR s DPH |
|
DFB0034/25
|
FM Consulting, spol. s r. o. |
18.2.2025 |
418,20 EUR s DPH |
|
DFB0033/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 204,95 EUR s DPH |
|
DFB0032/25
|
Teplo GGE s.r.o. |
14.2.2025 |
23 425,85 EUR s DPH |
|
DFB0031/25
|
SOŠ strojnícka Považská Bystrica |
14.2.2025 |
1 207,82 EUR s DPH |
|
DFB0030/25
|
BRADOP nábytek, s.r.o. |
14.2.2025 |
186,46 EUR s DPH |
|
DFB0023/25
|
Poradca podnikateľa, spol. s r.o. |
12.2.2025 |
233,70 EUR s DPH |
|
DFB0029/25
|
Považská vodárenská spoločnosť, a.s. |
12.2.2025 |
173,80 EUR s DPH |
|
DFB0028/25
|
Považská vodárenská spoločnosť, a.s. |
12.2.2025 |
227,27 EUR s DPH |
|
DFB0027/25
|
Základná škola 3 |
12.2.2025 |
768,50 EUR s DPH |
|
DFB0026/25
|
Základná škola 3 |
12.2.2025 |
2 234,00 EUR s DPH |
|
DFB0024/25
|
Kamody s.r.o. |
12.2.2025 |
283,31 EUR s DPH |
|
DFB0025/25
|
Základná škola 3 |
12.2.2025 |
2 403,50 EUR s DPH |
|
DFB0022/25
|
MIRO computers, s.r.o. |
11.2.2025 |
265,80 EUR s DPH |
|
DFKV01/25
|
AU - STAV, s.r.o |
11.2.2025 |
50 089,57 EUR s DPH |
|
DFB0020/25
|
Slovak Telecom |
06.2.2025 |
3,52 EUR s DPH |
|
DFB0019/25
|
Slovak Telecom |
06.2.2025 |
18,45 EUR s DPH |
|
DFB0018/25
|
Slovak Telecom |
06.2.2025 |
6,97 EUR s DPH |
|
DFB0017/25
|
Slovak Telecom |
06.2.2025 |
19,29 EUR s DPH |
|
DFB0021/25
|
ŠEVT a.s. |
06.2.2025 |
85,36 EUR s DPH |
|
DFB0014/25
|
PESMENPOL, spol. s r.o. |
05.2.2025 |
57,81 EUR s DPH |
|
DFB0015/25
|
SPP, a.s. |
05.2.2025 |
11,00 EUR s DPH |
|
DFB0016/25
|
Zdena Melicheriková |
05.2.2025 |
599,78 EUR s DPH |
|
DFB0013/25
|
PEGO Slovakia, s.r.o |
05.2.2025 |
28,50 EUR s DPH |
|
DFB0012/25
|
Kontura Slovakia s.r.o |
04.2.2025 |
897,90 EUR s DPH |
|
DFB0011/25
|
Ing. Eduard Pekár - Služby |
04.2.2025 |
45,00 EUR s DPH |
|
DFB0009/25
|
Lindstrom, s.r.o. |
03.2.2025 |
26,09 EUR s DPH |
|
DFB0010/25
|
UNIMAT Ing.Jalč Slavomír |
03.2.2025 |
61,68 EUR s DPH |
|
DFB0008/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.2.2025 |
54,00 EUR s DPH |
|
DFB0006/25
|
Asseco Solutions, a.s. |
30.1.2025 |
73,49 EUR s DPH |
|
DFB0007/25
|
B2B Partner s.r.o. |
30.1.2025 |
383,76 EUR s DPH |
|
DFB0005/25
|
SPP, a.s. |
30.1.2025 |
11,00 EUR s DPH |
|
DFB0333/24
|
SOŠ strojnícka Považská Bystrica |
20.1.2025 |
106,00 EUR s DPH |
|
DFB0327/24
|
Slovak Telecom |
16.1.2025 |
18,60 EUR s DPH |
|
DFB0326/24
|
Slovak Telecom |
16.1.2025 |
0,52 EUR s DPH |
|
DFB0325/24
|
Slovak Telecom |
16.1.2025 |
3,26 EUR s DPH |
|
DFB0324/24
|
Slovak Telecom |
16.1.2025 |
20,94 EUR s DPH |
|
DFB0330/24
|
Lindstrom, s.r.o. |
16.1.2025 |
25,45 EUR s DPH |
|
DFB0003/25
|
ASC Applied Software Consultants, s.r.o. |
16.1.2025 |
309,00 EUR s DPH |
|
DFB0331/24
|
SPP, a.s. |
16.1.2025 |
1 141,33 EUR s DPH |
|
DFB0002/25
|
PEGO Slovakia, s.r.o |
16.1.2025 |
28,50 EUR s DPH |
|
DFB0332/24
|
Teplo GGE s.r.o. |
16.1.2025 |
30 954,35 EUR s DPH |
|
DFB0329/24
|
SOŠ strojnícka Považská Bystrica |
16.1.2025 |
942,74 EUR s DPH |
|
DFB0328/24
|
Ing. Eduard Pekár - Služby |
16.1.2025 |
45,00 EUR s DPH |
|
DFB0323/24
|
Považská vodárenská spoločnosť, a.s. |
16.1.2025 |
186,46 EUR s DPH |
|
DFB0322/24
|
Základná škola 3 |
16.1.2025 |
1 680,00 EUR s DPH |
|
DFB0321/24
|
Považská vodárenská spoločnosť, a.s. |
16.1.2025 |
146,72 EUR s DPH |
|
DFB0320/24
|
Základná škola 3 |
16.1.2025 |
628,05 EUR s DPH |
|
DFB0319/24
|
Považská vodárenská spoločnosť, a.s. |
16.1.2025 |
143,47 EUR s DPH |
