|
DFB0155/22
|
Peter MIŠÍK |
09.12.2022 |
99,60 EUR s DPH |
|
DFB0154/22
|
Slovak Telekom, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
DFB0153/22
|
Slovak Telekom, a.s. |
08.12.2022 |
71,83 EUR s DPH |
|
DFB0152/22
|
ŠEVT a.s. |
07.12.2022 |
159,00 EUR s DPH |
|
DFB0151/22
|
ADET s.r.o. |
07.12.2022 |
67,70 EUR s DPH |
|
DFB0150/22
|
Ing.Iva Kostková-IKOS |
06.12.2022 |
59,75 EUR s DPH |
|
DFB0149/22
|
DOXX - Stravné lístky, spol. s r.o. |
01.12.2022 |
2 688,00 EUR s DPH |
|
DFB0148/22
|
František Majtán - Euronics TPD |
28.11.2022 |
853,99 EUR s DPH |
|
DFB0147/22
|
Orange Slovensko, a.s. |
22.11.2022 |
66,00 EUR s DPH |
|
DFB0144/22
|
Slovenský plynárenský priemysel, a.s. |
11.11.2022 |
2 283,37 EUR s DPH |
|
DFB0146/22
|
Považská vodárenská spoločnosť, a.s. |
11.11.2022 |
250,00 EUR s DPH |
|
DFB0145/22
|
Teplo GGE s.r.o. |
11.11.2022 |
4 415,77 EUR s DPH |
|
DFB0143/22
|
Slovak Telekom, a.s. |
07.11.2022 |
70,79 EUR s DPH |
|
DFB0142/22
|
Slovak Telekom, a.s. |
07.11.2022 |
9,98 EUR s DPH |
|
DFBE003/22
|
Miroslava Angyalová reklamné predmety |
04.11.2022 |
96,00 EUR s DPH |
|
DFB0141/22
|
Ing.Iva Kostková-IKOS |
03.11.2022 |
59,75 EUR s DPH |
|
DFB0140/22
|
DOXX - Stravné lístky, spol. s r.o. |
02.11.2022 |
3 144,00 EUR s DPH |
|
DFB0139/22
|
Orange Slovensko, a.s. |
25.10.2022 |
66,00 EUR s DPH |
|
DFB0136/22
|
Asociácia stredných odborných škôl Slovenska |
20.10.2022 |
30,00 EUR s DPH |
|
DFB0138/22
|
UNIMAT -Ing.Jalč Slavomír |
20.10.2022 |
173,38 EUR s DPH |
|
DFB0137/22
|
PLANEO Elektro Považská Bystrica |
20.10.2022 |
99,99 EUR s DPH |
|
DFB0135/22
|
Ing.Iva Kostková-IKOS |
18.10.2022 |
59,75 EUR s DPH |
|
DFB0134/22
|
SOŠ Považská Bystrica |
17.10.2022 |
1 000,00 EUR s DPH |
|
DFB0132/22
|
Teplo GGE s.r.o. |
13.10.2022 |
2 575,58 EUR s DPH |
|
DFB0133/22
|
KG Stav s.r.o., Slovaktual |
13.10.2022 |
49,70 EUR s DPH |
|
DFB0131/22
|
Považská vodárenská spoločnosť, a.s. |
12.10.2022 |
252,64 EUR s DPH |
|
DFB0130/22
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
1 801,07 EUR s DPH |
|
DFB0129/22
|
Slovak Telekom, a.s. |
06.10.2022 |
70,02 EUR s DPH |
|
DFB0128/22
|
Slovak Telekom, a.s. |
06.10.2022 |
9,98 EUR s DPH |
|
DFB0126/22
|
EXPO CENTER a.s. |
04.10.2022 |
400,00 EUR s DPH |
|
DFB0127/22
|
Marián Lieskovský |
04.10.2022 |
1 820,00 EUR s DPH |
|
DFB0125/22
|
DOXX - Stravné lístky, spol. s r.o. |
03.10.2022 |
3 714,00 EUR s DPH |
|
DFB0124/22
|
BESONE, s.r.o. |
30.9.2022 |
135,00 EUR s DPH |
|
DFB0123/22
|
Autobusová doprava-Milan Štrbko |
26.9.2022 |
500,00 EUR s DPH |
|
DFB0122/22
|
A & R s.r.o. |
26.9.2022 |
1 458,00 EUR s DPH |
|
DFB0121/22
|
Orange Slovensko, a.s. |
22.9.2022 |
67,50 EUR s DPH |
|
DFB0120/22
|
Regál, s.r.o. |
21.9.2022 |
3 218,00 EUR s DPH |
|
DFB0119/22
|
Teplo GGE s.r.o. |
16.9.2022 |
1 983,68 EUR s DPH |
|
DFB0118/22
|
GM Electronic Slovakia, spol. s r.o. |
13.9.2022 |
146,25 EUR s DPH |
|
DFB0117/22
|
Považská vodárenská spoločnosť, a.s. |
12.9.2022 |
2 376,14 EUR s DPH |
|
DFB0116/22
|
Slovenský plynárenský priemysel, a.s. |
08.9.2022 |
730,06 EUR s DPH |
|
DFB0115/22
|
Slovak Telekom, a.s. |
08.9.2022 |
23,90 EUR s DPH |
|
DFB0114/22
|
Slovak Telekom, a.s. |
08.9.2022 |
72,79 EUR s DPH |
|
DFB0113/22
|
Slovak Telekom, a.s. |
08.9.2022 |
9,98 EUR s DPH |
|
DFB0111/22
|
DOXX - Stravné lístky, spol. s r.o. |
05.9.2022 |
3 619,80 EUR s DPH |
|
DFB0112/22
|
Chal-Tec GmbH |
05.9.2022 |
44,90 EUR s DPH |
|
DFB0110/22
|
Ing.Iva Kostková-IKOS |
02.9.2022 |
59,75 EUR s DPH |
|
DFB0109/22
|
BROS´S TECHNOLOGY s.r.o. |
02.9.2022 |
267,90 EUR s DPH |
|
DFB0108/22
|
MB SOFT s.r.o. |
30.8.2022 |
300,24 EUR s DPH |
|
DFB0107/22
|
Mesto Považská Bystrica |
25.8.2022 |
20,00 EUR s DPH |