|
DFB0120/24
|
supp4tech, s.r.o. |
05.6.2024 |
15,12 EUR s DPH |
|
DFB0119/24
|
FLORIAN, s.r.o. |
04.6.2024 |
247,90 EUR s DPH |
|
DFB0118/24
|
SOŠ strojnícka Považská Bystrica |
04.6.2024 |
362,71 EUR s DPH |
|
DFB0115/24
|
YouthWatch |
03.6.2024 |
1 000,00 EUR s DPH |
|
DFB0116/24
|
Národné osvetové centrum |
03.6.2024 |
10,00 EUR s DPH |
|
DFB0117/24
|
Škola zážitkov Harvart |
03.6.2024 |
396,00 EUR s DPH |
|
DFB0114/24
|
GET PROFI s. r. o. |
01.6.2024 |
144,00 EUR s DPH |
|
DFB0113/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
31.5.2024 |
1 806,12 EUR s DPH |
|
DFB0111/24
|
ALFA-Reklama s.r.o. |
29.5.2024 |
3 139,56 EUR s DPH |
|
DFB0110/24
|
Peter Dorinec DORTRANS |
28.5.2024 |
1 250,00 EUR s DPH |
|
DFB0109/24
|
Milan Štrbko |
28.5.2024 |
660,00 EUR s DPH |
|
DFB0108/24
|
MIP TN, s.r.o. Trenčín |
27.5.2024 |
267,00 EUR s DPH |
|
DFB0106/24
|
Magic Sinderella, Lds |
23.5.2024 |
4 479,00 EUR s DPH |
|
DFB0107/24
|
MIŠKECH AM, s.r.o. |
23.5.2024 |
84,00 EUR s DPH |
|
DFB0105/24
|
WAY-COPY SK, s.r.o. |
21.5.2024 |
194,40 EUR s DPH |
|
DFB0103/24
|
Sun bus s.r.o. |
17.5.2024 |
744,00 EUR s DPH |
|
DFB0102/24
|
Rýchločistiareň Kostelanský, s.r.o. |
17.5.2024 |
75,60 EUR s DPH |
|
DFB0101/24
|
Gymnázium Považská Bystrica |
17.5.2024 |
2 241,22 EUR s DPH |
|
DFB0100/24
|
Gymnázium Považská Bystrica |
17.5.2024 |
477,00 EUR s DPH |
|
DFB0099/24
|
Slovak Telekom |
10.5.2024 |
32,06 EUR s DPH |
|
DFB0098/24
|
Slovak Telekom |
10.5.2024 |
19,30 EUR s DPH |
|
DFB0097/24
|
supp4tech, s.r.o. |
08.5.2024 |
15,12 EUR s DPH |
|
DFB0096/24
|
Považská Vodárenská spoločnosť |
06.5.2024 |
193,33 EUR s DPH |
|
DFB0094/24
|
Pavlík Ivan AUTODOPRAVA Považská Bystrica |
03.5.2024 |
600,00 EUR s DPH |
|
DFB0095/24
|
SOŠ strojnícka Považská Bystrica |
03.5.2024 |
471,37 EUR s DPH |
|
DFB0093/24
|
Lyreco CE, SE |
30.4.2024 |
93,71 EUR s DPH |
|
DFB0089/24
|
Slovenské národné divadlo |
22.4.2024 |
672,00 EUR s DPH |
|
DFB0092/24
|
ABCedu, a.s. |
22.4.2024 |
47,80 EUR s DPH |
|
DFB0091/24
|
Lyreco CE, SE |
22.4.2024 |
24,86 EUR s DPH |
|
DFB0090/24
|
Poradca podnikatela s.r.. |
22.4.2024 |
348,00 EUR s DPH |
|
DFB0088/24
|
Gymnázium Považská Bystrica |
16.4.2024 |
3 961,09 EUR s DPH |
|
DFB0087/24
|
Gymnázium Považská Bystrica |
16.4.2024 |
450,00 EUR s DPH |
|
DFB0086/24
|
Ing. Mgr. Renáta Fogeltonová |
12.4.2024 |
40,00 EUR s DPH |
|
DFB0085/24
|
Slovak Telekom |
09.4.2024 |
34,48 EUR s DPH |
|
DFB0084/24
|
Slovak Telekom |
09.4.2024 |
16,39 EUR s DPH |
|
DFB0083/24
|
MIŠKECH AM, s.r.o. |
09.4.2024 |
496,20 EUR s DPH |
|
DFB0082/24
|
GARNI PB s.r.o. |
05.4.2024 |
304,13 EUR s DPH |
|
DFB0080/24
|
NAY a.s. |
04.4.2024 |
303,59 EUR s DPH |
|
DFB0079/24
|
Považská Vodárenská spoločnosť |
04.4.2024 |
227,09 EUR s DPH |
|
DFB0078/24
|
SOŠ strojnícka Považská Bystrica |
04.4.2024 |
392,94 EUR s DPH |
|
DFB0081/24
|
Gorila.sk |
04.4.2024 |
30,97 EUR s DPH |
|
DFB0077/24
|
supp4tech, s.r.o. |
03.4.2024 |
15,12 EUR s DPH |
|
DFB0074/24
|
Pavlík Ivan AUTODOPRAVA Považská Bystrica |
26.3.2024 |
600,00 EUR s DPH |
|
DFB0076/24
|
HS technology s.r.o. |
26.3.2024 |
4 635,00 EUR s DPH |
|
DFB0075/24
|
Lyreco CE, SE |
26.3.2024 |
1 321,62 EUR s DPH |
|
DFB0073/24
|
H SPORT Marie Hrotková |
26.3.2024 |
3 995,00 EUR s DPH |
|
DFB0070/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
25.3.2024 |
182,52 EUR s DPH |
|
DFB0071/24
|
GET PROFI s. r. o. |
25.3.2024 |
144,00 EUR s DPH |
|
DFB0072/24
|
SULKA, s.r.o. |
25.3.2024 |
417,72 EUR s DPH |
|
DFB0068/24
|
Gymnázium Považská Bystrica |
20.3.2024 |
6 108,62 EUR s DPH |