|
DFB0035/24
|
Gymnázium Považská Bystrica |
16.2.2024 |
612,00 EUR s DPH |
|
DFB0037/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
15.2.2024 |
177,60 EUR s DPH |
|
DFB0036/24
|
Gymnázium Považská Bystrica |
15.2.2024 |
8 935,36 EUR s DPH |
|
DFB0034/24
|
AVIVA s. r. o. |
14.2.2024 |
1 500,00 EUR s DPH |
|
DFB0033/24
|
NAY a.s. |
13.2.2024 |
189,99 EUR s DPH |
|
DFB0032/24
|
VerlagDashofer |
13.2.2024 |
169,20 EUR s DPH |
|
DFB0031/24
|
SOŠ strojnícka Považská Bystrica |
09.2.2024 |
489,35 EUR s DPH |
|
DFB0030/24
|
SULKA, s.r.o. |
08.2.2024 |
2 020,20 EUR s DPH |
|
DFB0029/24
|
Slovak Telekom |
08.2.2024 |
17,86 EUR s DPH |
|
DFB0028/24
|
Slovak Telekom |
08.2.2024 |
34,18 EUR s DPH |
|
DFB0061/24
|
VerlagDashofer |
08.2.2024 |
211,80 EUR s DPH |
|
DFB0027/24
|
NAY a.s. |
07.2.2024 |
139,99 EUR s DPH |
|
DFB0024/24
|
Ing. Filip Martinka Bezpečnostný manažment |
05.2.2024 |
156,00 EUR s DPH |
|
DFB0026/24
|
supp4tech, s.r.o. |
05.2.2024 |
15,12 EUR s DPH |
|
DFB0023/24
|
MIRO computers, s.r.o. |
05.2.2024 |
1 122,00 EUR s DPH |
|
DFB0022/24
|
Považská Vodárenská spoločnosť |
05.2.2024 |
260,86 EUR s DPH |
|
DFB0025/24
|
MEDIHUM,s.r.o. |
02.2.2024 |
1 390,00 EUR s DPH |
|
DFB0020/24
|
SIKO KÚPEĽNE a. s. |
01.2.2024 |
63,70 EUR s DPH |
|
DFB0021/24
|
NAY a.s. |
01.2.2024 |
299,97 EUR s DPH |
|
DFB0017/24
|
MEDIHUM,s.r.o. |
31.1.2024 |
2 049,00 EUR s DPH |
|
DFB0018/24
|
MIŠKECH AM, s.r.o. |
31.1.2024 |
260,26 EUR s DPH |
|
DFB0019/24
|
REVIXA s.r.o. |
31.1.2024 |
146,00 EUR s DPH |
|
DFB0016/24
|
Avant s.r.o. |
30.1.2024 |
1 825,08 EUR s DPH |
|
DFB0015/24
|
Profi nábytok - Darina Bašová |
30.1.2024 |
738,00 EUR s DPH |
|
DFB0014/24
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
29.1.2024 |
160,00 EUR s DPH |
|
DFB0013/24
|
Domov, a.s. |
26.1.2024 |
329,00 EUR s DPH |
|
DFB0012/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DFB0011/24
|
ANDREA SHOP, s.r.o. |
25.1.2024 |
442,80 EUR s DPH |
|
DFB0010/24
|
Regionálne združenie miest a obcí stredného Považia |
25.1.2024 |
50,00 EUR s DPH |
|
DFB0009/24
|
SOŠ strojnícka Považská Bystrica |
24.1.2024 |
-559,81 EUR s DPH |
|
DFB0008/24
|
WebSupport, s.r.o. |
23.1.2024 |
17,88 EUR s DPH |
|
DFB0007/24
|
RK Trade Slovakia, s.r.o. |
23.1.2024 |
146,00 EUR s DPH |
|
DFB0006/24
|
TERRAIN, s. r. o. |
22.1.2024 |
35,60 EUR s DPH |
|
DFB0004/24
|
PENTA SK s.r.o. |
18.1.2024 |
2 031,60 EUR s DPH |
|
DFB0005/24
|
REVIXA s.r.o. |
18.1.2024 |
1 317,85 EUR s DPH |
|
DFB0003/24
|
Print-Office s.r.o. |
17.1.2024 |
1 472,40 EUR s DPH |
|
DFB0001/24
|
Dr.Josef Raabe Slovensko, s.r.o. |
10.1.2024 |
35,00 EUR s DPH |
|
DFB0002/24
|
Asociácia SZŠ SR |
10.1.2024 |
300,00 EUR s DPH |
|
DFB0192/23
|
Slovak Telekom |
10.1.2024 |
17,14 EUR s DPH |
|
DFB0191/23
|
Slovak Telekom |
10.1.2024 |
30,54 EUR s DPH |
|
DFB0190/23
|
Považská Vodárenská spoločnosť |
08.1.2024 |
217,90 EUR s DPH |
|
DFB0189/23
|
Považská Vodárenská spoločnosť |
08.1.2024 |
73,93 EUR s DPH |
|
DFB0188/23
|
Gymnázium Považská Bystrica |
08.1.2024 |
585,00 EUR s DPH |
|
DFB0187/23
|
Gymnázium Považská Bystrica |
08.1.2024 |
6 547,10 EUR s DPH |
|
DFB0186/23
|
SOŠ strojnícka Považská Bystrica |
05.1.2024 |
562,90 EUR s DPH |
|
DFB0185/23
|
supp4tech, s.r.o. |
04.1.2024 |
15,12 EUR s DPH |
|
DFB0183/23
|
Gymnázium Považská Bystrica |
21.12.2023 |
6 616,17 EUR s DPH |
|
DFB0184/23
|
WAY-COPY SK, s.r.o. |
21.12.2023 |
2 985,60 EUR s DPH |
|
DFB0182/23
|
Dr.Josef Raabe Slovensko, s.r.o. |
08.12.2023 |
149,00 EUR s DPH |
|
DFB0181/23
|
Slovak Telekom |
07.12.2023 |
16,16 EUR s DPH |