|
DFB0072/22
|
Slovenské národné divadlo |
11.5.2022 |
235,00 EUR s DPH |
|
DFB0070/22
|
Slovak Telekom |
11.5.2022 |
16,12 EUR s DPH |
|
DFB0069/22
|
Slovak Telekom |
11.5.2022 |
31,80 EUR s DPH |
|
DFB0071/22
|
SOŠ strojnícka Považská Bystrica |
06.5.2022 |
372,20 EUR s DPH |
|
DFB0067/22
|
supp4tech, s.r.o. |
06.5.2022 |
15,12 EUR s DPH |
|
DFB0066/22
|
Lipt, s. r. o. |
29.4.2022 |
91,99 EUR s DPH |
|
DFB0064/22
|
Stredoslovenská distribučná, a.s. |
21.4.2022 |
81,55 EUR s DPH |
|
DFB0065/22
|
Považská Vodárenská spoločnosť |
21.4.2022 |
31,27 EUR s DPH |
|
DFB0063/22
|
Gymnázium Považská Bystrica |
13.4.2022 |
186,00 EUR s DPH |
|
DFB0062/22
|
Gymnázium Považská Bystrica |
13.4.2022 |
1 923,73 EUR s DPH |
|
DFB0061/22
|
SOŠ strojnícka Považská Bystrica |
13.4.2022 |
366,37 EUR s DPH |
|
DFB0060/22
|
Slovak Telekom |
11.4.2022 |
20,10 EUR s DPH |
|
DFB0059/22
|
Slovak Telekom |
11.4.2022 |
36,29 EUR s DPH |
|
DFB0058/22
|
Jozef Kostelanský-Práčovňa čistiareň |
11.4.2022 |
68,94 EUR s DPH |
|
DFB0056/22
|
Europass SRL |
08.4.2022 |
480,00 EUR s DPH |
|
DFB0057/22
|
Považská Vodárenská spoločnosť |
08.4.2022 |
135,92 EUR s DPH |
|
DFB0054/22
|
supp4tech, s.r.o. |
06.4.2022 |
15,12 EUR s DPH |
|
DFB0053/22
|
ITC SYSTEMS s.r.o. |
06.4.2022 |
255,60 EUR s DPH |
|
DFB0055/22
|
CK AZAD, s.r.o. |
06.4.2022 |
7 878,00 EUR s DPH |
|
DFB0050/22
|
European Academy of Creativity, S.L. |
31.3.2022 |
820,00 EUR s DPH |
|
DFB0051/22
|
TAMEL, s.r.o. Rašov 46 |
31.3.2022 |
1 698,00 EUR s DPH |
|
DFB0047/22
|
Europass SRL |
29.3.2022 |
820,00 EUR s DPH |
|
DFB0049/22
|
El Bra De, s.r.o. |
29.3.2022 |
1 635,60 EUR s DPH |
|
DFB0043/22
|
El Bra De, s.r.o. |
29.3.2022 |
1 648,80 EUR s DPH |
|
DFB0048/22
|
VerlagDashofer |
29.3.2022 |
211,80 EUR s DPH |
|
DFB0044/22
|
STAPRO SLOVENSKO, s.r.o. |
29.3.2022 |
5 230,56 EUR s DPH |
|
DFB0046/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.3.2022 |
1 584,30 EUR s DPH |
|
DFB0045/22
|
supp4tech, s.r.o. |
29.3.2022 |
400,00 EUR s DPH |
|
DFB0042/22
|
Europass SRL |
28.3.2022 |
480,00 EUR s DPH |
|
DFB0040/22
|
El Bra De, s.r.o. |
24.3.2022 |
1 700,00 EUR s DPH |
|
DFB0036/22
|
El Bra De, s.r.o. |
23.3.2022 |
348,00 EUR s DPH |
|
DFB0037/22
|
3 in one spol. s r.o. |
23.3.2022 |
2 300,00 EUR s DPH |
|
DFB0041/22
|
Poradca podnikatela s.r.. |
23.3.2022 |
204,00 EUR s DPH |
|
DFB0039/22
|
MEDATECH, spol. s r.o. |
22.3.2022 |
1 669,20 EUR s DPH |
|
DFB0038/22
|
MEDATECH, spol. s r.o. |
22.3.2022 |
960,00 EUR s DPH |
|
DFB0034/22
|
MIP TN, s.r.o. Trenčín |
18.3.2022 |
1 138,98 EUR s DPH |
|
DFB0033/22
|
Gymnázium Považská Bystrica |
18.3.2022 |
2 383,61 EUR s DPH |
|
DFB0032/22
|
Gymnázium Považská Bystrica |
18.3.2022 |
282,00 EUR s DPH |
|
DFB0031/22
|
SlovFire, s.r.o. |
18.3.2022 |
158,40 EUR s DPH |
|
DFB0030/22
|
SlovFire, s.r.o. |
18.3.2022 |
1 500,00 EUR s DPH |
|
DFB0035/22
|
Asseco Solutions, a.s. |
18.3.2022 |
71,70 EUR s DPH |
|
DFB0029/22
|
EUROPROYECTOS ERASMUS PLUS, S.L.U. |
17.3.2022 |
4 125,00 EUR s DPH |
|
DFB0027/22
|
ŠEVT |
14.3.2022 |
165,96 EUR s DPH |
|
DFB0024/22
|
Slovak Telekom |
14.3.2022 |
38,40 EUR s DPH |
|
DFB0023/22
|
Slovak Telekom |
14.3.2022 |
33,18 EUR s DPH |
|
DFB0028/22
|
supp4tech, s.r.o. |
14.3.2022 |
15,12 EUR s DPH |
|
DFB0025/22
|
SOŠ strojnícka Považská Bystrica |
14.3.2022 |
414,05 EUR s DPH |
|
DFB0026/22
|
SlovFire, s.r.o. |
10.3.2022 |
49,99 EUR s DPH |
|
DFB0022/22
|
Považská Vodárenská spoločnosť |
09.3.2022 |
112,45 EUR s DPH |
|
DFB0021/22
|
Považská Vodárenská spoločnosť |
09.3.2022 |
133,42 EUR s DPH |