|
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 |
|
DFB0052/22
|
KIUSH, s.r.o. |
08.3.2022 |
155,00 EUR s DPH |
|
DFB0017/22
|
Europass SRL |
03.3.2022 |
480,00 EUR s DPH |
|
DFB0018/22
|
Slovak Telekom |
24.2.2022 |
20,00 EUR s DPH |
|
DFB0020/22
|
Gymnázium Považská Bystrica |
23.2.2022 |
228,00 EUR s DPH |
|
DFB0019/22
|
Gymnázium Považská Bystrica |
23.2.2022 |
3 973,59 EUR s DPH |
|
DFB0015/22
|
Avant s.r.o. |
11.2.2022 |
330,00 EUR s DPH |
|
DFB0016/22
|
MIP TN, s.r.o. Trenčín |
11.2.2022 |
137,28 EUR s DPH |
|
DFB0014/22
|
VIDRA A SPOL. s.r.o |
11.2.2022 |
430,53 EUR s DPH |
|
DFB0012/22
|
Slovak Telekom |
10.2.2022 |
30,77 EUR s DPH |
|
DFB0011/22
|
Slovak Telekom |
10.2.2022 |
19,09 EUR s DPH |
|
DFB0013/22
|
GOOD DEALS, s.r.o. |
09.2.2022 |
1 194,62 EUR s DPH |
|
DFB0006/22
|
Považská Vodárenská spoločnosť |
09.2.2022 |
153,55 EUR s DPH |
|
DFB0008/22
|
SOŠ strojnícka Považská Bystrica |
08.2.2022 |
448,23 EUR s DPH |
|
DFB0010/22
|
UNIZDRAV Prešov, s.r.o. |
07.2.2022 |
118,04 EUR s DPH |
|
DFB0009/22
|
WebSupport, s.r.o. |
07.2.2022 |
11,99 EUR s DPH |
|
DFB0007/22
|
Ing. Filip Martinka Bezpečnostný manažment |
04.2.2022 |
156,00 EUR s DPH |
|
DFB0002/22
|
Asociácia SZŠ SR |
02.2.2022 |
200,00 EUR s DPH |
|
DFB0005/22
|
DOXX-Stravné lístky. spol. s r.o. |
31.1.2022 |
184,00 EUR s DPH |
|
DFB0004/22
|
Dr.Josef Raabe Slovensko, s.r.o. |
28.1.2022 |
26,00 EUR s DPH |
|
DFB0001/22
|
DOXX-Stravné lístky. spol. s r.o. |
11.1.2022 |
147,20 EUR s DPH |
|
DFB0202/21
|
Slovak Telekom |
11.1.2022 |
33,31 EUR s DPH |
|
DFB0201/21
|
Slovak Telekom |
11.1.2022 |
18,38 EUR s DPH |
|
DFB0200/21
|
Považská Vodárenská spoločnosť |
11.1.2022 |
57,71 EUR s DPH |
|
DFB0199/21
|
Považská Vodárenská spoločnosť |
11.1.2022 |
95,65 EUR s DPH |
|
DFB0198/21
|
SOŠ strojnícka Považská Bystrica |
11.1.2022 |
237,95 EUR s DPH |
|
DFB0197/21
|
Jazyková škola DETVAI, s.r.o. |
23.12.2021 |
85,00 EUR s DPH |
|
DFB0196/21
|
UNIMAT |
21.12.2021 |
121,19 EUR s DPH |
|
DFB0194/21
|
Gymnázium Považská Bystrica |
21.12.2021 |
2 346,45 EUR s DPH |
|
DFB0191/21
|
OKAY Slovakia, spol. s r.o. |
20.12.2021 |
102,08 EUR s DPH |
|
DFB0190/21
|
Martinus, s.r.o. |
20.12.2021 |
53,19 EUR s DPH |
|
DFB0195/21
|
Poradca podnikatela s.r.. |
20.12.2021 |
88,15 EUR s DPH |
|
DFB0193/21
|
SPORTMEDIC - Peter Urik |
20.12.2021 |
698,98 EUR s DPH |
|
DFB0192/21
|
PPK priemyselné podlahy s.r.o. |
20.12.2021 |
923,04 EUR s DPH |
|
DFB0189/21
|
Ivan Kremeň |
17.12.2021 |
225,00 EUR s DPH |
|
DFB0185/21
|
IMTEC, s.r.o. |
16.12.2021 |
814,80 EUR s DPH |