|
DFB0182/21
|
Vydavat.Osveta s.r.o. |
16.12.2021 |
788,20 EUR s DPH |
|
DFB0184/21
|
MIP TN, s.r.o. Trenčín |
16.12.2021 |
512,00 EUR s DPH |
|
DFB0183/21
|
MIP TN, s.r.o. Trenčín |
16.12.2021 |
18,00 EUR s DPH |
|
DFB0188/21
|
MIRO computers, s.r.o. |
16.12.2021 |
1 270,73 EUR s DPH |
|
DFB0187/21
|
B.M. Instal, s.r.o. |
16.12.2021 |
6 406,90 EUR s DPH |
|
DFB0186/21
|
Daniel Palko - Gaz-term |
16.12.2021 |
622,50 EUR s DPH |
|
DFB0181/21
|
ENERGOPRO, s.r.o. |
16.12.2021 |
1 200,00 EUR s DPH |
|
DFB0178/21
|
Martinus, s.r.o. |
13.12.2021 |
39,17 EUR s DPH |
|
DFB0177/21
|
STAPRO SLOVENSKO, s.r.o. |
13.12.2021 |
1 988,35 EUR s DPH |
|
DFB0176/21
|
TAKTIK vydavateľstvo, s.r.o. |
13.12.2021 |
559,10 EUR s DPH |
|
DFB0179/21
|
Stanislav NOVOSAD |
13.12.2021 |
1 460,40 EUR s DPH |
|
DFB0175/21
|
Slovak Telekom |
09.12.2021 |
18,04 EUR s DPH |
|
DFB0174/21
|
Slovak Telekom |
09.12.2021 |
33,74 EUR s DPH |
|
DFB0173/21
|
ČECHOVO SK, s.r.o. |
08.12.2021 |
1 473,12 EUR s DPH |
|
DFB0172/21
|
ZOFF, spol. s r.o. |
08.12.2021 |
3 091,86 EUR s DPH |
|
DFB0171/21
|
Jozef Kostelanský-Práčovňa čistiareň |
08.12.2021 |
42,00 EUR s DPH |
|
DFB0170/21
|
Považská Vodárenská spoločnosť |
08.12.2021 |
169,40 EUR s DPH |
|
DFB0169/21
|
Považská Vodárenská spoločnosť |
08.12.2021 |
151,03 EUR s DPH |
|
DFB0167/21
|
Gymnázium Považská Bystrica |
07.12.2021 |
180,00 EUR s DPH |
|
DFB0166/21
|
Gymnázium Považská Bystrica |
07.12.2021 |
2 208,21 EUR s DPH |
|
DFB0165/21
|
SOŠ strojnícka Považská Bystrica |
06.12.2021 |
335,49 EUR s DPH |
|
DFB0168/21
|
Martinus, s.r.o. |
29.11.2021 |
82,32 EUR s DPH |
|
DFB0161/21
|
REVIXA s.r.o. |
26.11.2021 |
1 148,46 EUR s DPH |
|
DFB0160/21
|
Miroslava Angyalová reklamné predmety |
26.11.2021 |
255,60 EUR s DPH |
|
DFB0159/21
|
Miroslava Angyalová reklamné predmety |
26.11.2021 |
238,80 EUR s DPH |
|
DFB0163/21
|
Pretože TRIPSY s.r.o. |
25.11.2021 |
294,00 EUR s DPH |
|
DFB0162/21
|
Pretože TRIPSY s.r.o. |
19.11.2021 |
441,00 EUR s DPH |
|
DFB0156/21
|
Medical Uniforms spol. s r.o. |
19.11.2021 |
532,00 EUR s DPH |
|
DFB0155/21
|
Dr.Josef Raabe Slovensko, s.r.o. |
19.11.2021 |
119,00 EUR s DPH |
|
DFB0158/21
|
44 ENTERPRISE, s.r.o. |
19.11.2021 |
324,00 EUR s DPH |
|
DFB0157/21
|
UNIMAT |
19.11.2021 |
1 553,78 EUR s DPH |
|
DFB0154/21
|
Gymnázium Považská Bystrica |
19.11.2021 |
1 755,62 EUR s DPH |
|
DFB0153/21
|
Gymnázium Považská Bystrica |
19.11.2021 |
300,00 EUR s DPH |
|
DFB0152/21
|
SOŠ strojnícka Považská Bystrica |
12.11.2021 |
363,86 EUR s DPH |
|
DFB0150/21
|
Slovak Telekom |
03.11.2021 |
17,89 EUR s DPH |
|
DFB0149/21
|
Slovak Telekom |
03.11.2021 |
34,73 EUR s DPH |
|
DFB0136/21
|
Richard Šrobár - Littera |
03.11.2021 |
814,00 EUR s DPH |
|
DFB0151/21
|
MIP TN, s.r.o. Trenčín |
03.11.2021 |
1 794,42 EUR s DPH |
|
DFB0142/21
|
ekoDEA&Dr.Stefan, s.r.o. |
03.11.2021 |
211,80 EUR s DPH |
|
DFB0141/21
|
ekoDEA&Dr.Stefan, s.r.o. |
03.11.2021 |
650,00 EUR s DPH |
|
DFB0148/21
|
Jozef Kostelanský-Práčovňa čistiareň |
03.11.2021 |
36,24 EUR s DPH |
|
DFB0147/21
|
Považská Vodárenská spoločnosť |
03.11.2021 |
166,13 EUR s DPH |
|
DFB0145/21
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.10.2021 |
360,00 EUR s DPH |
|
DFB0146/21
|
UNIMAT |
28.10.2021 |
1 640,69 EUR s DPH |
|
DFB0143/21
|
ALFA-Reklama s.r.o. |
27.10.2021 |
486,00 EUR s DPH |
|
DFB0144/21
|
DOXX-Stravné lístky. spol. s r.o. |
26.10.2021 |
184,00 EUR s DPH |
|
DFB0140/21
|
Pretože TRIPSY s.r.o. |
25.10.2021 |
1 260,00 EUR s DPH |
|
DFB0139/21
|
Gymnázium Považská Bystrica |
25.10.2021 |
979,80 EUR s DPH |
|
DFB0138/21
|
Gymnázium Považská Bystrica |
25.10.2021 |
168,00 EUR s DPH |
|
DFB0135/21
|
Richard Šrobár - Littera |
19.10.2021 |
1 567,50 EUR s DPH |