| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0122/20
|
Orange Slovensko, a.s. |
28.9.2020 |
62,00 EUR s DPH |
|
DFB0123/20
|
Mesto Považská Bystrica |
28.9.2020 |
20,00 EUR s DPH |
|
DFB0121/20
|
BORATEX s.r.o. |
23.9.2020 |
158,33 EUR s DPH |
|
DFB0120/20
|
BROS´S TECHNOLOGY s.r.o. |
23.9.2020 |
545,00 EUR s DPH |
|
DFB0119/20
|
UNIMAT -Ing.Jalč Slavomír |
22.9.2020 |
216,40 EUR s DPH |
|
DFB0118/20
|
SOŠ Považská Bystrica |
18.9.2020 |
764,40 EUR s DPH |
|
DFB0117/20
|
SOŠ Považská Bystrica |
18.9.2020 |
1 422,96 EUR s DPH |
|
DFB0115/20
|
ADET s.r.o. |
11.9.2020 |
61,65 EUR s DPH |
|
DFB0113/20
|
MAGNA ENERGIA a.s. |
10.9.2020 |
12,24 EUR s DPH |
|
DFB0114/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
2 095,70 EUR s DPH |
|
DFB0112/20
|
Slovak Telekom, a.s. |
09.9.2020 |
81,56 EUR s DPH |
|
DFB0110/20
|
Slovak Telekom, a.s. |
09.9.2020 |
12,38 EUR s DPH |
|
DFB0109/20
|
Slovak Telekom, a.s. |
09.9.2020 |
23,90 EUR s DPH |
|
DFB0111/20
|
Teplo GGE s.r.o. |
09.9.2020 |
2 629,57 EUR s DPH |
|
DFB0108/20
|
MAGNA ENERGIA a.s. |
04.9.2020 |
1 100,42 EUR s DPH |
|
DFB0107/20
|
BROS´S TECHNOLOGY s.r.o. |
04.9.2020 |
486,00 EUR s DPH |
|
DFB0106/20
|
Ing.Iva Kostková-IKOS |
03.9.2020 |
59,75 EUR s DPH |
|
DFB0105/20
|
UNIMAT -Ing.Jalč Slavomír |
03.9.2020 |
103,80 EUR s DPH |
|
DFB0103/20
|
MTP Realizácie s.r.o. |
02.9.2020 |
3 213,00 EUR s DPH |
|
DFB0104/20
|
CoPoS ,spol.s .r.o. |
02.9.2020 |
106,92 EUR s DPH |
|
DFB0102/20
|
Orange Slovensko, a.s. |
27.8.2020 |
62,00 EUR s DPH |
|
DFB0101/20
|
SOŠ Považská Bystrica |
25.8.2020 |
139,20 EUR s DPH |
|
DFB0100/20
|
SOŠ Považská Bystrica |
25.8.2020 |
241,28 EUR s DPH |
|
DFB0099/20
|
UNIMAT -Ing.Jalč Slavomír |
24.8.2020 |
138,10 EUR s DPH |
|
DFB0098/20
|
ŠEVT a.s. |
20.8.2020 |
79,00 EUR s DPH |
|
DFB0095/20
|
MAGNA ENERGIA a.s. |
14.8.2020 |
168,70 EUR s DPH |
|
DFB0097/20
|
Helena Rychtáriková -kníhviazačske práce |
14.8.2020 |
127,50 EUR s DPH |
|
DFB0096/20
|
Teplo GGE s.r.o. |
14.8.2020 |
2 629,57 EUR s DPH |
|
DFB0094/20
|
Považská vodárenská spoločnosť, a.s. |
11.8.2020 |
153,54 EUR s DPH |
|
DFB0092/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 100,42 EUR s DPH |
|
DFB0093/20
|
Slovak Telekom, a.s. |
06.8.2020 |
92,74 EUR s DPH |
|
DFB0091/20
|
Slovak Telekom, a.s. |
06.8.2020 |
12,38 EUR s DPH |
|
DFB0090/20
|
Ing.Iva Kostková-IKOS |
04.8.2020 |
59,75 EUR s DPH |
|
DFB0089/20
|
Orange Slovensko, a.s. |
30.7.2020 |
62,00 EUR s DPH |
|
DFB0088/20
|
ŠKOLEX, spol. s r.o. |
30.7.2020 |
362,40 EUR s DPH |
|
DFB0087/20
|
ŠEVT a.s. |
27.7.2020 |
76,39 EUR s DPH |
|
DFB0086/20
|
VVED TECHNIKA, s.r.o. |
20.7.2020 |
105,00 EUR s DPH |
|
DFB0082/20
|
MAGNA ENERGIA a.s. |
13.7.2020 |
202,78 EUR s DPH |
|
DFB0085/20
|
SOŠ Považská Bystrica |
13.7.2020 |
151,20 EUR s DPH |
|
DFB0084/20
|
SOŠ Považská Bystrica |
13.7.2020 |
262,08 EUR s DPH |
|
DFB0083/20
|
SOŠ Považská Bystrica |
13.7.2020 |
20,60 EUR s DPH |
|
DFB0081/20
|
Teplo GGE s.r.o. |
10.7.2020 |
2 629,57 EUR s DPH |
|
DFB0079/20
|
Slovak Telekom, a.s. |
09.7.2020 |
12,38 EUR s DPH |
|
DFB0078/20
|
Slovak Telekom, a.s. |
09.7.2020 |
90,44 EUR s DPH |
|
DFB0080/20
|
Považská vodárenská spoločnosť, a.s. |
09.7.2020 |
156,06 EUR s DPH |
|
DFB0076/20
|
ASC Appliend Software Consultants s.r.o. |
08.7.2020 |
60,00 EUR s DPH |
|
DFB0077/20
|
BORATEX s.r.o. |
08.7.2020 |
101,75 EUR s DPH |
|
DFB0074/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 100,42 EUR s DPH |
|
DFB0075/20
|
BESONE, s.r.o. |
06.7.2020 |
135,00 EUR s DPH |
|
DFB0072/20
|
DOXX - Stravné lístky, spol. s r.o. |
02.7.2020 |
2 738,45 EUR s DPH |
