| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0137/20
|
SOŠ Považská Bystrica |
16.10.2020 |
674,70 EUR s DPH |
|
DFB0136/20
|
ITC SYSTEMS s.r.o. |
15.10.2020 |
295,00 EUR s DPH |
|
DFB0116/20
|
Marián Lieskovský |
14.10.2020 |
1 560,00 EUR s DPH |
|
DFB0135/20
|
UNIMAT -Ing.Jalč Slavomír |
12.10.2020 |
625,70 EUR s DPH |
|
DFB0134/20
|
MAGNA ENERGIA a.s. |
09.10.2020 |
476,43 EUR s DPH |
|
DFB0133/20
|
Teplo GGE s.r.o. |
09.10.2020 |
2 629,57 EUR s DPH |
|
DFB0132/20
|
Považská vodárenská spoločnosť, a.s. |
09.10.2020 |
216,48 EUR s DPH |
|
DFB0131/20
|
BESONE, s.r.o. |
08.10.2020 |
135,00 EUR s DPH |
|
DFB0130/20
|
Slovak Telekom, a.s. |
08.10.2020 |
88,24 EUR s DPH |
|
DFB0129/20
|
Slovak Telekom, a.s. |
08.10.2020 |
12,38 EUR s DPH |
|
DFB0128/20
|
Slovenská obchodná a priemyselná komora |
07.10.2020 |
72,00 EUR s DPH |
|
DFB0126/20
|
MAGNA ENERGIA a.s. |
05.10.2020 |
1 100,42 EUR s DPH |
|
DFB0127/20
|
Ing.Iva Kostková-IKOS |
05.10.2020 |
59,75 EUR s DPH |
|
DFB0125/20
|
INTERPHARM Slovakia, a.s. |
02.10.2020 |
513,48 EUR s DPH |
|
DFB0124/20
|
Ivan Mikudík SKLOmix - sklenárstvo |
30.9.2020 |
88,00 EUR s DPH |
|
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 |
