| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0021/20
|
SOŠ Považská Bystrica |
18.2.2020 |
1 243,84 EUR s DPH |
|
DFB0022/20
|
SOŠ Považská Bystrica |
18.2.2020 |
717,60 EUR s DPH |
|
DFB0018/20
|
Teplo GGE s.r.o. |
12.2.2020 |
10 753,97 EUR s DPH |
|
DFB0019/20
|
MAGNA ENERGIA a.s. |
12.2.2020 |
1 286,52 EUR s DPH |
|
DFB0020/20
|
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
241,63 EUR s DPH |
|
DFB0015/20
|
Ing.Iva Kostková-IKOS |
06.2.2020 |
59,75 EUR s DPH |
|
DFB0016/20
|
Slovak Telekom, a.s. |
06.2.2020 |
12,38 EUR s DPH |
|
DFB0017/20
|
Slovak Telekom, a.s. |
06.2.2020 |
85,08 EUR s DPH |
|
DFB0014/20
|
ŠEVT a.s. |
05.2.2020 |
39,80 EUR s DPH |
|
DFB0010/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
04.2.2020 |
120,00 EUR s DPH |
|
DFB0011/20
|
CLD s.r.o. |
04.2.2020 |
1 800,00 EUR s DPH |
|
DFB0012/20
|
Horský hotel Minciar s.r.o. |
04.2.2020 |
4 680,00 EUR s DPH |
|
DFB0013/20
|
Ivan Pavlík Autodoprava |
04.2.2020 |
270,00 EUR s DPH |
|
DFB0009/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
1 100,42 EUR s DPH |
|
DFB0007/20
|
SOŠ Považská Bystrica |
28.1.2020 |
1 164,80 EUR s DPH |
|
DFB0008/20
|
SOŠ Považská Bystrica |
28.1.2020 |
672,00 EUR s DPH |
|
DFB0004/20
|
Orange Slovensko, a.s. |
27.1.2020 |
62,00 EUR s DPH |
|
DFB0005/20
|
VRBATA s.r.o. |
27.1.2020 |
1 693,50 EUR s DPH |
|
DFB0006/20
|
Marian Medlen - JurisDat |
27.1.2020 |
25,00 EUR s DPH |
|
DFB0003/20
|
Slovenská obchodná a priemyselná komora |
24.1.2020 |
200,00 EUR s DPH |
|
DFB0002/20
|
Ivan Mikudík SKLOmix - sklenárstvo |
17.1.2020 |
83,00 EUR s DPH |
|
DFB0200/19
|
Poradca podnikatela sr.o. |
16.1.2020 |
32,57 EUR s DPH |
|
DFB0198/19
|
Považská vodárenská spoločnosť, a.s. |
14.1.2020 |
853,61 EUR s DPH |
|
DFB0199/19
|
Teplo GGE s.r.o. |
14.1.2020 |
7 465,23 EUR s DPH |
|
DFB0001/20
|
MAGNA ENERGIA a.s. |
14.1.2020 |
1 116,48 EUR s DPH |
|
DFB0197/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
1 325,98 EUR s DPH |
|
DFB0196/19
|
Slovak Telekom, a.s. |
10.1.2020 |
88,67 EUR s DPH |
|
DFB0195/19
|
Slovak Telekom, a.s. |
09.1.2020 |
12,38 EUR s DPH |
|
DFB0192/19
|
Ing.Iva Kostková-IKOS |
07.1.2020 |
59,75 EUR s DPH |
|
DFB0193/19
|
BESONE, s.r.o. |
07.1.2020 |
135,00 EUR s DPH |
|
DFB0194/19
|
Orange Slovensko, a.s. |
07.1.2020 |
62,00 EUR s DPH |
|
DFB0191/19
|
JET SPORT CHAIRMAN,s.r.o |
30.12.2019 |
509,36 EUR s DPH |
|
DFB0190/19
|
REMOS spol. s r.o. |
19.12.2019 |
811,26 EUR s DPH |
|
DFB0186/19
|
CoPoS ,spol.s .r.o. |
19.12.2019 |
553,70 EUR s DPH |
|
DFB0187/19
|
IMAO electric, s.r.o. |
19.12.2019 |
1 558,75 EUR s DPH |
|
DFB0188/19
|
SOŠ Považská Bystrica |
19.12.2019 |
461,76 EUR s DPH |
|
DFB0189/19
|
SOŠ Považská Bystrica |
19.12.2019 |
266,40 EUR s DPH |
|
DFB0185/19
|
Tomáš Kostka |
18.12.2019 |
25,50 EUR s DPH |
|
DFB0184/19
|
Mesto Považská Bystrica |
17.12.2019 |
20,00 EUR s DPH |
|
DFB0183/19
|
Ing.Ľuboš Kuchár - ELBYT |
12.12.2019 |
1 590,00 EUR s DPH |
|
DFB0182/19
|
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
2 215,22 EUR s DPH |
|
DFB0179/19
|
Slovak Telekom, a.s. |
11.12.2019 |
91,64 EUR s DPH |
|
DFB0180/19
|
Slovak Telekom, a.s. |
11.12.2019 |
12,38 EUR s DPH |
|
DFB0181/19
|
Linde GAS k.s. |
11.12.2019 |
151,20 EUR s DPH |
|
DFB0177/19
|
Peter MIŠÍK |
10.12.2019 |
85,50 EUR s DPH |
|
DFB0178/19
|
Teplo GGE s.r.o. |
10.12.2019 |
5 305,79 EUR s DPH |
|
DFB0176/19
|
MAGNA ENERGIA a.s. |
09.12.2019 |
1 562,40 EUR s DPH |
|
DFB0175/19
|
UNIMAT -Ing.Jalč Slavomír |
06.12.2019 |
220,10 EUR s DPH |
|
DFB0173/19
|
MAGNA ENERGIA a.s. |
04.12.2019 |
872,50 EUR s DPH |
|
DFB0174/19
|
BROS´S TECHNOLOGY s.r.o. |
04.12.2019 |
320,52 EUR s DPH |
