| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0146/19
|
SOŠ Považská Bystrica |
18.10.2019 |
721,20 EUR s DPH |
|
DFB0147/19
|
Martin Gall-MG COMP |
18.10.2019 |
1 235,40 EUR s DPH |
|
DFB0143/19
|
Daniel Palko - Gaz-term |
14.10.2019 |
14 203,04 EUR s DPH |
|
DFB0144/19
|
Mgr. Jozef Kardoš |
14.10.2019 |
150,00 EUR s DPH |
|
DFB0140/19
|
MAGNA ENERGIA a.s. |
11.10.2019 |
901,72 EUR s DPH |
|
DFB0141/19
|
Teplo GGE s.r.o. |
11.10.2019 |
2 897,22 EUR s DPH |
|
DFB0142/19
|
Považská vodárenská spoločnosť, a.s. |
11.10.2019 |
259,26 EUR s DPH |
|
DFB0138/19
|
Bridge Publishing House SE |
10.10.2019 |
28,00 EUR s DPH |
|
DFB0139/19
|
UNIMAT -Ing.Jalč Slavomír |
10.10.2019 |
79,80 EUR s DPH |
|
DFB0136/19
|
Slovak Telekom, a.s. |
09.10.2019 |
96,89 EUR s DPH |
|
DFB0137/19
|
Slovak Telekom, a.s. |
09.10.2019 |
12,38 EUR s DPH |
|
DFB0135/19
|
BESONE, s.r.o. |
08.10.2019 |
135,00 EUR s DPH |
|
DFB0134/19
|
EXPO CENTER a.s. |
07.10.2019 |
400,00 EUR s DPH |
|
DFB0133/19
|
Ing.Iva Kostková-IKOS |
04.10.2019 |
59,75 EUR s DPH |
|
DFB0132/19
|
MAGNA ENERGIA a.s. |
03.10.2019 |
872,50 EUR s DPH |
|
DFB0131/19
|
VRBATA s.r.o. |
01.10.2019 |
220,32 EUR s DPH |
|
DFB0130/19
|
Orange Slovensko, a.s. |
26.9.2019 |
62,00 EUR s DPH |
|
DFB0129/19
|
SOŠ Považská Bystrica |
23.9.2019 |
711,60 EUR s DPH |
|
DFB0126/19
|
CoPoS ,spol.s .r.o. |
23.9.2019 |
1 180,00 EUR s DPH |
|
DFB0127/19
|
CoPoS ,spol.s .r.o. |
23.9.2019 |
790,00 EUR s DPH |
|
DFB0128/19
|
SOŠ Považská Bystrica |
23.9.2019 |
1 233,44 EUR s DPH |
|
DFB0125/19
|
MIP TN s.r.o. |
18.9.2019 |
137,19 EUR s DPH |
|
DFB0124/19
|
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
2 116,16 EUR s DPH |
|
DFB0123/19
|
MAGNA ENERGIA a.s. |
12.9.2019 |
238,15 EUR s DPH |
|
DFB0122/19
|
Teplo GGE s.r.o. |
10.9.2019 |
2 643,35 EUR s DPH |
|
DFB0119/19
|
Mikrohuko spol. s r.o. |
09.9.2019 |
348,48 EUR s DPH |
|
DFB0120/19
|
Slovak Telekom, a.s. |
09.9.2019 |
23,90 EUR s DPH |
|
DFB0121/19
|
Slovak Telekom, a.s. |
09.9.2019 |
87,13 EUR s DPH |
|
DFB0118/19
|
Slovak Telekom, a.s. |
06.9.2019 |
12,38 EUR s DPH |
|
DFB0116/19
|
MAGNA ENERGIA a.s. |
04.9.2019 |
872,50 EUR s DPH |
|
DFB0117/19
|
Poradca podnikatela sr.o. |
04.9.2019 |
26,40 EUR s DPH |
|
DFB0115/19
|
Ing.Iva Kostková-IKOS |
02.9.2019 |
59,75 EUR s DPH |
|
DFB0112/19
|
UNIMAT -Ing.Jalč Slavomír |
28.8.2019 |
166,76 EUR s DPH |
|
DFB0113/19
|
ASC Appliend Software Consultants s.r.o. |
28.8.2019 |
30,00 EUR s DPH |
|
DFB0114/19
|
Orange Slovensko, a.s. |
28.8.2019 |
62,00 EUR s DPH |
|
DFB0111/19
|
Martin Gall-MG COMP |
26.8.2019 |
4 918,80 EUR s DPH |
|
DFB0110/19
|
SOŠ Považská Bystrica |
23.8.2019 |
210,00 EUR s DPH |
|
DFB0109/19
|
SOŠ Považská Bystrica |
23.8.2019 |
350,00 EUR s DPH |
|
DFB0106/19
|
MAGNA ENERGIA a.s. |
12.8.2019 |
264,63 EUR s DPH |
|
DFB0107/19
|
Považská vodárenská spoločnosť, a.s. |
12.8.2019 |
171,17 EUR s DPH |
|
DFB0108/19
|
Teplo GGE s.r.o. |
12.8.2019 |
2 643,35 EUR s DPH |
|
DFB0104/19
|
Slovak Telekom, a.s. |
09.8.2019 |
12,38 EUR s DPH |
|
DFB0105/19
|
Slovak Telekom, a.s. |
09.8.2019 |
98,34 EUR s DPH |
|
DFB0103/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
872,50 EUR s DPH |
|
DFB0102/19
|
Ing.Iva Kostková-IKOS |
02.8.2019 |
59,75 EUR s DPH |
|
DFB0101/19
|
Orange Slovensko, a.s. |
29.7.2019 |
62,00 EUR s DPH |
|
DFB0100/19
|
Helena Rychtáriková -kníhviazačske práce |
22.7.2019 |
120,00 EUR s DPH |
|
DFB0098/19
|
SOŠ Považská Bystrica |
19.7.2019 |
250,00 EUR s DPH |
|
DFB0099/19
|
SOŠ Považská Bystrica |
19.7.2019 |
150,00 EUR s DPH |
|
DFK0001/19
|
MIPE Invest, s.r.o. |
15.7.2019 |
92 045,66 EUR s DPH |
