| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0039/20
|
SOŠ Považská Bystrica |
03.4.2020 |
363,60 EUR s DPH |
|
DFB0036/20
|
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
249,19 EUR s DPH |
|
DFB0035/20
|
Ing.Iva Kostková-IKOS |
02.4.2020 |
59,75 EUR s DPH |
|
DFB0033/20
|
Orange Slovensko, a.s. |
26.3.2020 |
62,00 EUR s DPH |
|
DFB0034/20
|
DAMEDIS, s.r.o. |
26.3.2020 |
213,60 EUR s DPH |
|
DFB0032/20
|
UNIMAT -Ing.Jalč Slavomír |
25.3.2020 |
88,65 EUR s DPH |
|
DFB0030/20
|
Teplo GGE s.r.o. |
13.3.2020 |
7 049,48 EUR s DPH |
|
DFB0031/20
|
MAGNA ENERGIA a.s. |
13.3.2020 |
964,06 EUR s DPH |
|
DFB0029/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
1 535,52 EUR s DPH |
|
DFB0027/20
|
Slovak Telekom, a.s. |
09.3.2020 |
12,38 EUR s DPH |
|
DFB0028/20
|
Slovak Telekom, a.s. |
09.3.2020 |
80,48 EUR s DPH |
|
DFB0026/20
|
MAGNA ENERGIA a.s. |
04.3.2020 |
1 100,42 EUR s DPH |
|
DFB0025/20
|
Ing.Iva Kostková-IKOS |
03.3.2020 |
59,75 EUR s DPH |
|
DFB0023/20
|
Orange Slovensko, a.s. |
28.2.2020 |
62,40 EUR s DPH |
|
DFB0024/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.2.2020 |
300,00 EUR s DPH |
|
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 |
