| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0047/19
|
TOVEL, s.r.o. |
03.4.2019 |
16,20 EUR s DPH |
|
DFB0048/19
|
MAGNA ENERGIA a.s. |
03.4.2019 |
872,50 EUR s DPH |
|
DFB0045/19
|
Mgr. Jozef Kardoš |
01.4.2019 |
150,00 EUR s DPH |
|
DFB0046/19
|
BESONE, s.r.o. |
01.4.2019 |
135,00 EUR s DPH |
|
DFB0044/19
|
Orange Slovensko, a.s. |
29.3.2019 |
62,00 EUR s DPH |
|
DFB0042/19
|
UNIMAT -Ing.Jalč Slavomír |
25.3.2019 |
80,87 EUR s DPH |
|
DFB0041/19
|
SOŠ Považská Bystrica |
20.3.2019 |
517,20 EUR s DPH |
|
DFB0040/19
|
SOŠ Považská Bystrica |
20.3.2019 |
862,00 EUR s DPH |
|
DFB0039/19
|
TOVEL, s.r.o. |
19.3.2019 |
167,08 EUR s DPH |
|
DFB0038/19
|
MAGNA ENERGIA a.s. |
14.3.2019 |
3 830,84 EUR s DPH |
|
DFB0037/19
|
Považská vodárenská spoločnosť, a.s. |
13.3.2019 |
1 568,90 EUR s DPH |
|
DFB0030/19
|
Ing.Iva Kostková-IKOS |
12.3.2019 |
59,75 EUR s DPH |
|
DFB0035/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
11.3.2019 |
240,00 EUR s DPH |
|
DFB0033/19
|
Teplo GGE s.r.o. |
11.3.2019 |
7 922,26 EUR s DPH |
|
DFB0031/19
|
Slovak Telekom, a.s. |
07.3.2019 |
12,38 EUR s DPH |
|
DFB0034/19
|
MAGNA ENERGIA a.s. |
07.3.2019 |
872,50 EUR s DPH |
|
DFB0032/19
|
Slovak Telekom, a.s. |
07.3.2019 |
100,97 EUR s DPH |
|
DFB0029/19
|
Orange Slovensko, a.s. |
04.3.2019 |
62,00 EUR s DPH |
|
DFB0028/19
|
REAL - IR s.r.o. |
28.2.2019 |
546,77 EUR s DPH |
|
DFB0027/19
|
SOŠ Považská Bystrica |
26.2.2019 |
660,00 EUR s DPH |
|
DFB0026/19
|
SOŠ Považská Bystrica |
26.2.2019 |
1 100,00 EUR s DPH |
|
DFB0025/19
|
Peter Dorinec DORTRANS |
20.2.2019 |
366,00 EUR s DPH |
|
DFB0023/19
|
Teplo GGE s.r.o. |
14.2.2019 |
12 118,87 EUR s DPH |
|
DFB0024/19
|
MAGNA ENERGIA a.s. |
14.2.2019 |
1 371,48 EUR s DPH |
|
DFB0021/19
|
Ivan Pavlík Autodoprava |
12.2.2019 |
480,00 EUR s DPH |
|
DFB0022/19
|
Považská vodárenská spoločnosť, a.s. |
12.2.2019 |
302,05 EUR s DPH |
|
DFB0020/19
|
Slovak Telekom, a.s. |
08.2.2019 |
12,38 EUR s DPH |
|
DFB0019/19
|
Ing.Iva Kostková-IKOS |
07.2.2019 |
59,75 EUR s DPH |
|
DFB0016/19
|
Peter Skubák - AD REM |
06.2.2019 |
176,70 EUR s DPH |
|
DFB0017/19
|
Slovak Telekom, a.s. |
06.2.2019 |
93,32 EUR s DPH |
|
DFB0018/19
|
MAGNA ENERGIA a.s. |
06.2.2019 |
872,50 EUR s DPH |
|
DFB0014/19
|
CLD s.r.o. |
05.2.2019 |
2 880,00 EUR s DPH |
|
DFB0015/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
05.2.2019 |
180,00 EUR s DPH |
|
DFB0013/19
|
Horský hotel Minciar s.r.o. |
04.2.2019 |
7 592,00 EUR s DPH |
|
DFB0011/19
|
Stavomontáže Žilina, a.s. |
28.1.2019 |
252,00 EUR s DPH |
|
DFB0012/19
|
Orange Slovensko, a.s. |
28.1.2019 |
65,58 EUR s DPH |
|
DFB0010/19
|
SOŠ Považská Bystrica |
25.1.2019 |
161,66 EUR s DPH |
|
DFB0009/19
|
KANTORKA, n.o. |
25.1.2019 |
35,00 EUR s DPH |
|
DFB0008/19
|
SOŠ Považská Bystrica |
24.1.2019 |
420,00 EUR s DPH |
|
DFB0007/19
|
SOŠ Považská Bystrica |
24.1.2019 |
700,00 EUR s DPH |
|
DFB0005/19
|
Viktor Janček |
21.1.2019 |
237,60 EUR s DPH |
|
DFB0006/19
|
Slovenská obchodná a priemyselná komora |
21.1.2019 |
200,00 EUR s DPH |
|
DFB0004/19
|
Anna Beníková SHR, prevádzka Koliba |
17.1.2019 |
300,00 EUR s DPH |
|
DFB0211/18
|
Poradca podnikatela sr.o. |
17.1.2019 |
14,90 EUR s DPH |
|
DFB0002/19
|
OLYMPIE s.r.o. |
16.1.2019 |
190,56 EUR s DPH |
|
DFB0003/19
|
Tavern, s.r.o. |
16.1.2019 |
20,00 EUR s DPH |
|
DFB0208/18
|
Považská vodárenská spoločnosť, a.s. |
11.1.2019 |
871,01 EUR s DPH |
|
DFB0210/18
|
Slovak Telekom, a.s. |
11.1.2019 |
12,38 EUR s DPH |
|
DFB0207/18
|
Teplo GGE s.r.o. |
10.1.2019 |
3 699,40 EUR s DPH |
|
DFB0203/18
|
Orange Slovensko, a.s. |
07.1.2019 |
62,00 EUR s DPH |
