| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0110/18
|
Jaroslav Sabadka |
03.8.2018 |
7 530,31 EUR s DPH |
|
DFB0108/18
|
MAGNA ENERGIA a.s. |
02.8.2018 |
1 144,15 EUR s DPH |
|
DFB0109/18
|
Ing.Iva Kostková-IKOS |
02.8.2018 |
59,75 EUR s DPH |
|
DFB0107/18
|
ASC Applied Software Consultants |
01.8.2018 |
150,00 EUR s DPH |
|
DFB0106/18
|
Orange Slovensko, a.s. |
31.7.2018 |
62,84 EUR s DPH |
|
DFB0105/18
|
BESONE, s.r.o. |
16.7.2018 |
45,00 EUR s DPH |
|
DFB0101/18
|
Považská vodárenská spoločnosť, a.s. |
12.7.2018 |
193,79 EUR s DPH |
|
DFB0102/18
|
Teplo GGE s.r.o. |
12.7.2018 |
2 568,59 EUR s DPH |
|
DFB0103/18
|
SOŠ Považská Bystrica |
12.7.2018 |
248,00 EUR s DPH |
|
DFB0104/18
|
SOŠ Považská Bystrica |
12.7.2018 |
148,80 EUR s DPH |
|
DFB0100/18
|
Slovak Telekom, a.s. |
11.7.2018 |
12,38 EUR s DPH |
|
DFB0097/18
|
Slovak Telekom, a.s. |
09.7.2018 |
95,83 EUR s DPH |
|
DFB0098/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
119,62 EUR s DPH |
|
DFB0099/18
|
KOMENSKY |
09.7.2018 |
16,56 EUR s DPH |
|
DFB0096/18
|
Ing. Ingrid Kalmová |
06.7.2018 |
232,00 EUR s DPH |
|
DFB0092/18
|
Orange Slovensko, a.s. |
03.7.2018 |
63,31 EUR s DPH |
|
DFB0093/18
|
Ing.Iva Kostková-IKOS |
03.7.2018 |
59,75 EUR s DPH |
|
DFB0094/18
|
MAGNA ENERGIA a.s. |
03.7.2018 |
1 144,15 EUR s DPH |
|
DFB0095/18
|
ŠEVT a.s. |
03.7.2018 |
80,14 EUR s DPH |
|
DFB0091/18
|
ALFA Reklama s.r.o. |
03.7.2018 |
230,40 EUR s DPH |
|
DFB0090/18
|
UNIMAT -Ing.Jalč Slavomír |
28.6.2018 |
143,77 EUR s DPH |
|
DFK0001/18
|
PROJART, spol. s r.o. |
26.6.2018 |
660,00 EUR s DPH |
|
DFB0089/18
|
Viktor Janček |
25.6.2018 |
115,00 EUR s DPH |
|
DFB0087/18
|
ASC Applied Software Consultants |
21.6.2018 |
399,00 EUR s DPH |
|
DFB0085/18
|
SOŠ Považská Bystrica |
20.6.2018 |
880,00 EUR s DPH |
|
DFB0086/18
|
SOŠ Považská Bystrica |
20.6.2018 |
528,00 EUR s DPH |
|
DFB0088/18
|
Stredisko predplat. tlače |
19.6.2018 |
19,71 EUR s DPH |
|
DFB0083/18
|
BESONE, s.r.o. |
13.6.2018 |
45,00 EUR s DPH |
|
DFB0084/18
|
Považská vodárenská spoločnosť, a.s. |
13.6.2018 |
2 160,78 EUR s DPH |
|
DFB0082/18
|
Teplo GGE s.r.o. |
11.6.2018 |
2 568,59 EUR s DPH |
|
DFB0079/18
|
Slovak Telekom, a.s. |
08.6.2018 |
12,38 EUR s DPH |
|
DFB0080/18
|
Nadhajský Jozef |
08.6.2018 |
77,40 EUR s DPH |
|
DFB0081/18
|
MAGNA ENERGIA a.s. |
08.6.2018 |
215,88 EUR s DPH |
|
DFB0078/18
|
KOMENSKY |
07.6.2018 |
16,56 EUR s DPH |
|
DFB0076/18
|
Ing.Iva Kostková-IKOS |
06.6.2018 |
59,75 EUR s DPH |
|
DFB0077/18
|
Slovak Telekom, a.s. |
06.6.2018 |
90,17 EUR s DPH |
|
DFB0075/18
|
MAGNA ENERGIA a.s. |
04.6.2018 |
1 144,15 EUR s DPH |
|
DFB0074/18
|
Orange Slovensko, a.s. |
28.5.2018 |
62,06 EUR s DPH |
|
DFB0057/18
|
SOŠ Považská Bystrica |
24.5.2018 |
860,00 EUR s DPH |
|
DFB0072/18
|
SOŠ Považská Bystrica |
22.5.2018 |
1 000,00 EUR s DPH |
|
DFB0073/18
|
SOŠ Považská Bystrica |
22.5.2018 |
600,00 EUR s DPH |
|
DFB0071/18
|
Považská vodárenská spoločnosť, a.s. |
15.5.2018 |
215,86 EUR s DPH |
|
DFB0070/18
|
Dopravné služby PB, s.r.o. |
11.5.2018 |
126,76 EUR s DPH |
|
DFB0064/18
|
Teplo GGE s.r.o. |
10.5.2018 |
3 034,54 EUR s DPH |
|
DFB0065/18
|
Slovak Telekom, a.s. |
10.5.2018 |
12,38 EUR s DPH |
|
DFB0066/18
|
KOMENSKY |
10.5.2018 |
16,56 EUR s DPH |
|
DFB0067/18
|
MAGNA ENERGIA a.s. |
10.5.2018 |
418,61 EUR s DPH |
|
DFB0068/18
|
Slovak Telekom, a.s. |
10.5.2018 |
94,44 EUR s DPH |
|
DFB0069/18
|
BESONE, s.r.o. |
10.5.2018 |
45,00 EUR s DPH |
|
DFB0063/18
|
Dopravné služby PB, s.r.o. |
04.5.2018 |
105,00 EUR s DPH |
