| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0062/18
|
Ing.Iva Kostková-IKOS |
03.5.2018 |
59,75 EUR s DPH |
|
DFB0059/18
|
Orange Slovensko, a.s. |
26.4.2018 |
62,18 EUR s DPH |
|
DFB0060/18
|
Mesto Považská Bystrica |
26.4.2018 |
20,00 EUR s DPH |
|
DFB0058/18
|
SOŠ Považská Bystrica |
24.4.2018 |
516,00 EUR s DPH |
|
DFB0056/18
|
ASC Appliend Software Consultants s.r.o. |
23.4.2018 |
284,00 EUR s DPH |
|
DFB0055/18
|
CoPoS ,spol.s .r.o. |
20.4.2018 |
398,00 EUR s DPH |
|
DFB0054/18
|
Považská vodárenská spoločnosť, a.s. |
12.4.2018 |
262,46 EUR s DPH |
|
DFB0051/18
|
Slovak Telekom, a.s. |
11.4.2018 |
12,38 EUR s DPH |
|
DFB0052/18
|
Teplo GGE s.r.o. |
11.4.2018 |
8 087,22 EUR s DPH |
|
DFB0053/18
|
MAGNA ENERGIA a.s. |
11.4.2018 |
1 064,88 EUR s DPH |
|
DFB0049/18
|
KOMENSKY |
09.4.2018 |
16,56 EUR s DPH |
|
DFB0050/18
|
BESONE, s.r.o. |
09.4.2018 |
45,00 EUR s DPH |
|
DFB0047/18
|
UNIMAT -Ing.Jalč Slavomír |
06.4.2018 |
100,36 EUR s DPH |
|
DFB0048/18
|
Slovak Telekom, a.s. |
06.4.2018 |
96,90 EUR s DPH |
|
DFB0045/18
|
Ing.Iva Kostková-IKOS |
04.4.2018 |
59,75 EUR s DPH |
|
DFB0046/18
|
Marian Medlen - JurisDat |
04.4.2018 |
25,00 EUR s DPH |
|
DFB0044/18
|
MAGNA ENERGIA a.s. |
03.4.2018 |
1 144,15 EUR s DPH |
|
DFB0043/18
|
Orange Slovensko, a.s. |
28.3.2018 |
62,00 EUR s DPH |
|
DFB0042/18
|
Mesto Považská Bystrica |
27.3.2018 |
20,00 EUR s DPH |
|
DFB0040/18
|
SOŠ Považská Bystrica |
20.3.2018 |
1 020,00 EUR s DPH |
|
DFB0041/18
|
SOŠ Považská Bystrica |
20.3.2018 |
612,00 EUR s DPH |
|
DFB0039/18
|
ŠEVT a.s. |
15.3.2018 |
38,87 EUR s DPH |
|
DFB0034/18
|
Teplo GGE s.r.o. |
12.3.2018 |
9 749,03 EUR s DPH |
|
DFB0035/18
|
KOMENSKY |
12.3.2018 |
16,56 EUR s DPH |
|
DFB0036/18
|
Slovak Telekom, a.s. |
12.3.2018 |
12,38 EUR s DPH |
|
DFB0037/18
|
Považská vodárenská spoločnosť, a.s. |
12.3.2018 |
1 456,68 EUR s DPH |
|
DFB0033/18
|
BESONE, s.r.o. |
09.3.2018 |
45,00 EUR s DPH |
|
DFB0031/18
|
Slovak Telekom, a.s. |
08.3.2018 |
97,30 EUR s DPH |
|
DFB0032/18
|
MAGNA ENERGIA a.s. |
08.3.2018 |
958,75 EUR s DPH |
|
DFB0030/18
|
Ing.Iva Kostková-IKOS |
06.3.2018 |
59,75 EUR s DPH |
|
DFB0038/18
|
Internet Mall Slovakia s.r.o. |
05.3.2018 |
19,80 EUR s DPH |
|
DFB0029/18
|
MAGNA ENERGIA a.s. |
02.3.2018 |
1 144,15 EUR s DPH |
|
DFB0028/18
|
ASC Applied Software Consultants |
01.3.2018 |
204,00 EUR s DPH |
|
DFB0025/18
|
Orange Slovensko, a.s. |
28.2.2018 |
86,80 EUR s DPH |
|
DFB0026/18
|
SOŠ Považská Bystrica |
28.2.2018 |
680,00 EUR s DPH |
|
DFB0027/18
|
SOŠ Považská Bystrica |
28.2.2018 |
408,00 EUR s DPH |
|
DFB0024/18
|
ŠEVT, a.s. |
26.2.2018 |
42,80 EUR s DPH |
|
DFB0023/18
|
KOMENSKY |
16.2.2018 |
16,56 EUR s DPH |
|
DFB0019/18
|
Asociácia správcov registratúry |
13.2.2018 |
40,00 EUR s DPH |
|
DFB0020/18
|
Považská vodárenská spoločnosť, a.s. |
13.2.2018 |
269,81 EUR s DPH |
|
DFB0021/18
|
BESONE, s.r.o. |
13.2.2018 |
45,00 EUR s DPH |
|
DFB0022/18
|
Teplo GGE s.r.o. |
13.2.2018 |
9 394,84 EUR s DPH |
|
DFB0018/18
|
Orange Slovensko, a.s. |
12.2.2018 |
18,00 EUR s DPH |
|
DFB0017/18
|
MAGNA ENERGIA a.s. |
09.2.2018 |
1 237,96 EUR s DPH |
|
DFB0015/18
|
Slovak Telekom, a.s. |
08.2.2018 |
106,82 EUR s DPH |
|
DFB0016/18
|
Slovak Telekom, a.s. |
08.2.2018 |
12,38 EUR s DPH |
|
DFB0013/18
|
Ing.Iva Kostková-IKOS |
06.2.2018 |
59,75 EUR s DPH |
|
DFB0014/18
|
MAGNA ENERGIA a.s. |
06.2.2018 |
1 144,15 EUR s DPH |
|
DFB0012/18
|
BOCY, s.r.o. |
05.2.2018 |
6 854,00 EUR s DPH |
|
DFB0011/18
|
Linde GAS k.s. |
31.1.2018 |
37,02 EUR s DPH |
