| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0010/18
|
Mesto Považská Bystrica |
30.1.2018 |
20,00 EUR s DPH |
|
DFB0009/18
|
Orange Slovensko, a.s. |
26.1.2018 |
68,91 EUR s DPH |
|
DFB0008/18
|
Internet Mall Slovakia s.r.o. |
24.1.2018 |
189,00 EUR s DPH |
|
DFB0006/18
|
SOŠ Považská Bystrica |
23.1.2018 |
900,00 EUR s DPH |
|
DFB0007/18
|
SOŠ Považská Bystrica |
23.1.2018 |
540,00 EUR s DPH |
|
DFB0005/18
|
Slovenská obchodná a priemyselná komora |
22.1.2018 |
200,00 EUR s DPH |
|
DFB0004/18
|
Poradca podnikatela sr.o. |
22.1.2018 |
7,45 EUR s DPH |
|
DFB0202/17
|
Považská vodárenská spoločnosť, a.s. |
12.1.2018 |
835,22 EUR s DPH |
|
DFB0198/17
|
Slovak Telekom, a.s. |
10.1.2018 |
12,38 EUR s DPH |
|
DFB0199/17
|
MAGNA ENERGIA a.s. |
10.1.2018 |
920,41 EUR s DPH |
|
DFB0200/17
|
Teplo GGE s.r.o. |
10.1.2018 |
1 813,73 EUR s DPH |
|
DFB0201/17
|
KOMENSKY |
10.1.2018 |
16,56 EUR s DPH |
|
DFB0003/18
|
Eva Krajčoviechová |
10.1.2018 |
196,00 EUR s DPH |
|
DFB0196/17
|
BESONE, s.r.o. |
08.1.2018 |
45,00 EUR s DPH |
|
DFB0197/17
|
Slovak Telekom, a.s. |
08.1.2018 |
98,90 EUR s DPH |
|
DFB0002/18
|
SEVT a.s. |
08.1.2018 |
120,89 EUR s DPH |
|
DFB0194/17
|
MEDIA/ST,s.r.o. |
03.1.2018 |
25,00 EUR s DPH |
|
DFB0193/17
|
Orange Slovensko, a.s. |
03.1.2018 |
59,22 EUR s DPH |
|
DFB0195/17
|
Ing.Iva Kostková-IKOS |
03.1.2018 |
59,75 EUR s DPH |
|
DFB0001/18
|
MAGNA ENERGIA a.s. |
03.1.2018 |
1 144,24 EUR s DPH |
|
DFB0192/17
|
Miro computers, s.r.o. |
22.12.2017 |
599,86 EUR s DPH |
|
DFB0189/17
|
JET SPORT CHAIRMAN,s.r.o |
21.12.2017 |
673,82 EUR s DPH |
|
DFB0190/17
|
SOŠ Považská Bystrica |
21.12.2017 |
814,00 EUR s DPH |
|
DFB0191/17
|
SOŠ Považská Bystrica |
21.12.2017 |
488,40 EUR s DPH |
|
DFB0188/17
|
ADET s.r.o. |
20.12.2017 |
366,15 EUR s DPH |
|
DFB0186/17
|
AQUAJET Vrábel Michal |
19.12.2017 |
70,00 EUR s DPH |
|
DFB0187/17
|
SEVT a.s. |
19.12.2017 |
290,00 EUR s DPH |
|
DFB0184/17
|
EKOLMONT s.r.o. |
18.12.2017 |
2 372,40 EUR s DPH |
|
DFB0185/17
|
Alfa office, s.r.o. |
18.12.2017 |
369,60 EUR s DPH |
|
DFB0182/17
|
Nadhajský Jozef |
15.12.2017 |
77,40 EUR s DPH |
|
DFB0183/17
|
OPTIMAL ŽILINA, s.r.o. |
15.12.2017 |
285,80 EUR s DPH |
|
DFB0180/17
|
Marián Lieskovský |
14.12.2017 |
294,00 EUR s DPH |
|
DFB0181/17
|
Peter MIŠÍK |
14.12.2017 |
90,00 EUR s DPH |
|
DFB0179/17
|
UNIMAT -Ing.Jalč Slavomír |
13.12.2017 |
148,70 EUR s DPH |
|
DFB0176/17
|
Teplo GGE s.r.o. |
12.12.2017 |
6 180,15 EUR s DPH |
|
DFK0003/17
|
Williman, s.r.o. |
12.12.2017 |
2 600,00 EUR s DPH |
|
DFB0177/17
|
Považská vodárenská spoločnosť, a.s. |
12.12.2017 |
2 094,22 EUR s DPH |
|
DFB0178/17
|
Linde GAS k.s. |
12.12.2017 |
453,60 EUR s DPH |
|
DFB0172/17
|
KOMENSKY |
08.12.2017 |
16,56 EUR s DPH |
|
DFB0173/17
|
MAGNA ENERGIA a.s. |
08.12.2017 |
1 194,39 EUR s DPH |
|
DFB0174/17
|
Slovak Telekom, a.s. |
08.12.2017 |
12,38 EUR s DPH |
|
DFB0175/17
|
Richard Šrobár - Littera |
08.12.2017 |
566,00 EUR s DPH |
|
DFB0170/17
|
OLMIT - Oľga MITAŠOVÁ |
07.12.2017 |
101,52 EUR s DPH |
|
DFB0171/17
|
BESONE, s.r.o. |
07.12.2017 |
45,00 EUR s DPH |
|
DFB0169/17
|
Slovak Telekom, a.s. |
06.12.2017 |
93,31 EUR s DPH |
