| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0115/17
|
Slovak Telekom, a.s. |
06.9.2017 |
87,97 EUR s DPH |
|
DFB0116/17
|
Slovak Telekom, a.s. |
06.9.2017 |
23,90 EUR s DPH |
|
DFB0112/17
|
Poradca podnikatela sr.o. |
28.8.2017 |
26,40 EUR s DPH |
|
DFB0109/17
|
SOŠ Považská Bystrica |
28.8.2017 |
252,70 EUR s DPH |
|
DFB0111/17
|
Orange Slovensko, a.s. |
28.8.2017 |
56,67 EUR s DPH |
|
DFB0110/17
|
SOŠ Považská Bystrica |
28.8.2017 |
146,30 EUR s DPH |
|
DFB0108/17
|
OPTIMAL servis Ivan Chladný |
24.8.2017 |
36,00 EUR s DPH |
|
DFB0107/17
|
UNIMAT -Ing.Jalč Slavomír |
23.8.2017 |
166,82 EUR s DPH |
|
DFB0106/17
|
Teplo GGE s.r.o. |
14.8.2017 |
2 335,84 EUR s DPH |
|
DFB0102/17
|
Považská vodárenská spoločnosť, a.s. |
10.8.2017 |
95,66 EUR s DPH |
|
DFB0103/17
|
Slovak Telekom, a.s. |
10.8.2017 |
87,92 EUR s DPH |
|
DFB0104/17
|
Slovak Telekom, a.s. |
10.8.2017 |
12,38 EUR s DPH |
|
DFB0105/17
|
Helena Rychtáriková -kníhviazačske práce |
10.8.2017 |
128,00 EUR s DPH |
|
DFB0100/17
|
BESONE, s.r.o. |
08.8.2017 |
45,00 EUR s DPH |
|
DFB0101/17
|
KOMENSKY |
08.8.2017 |
16,56 EUR s DPH |
|
DFB0099/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
-143,75 EUR s DPH |
|
DFB0097/17
|
MAGNA ENERGIA a.s. |
02.8.2017 |
1 144,24 EUR s DPH |
|
DFB0098/17
|
Ing.Iva Kostková-IKOS |
02.8.2017 |
59,75 EUR s DPH |
|
DFB0096/17
|
ŠEVT, a.s. |
28.7.2017 |
77,62 EUR s DPH |
|
DFB0095/17
|
Orange Slovensko, a.s. |
28.7.2017 |
55,68 EUR s DPH |
|
DFB0094/17
|
Ing. Ingrid Kalmová |
26.7.2017 |
232,00 EUR s DPH |
|
DFB0093/17
|
Stredisko predplat. tlače |
17.7.2017 |
19,50 EUR s DPH |
|
DFB0092/17
|
BESONE, s.r.o. |
14.7.2017 |
45,00 EUR s DPH |
|
DFB0091/17
|
Slovak Telekom, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
DFB0090/17
|
Teplo GGE s.r.o. |
12.7.2017 |
2 335,84 EUR s DPH |
|
DFB0088/17
|
KOMENSKY |
11.7.2017 |
16,56 EUR s DPH |
|
DFB0089/17
|
Považská vodárenská spoločnosť, a.s. |
11.7.2017 |
203,59 EUR s DPH |
|
DFB0087/17
|
Slovak Telekom, a.s. |
07.7.2017 |
93,12 EUR s DPH |
|
DFB0084/17
|
SOŠ Považská Bystrica |
06.7.2017 |
222,30 EUR s DPH |
|
DFB0085/17
|
SOŠ Považská Bystrica |
06.7.2017 |
128,70 EUR s DPH |
|
DFB0086/17
|
UNIMAT -Ing.Jalč Slavomír |
06.7.2017 |
161,54 EUR s DPH |
|
DFB0081/17
|
Ing.Iva Kostková-IKOS |
04.7.2017 |
59,75 EUR s DPH |
|
DFB0082/17
|
MAGNA ENERGIA a.s. |
04.7.2017 |
1 144,24 EUR s DPH |
|
DFB0083/17
|
MAGNA ENERGIA a.s. |
04.7.2017 |
107,66 EUR s DPH |
|
DFB0080/17
|
Orange Slovensko, a.s. |
30.6.2017 |
55,96 EUR s DPH |
|
DFB0079/17
|
SOŠ Považská Bystrica |
19.6.2017 |
605,00 EUR s DPH |
|
DFB0078/17
|
SOŠ Považská Bystrica |
19.6.2017 |
1 045,00 EUR s DPH |
|
DFB0077/17
|
Tomáš Kostka |
15.6.2017 |
45,00 EUR s DPH |
|
DFB0076/17
|
Považská vodárenská spoločnosť, a.s. |
12.6.2017 |
2 136,82 EUR s DPH |
|
DFB0073/17
|
Teplo GGE s.r.o. |
09.6.2017 |
2 950,49 EUR s DPH |
|
DFB0074/17
|
Slovak Telekom, a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
DFB0075/17
|
KOMENSKY |
09.6.2017 |
16,56 EUR s DPH |
|
DFB0072/17
|
Slovak Telekom, a.s. |
07.6.2017 |
91,67 EUR s DPH |
|
DFB0070/17
|
MAGNA ENERGIA a.s. |
06.6.2017 |
445,40 EUR s DPH |
|
DFB0071/17
|
ASC Appliend Software Consultants s.r.o. |
06.6.2017 |
399,00 EUR s DPH |
|
DFB0067/17
|
Ing.Iva Kostková-IKOS |
02.6.2017 |
59,75 EUR s DPH |
|
DFB0068/17
|
BESONE, s.r.o. |
02.6.2017 |
45,00 EUR s DPH |
|
DFB0069/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
1 144,24 EUR s DPH |
|
DFB0066/17
|
Orange Slovensko, a.s. |
26.5.2017 |
52,26 EUR s DPH |
|
DFB0065/17
|
OPTIMAL servis Ivan Chladný |
24.5.2017 |
60,00 EUR s DPH |
