| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0055/17
|
SOŠ Považská Bystrica |
09.5.2017 |
550,00 EUR s DPH |
|
DFB0054/17
|
Ing.Iva Kostková-IKOS |
05.5.2017 |
59,75 EUR s DPH |
|
DFB0053/17
|
SOŠ Považská Bystrica |
04.5.2017 |
950,00 EUR s DPH |
|
DFB0052/17
|
MAGNA ENERGIA a.s. |
03.5.2017 |
1 144,24 EUR s DPH |
|
DFB0051/17
|
Orange Slovensko, a.s. |
27.4.2017 |
55,87 EUR s DPH |
|
DFB0050/17
|
UNIMAT -Ing.Jalč Slavomír |
25.4.2017 |
83,18 EUR s DPH |
|
DFB0049/17
|
KOMENSKY |
19.4.2017 |
16,56 EUR s DPH |
|
DFB0048/17
|
MAGNA ENERGIA a.s. |
13.4.2017 |
845,86 EUR s DPH |
|
DFB0045/17
|
Nadhajský Jozef |
11.4.2017 |
77,40 EUR s DPH |
|
DFB0046/17
|
Teplo GGE s.r.o. |
11.4.2017 |
5 876,61 EUR s DPH |
|
DFB0047/17
|
Považská vodárenská spoločnosť, a.s. |
11.4.2017 |
353,22 EUR s DPH |
|
DFB0044/17
|
Slovak Telekom, a.s. |
10.4.2017 |
12,38 EUR s DPH |
|
DFB0042/17
|
Slovak Telekom, a.s. |
07.4.2017 |
92,46 EUR s DPH |
|
DFB0043/17
|
BESONE, s.r.o. |
07.4.2017 |
45,00 EUR s DPH |
|
DFB0041/17
|
Považská vodárenská spoločnosť, a.s. |
06.4.2017 |
-32,66 EUR s DPH |
|
DFB0039/17
|
Ing.Iva Kostková-IKOS |
04.4.2017 |
59,75 EUR s DPH |
|
DFB0038/17
|
MAGNA ENERGIA a.s. |
03.4.2017 |
1 144,24 EUR s DPH |
|
DFB0037/17
|
Peter Dorinec DORTRANS |
31.3.2017 |
94,90 EUR s DPH |
|
DFB0036/17
|
Orange Slovensko, a.s. |
27.3.2017 |
58,16 EUR s DPH |
|
DFB0035/17
|
SOŠ Považská Bystrica |
22.3.2017 |
1 045,00 EUR s DPH |
|
DFB0034/17
|
SSE, a.s. |
20.3.2017 |
23,52 EUR s DPH |
|
DFB0033/17
|
SOŠ Považská Bystrica |
17.3.2017 |
605,00 EUR s DPH |
|
DFB0032/17
|
SSE, a.s. |
15.3.2017 |
683,49 EUR s DPH |
|
DFB0031/17
|
KOMENSKY |
14.3.2017 |
16,56 EUR s DPH |
|
DFB0030/17
|
Považská vodárenská spoločnosť, a.s. |
13.3.2017 |
1 498,46 EUR s DPH |
|
DFB0028/17
|
Slovak Telekom, a.s. |
10.3.2017 |
12,38 EUR s DPH |
|
DFB0029/17
|
Teplo GGE s.r.o. |
10.3.2017 |
7 109,74 EUR s DPH |
|
DFB0027/17
|
UNIMAT -Ing.Jalč Slavomír |
09.3.2017 |
76,77 EUR s DPH |
|
DFB0024/17
|
Slovak Telekom, a.s. |
08.3.2017 |
92,71 EUR s DPH |
|
DFB0025/17
|
BESONE, s.r.o. |
08.3.2017 |
45,00 EUR s DPH |
|
DFB0026/17
|
Petit Press, a.s. divízia týždenníkov, o.z. |
08.3.2017 |
264,00 EUR s DPH |
|
DFB0023/17
|
Ing.Iva Kostková-IKOS |
07.3.2017 |
59,75 EUR s DPH |
|
DFB0021/17
|
Peter MIŠÍK |
27.2.2017 |
85,00 EUR s DPH |
|
DFB0022/17
|
Orange Slovensko, a.s. |
27.2.2017 |
52,99 EUR s DPH |
|
DFB0020/17
|
SEVT a.s. |
24.2.2017 |
47,00 EUR s DPH |
|
DFB0019/17
|
Sport Academy Vrátna s.r.o. |
20.2.2017 |
7 800,00 EUR s DPH |
|
DFB0017/17
|
SOŠ Považská Bystrica |
17.2.2017 |
860,70 EUR s DPH |
|
DFB0018/17
|
SOŠ Považská Bystrica |
17.2.2017 |
498,30 EUR s DPH |
|
DFB0016/17
|
KOMENSKY |
15.2.2017 |
16,56 EUR s DPH |
|
DFB0013/17
|
Teplo GGE s.r.o. |
13.2.2017 |
12 899,72 EUR s DPH |
|
DFB0014/17
|
Považská vodárenská spoločnosť, a.s. |
13.2.2017 |
564,95 EUR s DPH |
|
DFB0015/17
|
SSE, a.s. |
13.2.2017 |
728,54 EUR s DPH |
|
DFB0012/17
|
Slovak Telekom, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
DFB0009/17
|
Slovak Telekom, a.s. |
08.2.2017 |
101,41 EUR s DPH |
|
DFB0010/17
|
BESONE, s.r.o. |
08.2.2017 |
45,00 EUR s DPH |
|
DFB0011/17
|
Petit Press, a.s. divízia týždenníkov, o.z. |
08.2.2017 |
156,00 EUR s DPH |
|
DFB0008/17
|
Ing.Iva Kostková-IKOS |
02.2.2017 |
59,75 EUR s DPH |
|
DFB0007/17
|
HAPPY FOTO Slovensko spol.s r.o. |
01.2.2017 |
73,36 EUR s DPH |
|
DFB0006/17
|
Orange Slovensko, a.s. |
26.1.2017 |
61,31 EUR s DPH |
|
DFB0005/17
|
EMVS-Marian Šaradín |
24.1.2017 |
87,20 EUR s DPH |
