| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0104/16
|
Považská vodárenská spoločnosť, a.s. |
11.8.2016 |
208,50 EUR s DPH |
|
DFB0105/16
|
Slovak Telekom, a.s. |
11.8.2016 |
12,38 EUR s DPH |
|
DFB0106/16
|
SSE, a.s. |
11.8.2016 |
-928,42 EUR s DPH |
|
DFB0102/16
|
Teplo GGE s.r.o. |
10.8.2016 |
2 441,50 EUR s DPH |
|
DFB0100/16
|
KOMENSKY |
08.8.2016 |
16,56 EUR s DPH |
|
DFB0101/16
|
BESONE, s.r.o. |
08.8.2016 |
45,00 EUR s DPH |
|
DFB0099/16
|
ŠEVT, a.s. |
03.8.2016 |
58,30 EUR s DPH |
|
DFB0098/16
|
Ing.Iva Kostková-IKOS |
03.8.2016 |
59,75 EUR s DPH |
|
DFB0097/16
|
Orange Slovensko, a.s. |
27.7.2016 |
57,38 EUR s DPH |
|
DFB0096/16
|
Ivan Mikudík SKLOmix - sklenárstvo |
25.7.2016 |
110,00 EUR s DPH |
|
DFB0095/16
|
Ing. Ingrid Kalmová |
21.7.2016 |
232,01 EUR s DPH |
|
DFB0093/16
|
SSE, a.s. |
13.7.2016 |
-599,60 EUR s DPH |
|
DFB0094/16
|
Považská vodárenská spoločnosť, a.s. |
13.7.2016 |
326,23 EUR s DPH |
|
DFB0091/16
|
KOMENSKY |
12.7.2016 |
16,56 EUR s DPH |
|
DFB0092/16
|
Slovak Telekom, a.s. |
12.7.2016 |
14,78 EUR s DPH |
|
DFB0089/16
|
BESONE, s.r.o. |
11.7.2016 |
45,00 EUR s DPH |
|
DFB0090/16
|
Teplo GGE s.r.o. |
11.7.2016 |
2 441,50 EUR s DPH |
|
DFB0088/16
|
Slovak Telekom, a.s. |
08.7.2016 |
96,77 EUR s DPH |
|
DFB0086/16
|
UNIMAT -Ing.Jalč Slavomír |
30.6.2016 |
115,52 EUR s DPH |
|
DFB0087/16
|
Ing.Iva Kostková-IKOS |
30.6.2016 |
59,75 EUR s DPH |
|
DFB0085/16
|
Orange Slovensko, a.s. |
27.6.2016 |
52,62 EUR s DPH |
|
DFB0084/16
|
AQUAJET Vrábel Michal |
21.6.2016 |
70,00 EUR s DPH |
|
DFB0082/16
|
OPTIMAL servis Ivan Chladný |
20.6.2016 |
37,50 EUR s DPH |
|
DFB0083/16
|
Stredisko predplat. tlače |
20.6.2016 |
19,50 EUR s DPH |
|
DFB0081/16
|
ASC Appliend Software Consultants s.r.o. |
15.6.2016 |
399,00 EUR s DPH |
|
DFB0079/16
|
SOŠ Považská Bystrica |
14.6.2016 |
1 140,00 EUR s DPH |
|
DFB0080/16
|
SOŠ Považská Bystrica |
14.6.2016 |
660,00 EUR s DPH |
|
DFB0077/16
|
Považská vodárenská spoločnosť, a.s. |
13.6.2016 |
2 027,35 EUR s DPH |
|
DFB0078/16
|
SSE, a.s. |
13.6.2016 |
-292,47 EUR s DPH |
|
DFB0075/16
|
Slovak Telekom, a.s. |
10.6.2016 |
14,78 EUR s DPH |
|
DFB0076/16
|
Teplo GGE s.r.o. |
10.6.2016 |
3 131,81 EUR s DPH |
|
DFB0074/16
|
KOMENSKY |
09.6.2016 |
16,56 EUR s DPH |
|
DFB0072/16
|
Slovak Telekom, a.s. |
08.6.2016 |
105,10 EUR s DPH |
|
DFB0073/16
|
BESONE, s.r.o. |
08.6.2016 |
45,00 EUR s DPH |
|
DFB0071/16
|
Ing.Iva Kostková-IKOS |
07.6.2016 |
59,75 EUR s DPH |
|
DFB0070/16
|
Orange Slovensko, a.s. |
25.5.2016 |
52,70 EUR s DPH |
|
DFB0069/16
|
Linde GAS k.s. |
19.5.2016 |
34,90 EUR s DPH |
|
DFB0068/16
|
Nadhajský Jozef |
18.5.2016 |
77,40 EUR s DPH |
|
DFB0067/16
|
UNIMAT -Ing.Jalč Slavomír |
17.5.2016 |
74,95 EUR s DPH |
|
DFB0065/16
|
SOŠ Považská Bystrica |
12.5.2016 |
1 140,00 EUR s DPH |
|
DFB0066/16
|
SOŠ Považská Bystrica |
12.5.2016 |
660,00 EUR s DPH |
|
DFB0063/16
|
Teplo GGE s.r.o. |
11.5.2016 |
4 516,72 EUR s DPH |
|
DFB0064/16
|
Považská vodárenská spoločnosť, a.s. |
11.5.2016 |
345,86 EUR s DPH |
|
DFB0060/16
|
SSE, a.s. |
10.5.2016 |
17,91 EUR s DPH |
|
DFB0061/16
|
Slovak Telekom, a.s. |
10.5.2016 |
95,81 EUR s DPH |
|
DFB0062/16
|
Slovak Telekom, a.s. |
10.5.2016 |
14,78 EUR s DPH |
|
DFB0059/16
|
KOMENSKY |
09.5.2016 |
16,56 EUR s DPH |
|
DFB0058/16
|
BESONE, s.r.o. |
06.5.2016 |
45,00 EUR s DPH |
|
DFB0056/16
|
Daniel Palko - Gaz-term |
02.5.2016 |
225,00 EUR s DPH |
|
DFB0057/16
|
Ing.Iva Kostková-IKOS |
02.5.2016 |
59,75 EUR s DPH |
