| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0054/16
|
Orange Slovensko, a.s. |
27.4.2016 |
53,94 EUR s DPH |
|
DFB0053/16
|
Teplo GGE s.r.o. |
25.4.2016 |
-69,97 EUR s DPH |
|
DFB0052/16
|
PCO Plus spol. s.r.o. |
20.4.2016 |
227,75 EUR s DPH |
|
DFB0049/16
|
SOŠ Považská Bystrica |
18.4.2016 |
1 330,00 EUR s DPH |
|
DFB0050/16
|
SOŠ Považská Bystrica |
18.4.2016 |
770,00 EUR s DPH |
|
DFB0051/16
|
Maroš Štrichel - REMES |
18.4.2016 |
250,00 EUR s DPH |
|
DFB0048/16
|
SSE, a.s. |
14.4.2016 |
191,05 EUR s DPH |
|
DFB0044/16
|
Teplo GGE s.r.o. |
12.4.2016 |
2 110,08 EUR s DPH |
|
DFB0045/16
|
BESONE, s.r.o. |
12.4.2016 |
45,00 EUR s DPH |
|
DFB0046/16
|
KOMENSKY |
12.4.2016 |
16,56 EUR s DPH |
|
DFB0047/16
|
Považská vodárenská spoločnosť, a.s. |
12.4.2016 |
247,75 EUR s DPH |
|
DFB0043/16
|
Slovak Telekom, a.s. |
08.4.2016 |
14,78 EUR s DPH |
|
DFB0042/16
|
Slovak Telekom, a.s. |
06.4.2016 |
99,43 EUR s DPH |
|
DFB0041/16
|
Ing.Iva Kostková-IKOS |
05.4.2016 |
59,75 EUR s DPH |
|
DFB0040/16
|
Orange Slovensko, a.s. |
28.3.2016 |
63,60 EUR s DPH |
|
DFB0038/16
|
SOŠ Považská Bystrica |
23.3.2016 |
495,00 EUR s DPH |
|
DFB0037/16
|
SOŠ Považská Bystrica |
23.3.2016 |
855,00 EUR s DPH |
|
DFB0039/16
|
Jaroslav Sabadka |
23.3.2016 |
8 078,33 EUR s DPH |
|
DFB0036/16
|
Petit Press, a.s. divízia týždenníkov, o.z. |
22.3.2016 |
180,00 EUR s DPH |
|
DFB0035/16
|
KOMENSKY |
15.3.2016 |
16,56 EUR s DPH |
|
DFB0033/16
|
UNIMAT -Ing.Jalč Slavomír |
11.3.2016 |
116,59 EUR s DPH |
|
DFB0034/16
|
Považská vodárenská spoločnosť, a.s. |
11.3.2016 |
1 385,64 EUR s DPH |
|
DFB0030/16
|
SSE, a.s. |
10.3.2016 |
2 535,89 EUR s DPH |
|
DFB0031/16
|
Teplo GGE s.r.o. |
10.3.2016 |
7 322,13 EUR s DPH |
|
DFB0032/16
|
Slovak Telekom, a.s. |
10.3.2016 |
14,78 EUR s DPH |
|
DFB0029/16
|
BESONE, s.r.o. |
09.3.2016 |
45,00 EUR s DPH |
|
DFB0026/16
|
Petit Press, a.s. divízia týždenníkov, o.z. |
07.3.2016 |
178,80 EUR s DPH |
|
DFB0027/16
|
Slovak Telekom, a.s. |
07.3.2016 |
96,38 EUR s DPH |
|
DFB0028/16
|
Ing.Iva Kostková-IKOS |
07.3.2016 |
59,75 EUR s DPH |
|
DFB0025/16
|
Slovak Telekom, a.s. |
03.3.2016 |
9,00 EUR s DPH |
|
DFB0024/16
|
Orange Slovensko, a.s. |
25.2.2016 |
49,00 EUR s DPH |
|
DFB0023/16
|
ŠEVT, a.s. |
22.2.2016 |
49,40 EUR s DPH |
|
DFB0022/16
|
OPTIMAL servis Ivan Chladný |
16.2.2016 |
197,00 EUR s DPH |
|
DFB0018/16
|
ČEMMA, s.r.o. |
15.2.2016 |
-70,00 EUR s DPH |
|
DFB0021/16
|
JURISDAT-M.Medlen |
15.2.2016 |
23,00 EUR s DPH |
|
DFB0019/16
|
KOMENSKY |
15.2.2016 |
16,56 EUR s DPH |
|
DFB0020/16
|
ČEMMA, s.r.o. |
15.2.2016 |
4 085,00 EUR s DPH |
|
DFB0015/16
|
MEDIA/ST,s.r.o. |
12.2.2016 |
25,00 EUR s DPH |
|
DFB0017/16
|
SOŠ Považská Bystrica |
12.2.2016 |
605,00 EUR s DPH |
|
DFB0016/16
|
SOŠ Považská Bystrica |
12.2.2016 |
1 045,00 EUR s DPH |
|
DFB0013/16
|
Teplo GGE s.r.o. |
11.2.2016 |
10 498,97 EUR s DPH |
|
DFB0014/16
|
SSE, a.s. |
11.2.2016 |
654,44 EUR s DPH |
|
DFB0011/16
|
Považská vodárenská spoločnosť, a.s. |
10.2.2016 |
313,97 EUR s DPH |
|
DFB0012/16
|
Slovak Telekom, a.s. |
10.2.2016 |
14,78 EUR s DPH |
|
DFB0009/16
|
BESONE, s.r.o. |
08.2.2016 |
45,00 EUR s DPH |
|
DFB0010/16
|
Slovak Telekom, a.s. |
08.2.2016 |
94,55 EUR s DPH |
|
DFB0008/16
|
ČEMMA, s.r.o. |
04.2.2016 |
1 400,00 EUR s DPH |
|
DFB0007/16
|
Ing.Iva Kostková-IKOS |
02.2.2016 |
59,75 EUR s DPH |
|
DFB0006/16
|
TERS systém, spol.s r.o. |
29.1.2016 |
13 000,68 EUR s DPH |
|
DFB0005/16
|
Orange Slovensko, a.s. |
27.1.2016 |
49,00 EUR s DPH |
