| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0189/15
|
SSE, a.s. |
11.12.2015 |
776,79 EUR s DPH |
|
DFB0190/15
|
OPTIMAL servis Ivan Chladný |
11.12.2015 |
75,00 EUR s DPH |
|
DFB0188/15
|
UNIMAT -Ing.Jalč Slavomír |
10.12.2015 |
193,98 EUR s DPH |
|
DFB0186/15
|
KOMENSKY |
09.12.2015 |
16,56 EUR s DPH |
|
DFB0187/15
|
OLMIT - Oľga MITAŠOVÁ |
09.12.2015 |
217,02 EUR s DPH |
|
DFB0184/15
|
ADET s.r.o. |
08.12.2015 |
224,50 EUR s DPH |
|
DFB0185/15
|
Nadhajský Jozef |
08.12.2015 |
77,40 EUR s DPH |
|
DFB0183/15
|
Teplo GGE s.r.o. |
08.12.2015 |
6 350,74 EUR s DPH |
|
DFB0182/15
|
Slovak Telekom, a.s. |
07.12.2015 |
104,69 EUR s DPH |
|
DFB0180/15
|
Ing.Iva Kostková-IKOS |
04.12.2015 |
59,75 EUR s DPH |
|
DFB0181/15
|
BESONE, s.r.o. |
04.12.2015 |
45,00 EUR s DPH |
|
DFB0179/15
|
Orange Slovensko, a.s. |
01.12.2015 |
-2,71 EUR s DPH |
|
DFB0176/15
|
Orange Slovensko, a.s. |
25.11.2015 |
51,72 EUR s DPH |
|
DFB0177/15
|
SOŠ Považská Bystrica |
25.11.2015 |
1 140,00 EUR s DPH |
|
DFB0178/15
|
SOŠ Považská Bystrica |
25.11.2015 |
660,00 EUR s DPH |
|
DFB0175/15
|
EXPO CENTER a.s. |
16.11.2015 |
200,00 EUR s DPH |
|
DFB0174/15
|
SSE, a.s. |
12.11.2015 |
506,53 EUR s DPH |
|
DFB0171/15
|
KOMENSKY |
11.11.2015 |
16,56 EUR s DPH |
|
DFB0172/15
|
Považská vodárenská spoločnosť, a.s. |
11.11.2015 |
304,16 EUR s DPH |
|
DFB0173/15
|
Slovak Telekom, a.s. |
11.11.2015 |
40,55 EUR s DPH |
|
DFB0169/15
|
Teplo GGE s.r.o. |
10.11.2015 |
4 884,42 EUR s DPH |
|
DFB0170/15
|
Slovak Telekom, a.s. |
10.11.2015 |
110,33 EUR s DPH |
|
DFB0168/15
|
UNIMAT -Ing.Jalč Slavomír |
06.11.2015 |
59,48 EUR s DPH |
|
DFB0167/15
|
ŠEVT, a.s. |
05.11.2015 |
97,20 EUR s DPH |
|
DFB0166/15
|
BESONE, s.r.o. |
04.11.2015 |
45,00 EUR s DPH |
|
DFB0165/15
|
Ing.Iva Kostková-IKOS |
02.11.2015 |
59,75 EUR s DPH |
|
DFB0164/15
|
Orange Slovensko, a.s. |
28.10.2015 |
53,04 EUR s DPH |
|
DFB0163/15
|
Slovak Telekom, a.s. |
15.10.2015 |
19,02 EUR s DPH |
|
DFB0157/15
|
Považská vodárenská spoločnosť, a.s. |
12.10.2015 |
289,44 EUR s DPH |
|
DFB0158/15
|
SSE, a.s. |
12.10.2015 |
-197,10 EUR s DPH |
|
DFB0159/15
|
KOMENSKY |
12.10.2015 |
16,56 EUR s DPH |
|
DFB0160/15
|
Slovak Telekom, a.s. |
12.10.2015 |
12,38 EUR s DPH |
|
DFB0161/15
|
SOŠ Považská Bystrica |
12.10.2015 |
1 330,00 EUR s DPH |
|
DFB0162/15
|
SOŠ Považská Bystrica |
12.10.2015 |
770,00 EUR s DPH |
|
DFB0155/15
|
Slovak Telekom, a.s. |
09.10.2015 |
104,68 EUR s DPH |
|
DFB0156/15
|
Teplo GGE s.r.o. |
09.10.2015 |
2 619,19 EUR s DPH |
|
DFB0153/15
|
BESONE, s.r.o. |
06.10.2015 |
45,00 EUR s DPH |
|
DFB0154/15
|
UNIMAT -Ing.Jalč Slavomír |
06.10.2015 |
56,72 EUR s DPH |
|
DFB0151/15
|
Nadhajský Jozef |
05.10.2015 |
77,40 EUR s DPH |
|
DFB0152/15
|
Ing.Iva Kostková-IKOS |
05.10.2015 |
59,75 EUR s DPH |
|
DFB0148/15
|
MAJORITY, s.r.o. |
30.9.2015 |
588,20 EUR s DPH |
|
DFB0145/15
|
HD elektronika SK, s.r.o. |
29.9.2015 |
2 958,00 EUR s DPH |
|
DFB0146/15
|
HD elektronika SK, s.r.o. |
29.9.2015 |
3 264,00 EUR s DPH |
|
DFB0147/15
|
HD elektronika SK, s.r.o. |
29.9.2015 |
4 438,13 EUR s DPH |
|
DFB0149/15
|
DUKAFI, s.r.o. |
29.9.2015 |
668,88 EUR s DPH |
|
DFB0150/15
|
ELPO s.r.o. |
29.9.2015 |
887,00 EUR s DPH |
|
DFB0144/15
|
Orange Slovensko, a.s. |
25.9.2015 |
49,00 EUR s DPH |
|
DFB0143/15
|
ITC SYSTEMS s.r.o. |
17.9.2015 |
193,82 EUR s DPH |
|
DFB0141/15
|
H.D.K. spol. s r.o. |
14.9.2015 |
8 450,00 EUR s DPH |
|
DFB0142/15
|
SSE, a.s. |
14.9.2015 |
-753,50 EUR s DPH |
