| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0069/15
|
|
11.5.2015 |
81,55 EUR s DPH |
|
DFB0063/15
|
|
07.5.2015 |
45,00 EUR s DPH |
|
DFB0062/15
|
|
06.5.2015 |
59,75 EUR s DPH |
|
DFB0061/15
|
|
27.4.2015 |
50,87 EUR s DPH |
|
DFB0060/15
|
|
22.4.2015 |
23,00 EUR s DPH |
|
DFB0057/15
|
|
16.4.2015 |
519,00 EUR s DPH |
|
DFB0059/15
|
|
16.4.2015 |
16,56 EUR s DPH |
|
DFB0055/15
|
|
14.4.2015 |
770,50 EUR s DPH |
|
DFB0056/15
|
|
14.4.2015 |
1 140,00 EUR s DPH |
|
DFB0058/15
|
|
14.4.2015 |
660,00 EUR s DPH |
|
DFB0053/15
|
|
13.4.2015 |
10,74 EUR s DPH |
|
DFB0054/15
|
|
13.4.2015 |
7 059,54 EUR s DPH |
|
DFB0051/15
|
|
09.4.2015 |
340,96 EUR s DPH |
|
DFB0052/15
|
|
09.4.2015 |
110,03 EUR s DPH |
|
DFB0050/15
|
|
08.4.2015 |
45,00 EUR s DPH |
|
DFB0049/15
|
|
07.4.2015 |
59,75 EUR s DPH |
|
DFB0048/15
|
|
27.3.2015 |
50,64 EUR s DPH |
|
DFB0047/15
|
|
16.3.2015 |
325,78 EUR s DPH |
|
DFB0044/15
|
KOMENSKÝ, s.r.o. |
16.3.2015 |
16,56 EUR s DPH |
|
DFB0045/15
|
SOŠ Považská Bystrica |
16.3.2015 |
880,00 EUR s DPH |
|
DFB0046/15
|
SOŠ Považská Bystrica |
16.3.2015 |
1 520,00 EUR s DPH |
|
DFB0042/15
|
UNIMAT Ing.Jalč Slavomír |
13.3.2015 |
64,25 EUR s DPH |
|
DFB0043/15
|
PX Centrum |
13.3.2015 |
139,80 EUR s DPH |
|
DFB0041/15
|
Stredná odborná škola obchodu a služieb Púchov |
12.3.2015 |
946,50 EUR s DPH |
|
DFB0038/15
|
|
11.3.2015 |
0,82 EUR s DPH |
|
DFB0039/15
|
|
11.3.2015 |
644,77 EUR s DPH |
|
DFB0040/15
|
|
11.3.2015 |
1 495,86 EUR s DPH |
|
DFB0036/15
|
|
10.3.2015 |
59,75 EUR s DPH |
|
DFB0037/15
|
|
10.3.2015 |
8 459,43 EUR s DPH |
|
DFB0035/15
|
|
09.3.2015 |
510,00 EUR s DPH |
|
DFB0034/15
|
|
09.3.2015 |
113,29 EUR s DPH |
|
DFB0033/15
|
|
06.3.2015 |
45,00 EUR s DPH |
|
DFB0030/15
|
|
04.3.2015 |
13 540,00 EUR s DPH |
|
DFB0031/15
|
|
04.3.2015 |
4 900,00 EUR s DPH |
|
DFB0032/15
|
|
04.3.2015 |
1 450,00 EUR s DPH |
|
DFB0029/15
|
|
03.3.2015 |
53,19 EUR s DPH |
|
DFB0028/15
|
Orange Slovensko a.s. |
26.2.2015 |
49,00 EUR s DPH |
|
DFB0027/15
|
ŠEVT a.s. |
23.2.2015 |
38,64 EUR s DPH |
|
DFB0026/15
|
VRBATA s.r.o. |
19.2.2015 |
543,76 EUR s DPH |
|
DFB0024/15
|
HD elektronic, s.r.o. |
16.2.2015 |
1 775,95 EUR s DPH |
|
DFB0025/15
|
HD elektronic, s.r.o. |
16.2.2015 |
1 791,90 EUR s DPH |
|
DFB0023/15
|
PETIT PRESS, a.s. div. tyzd. |
13.2.2015 |
60,00 EUR s DPH |
|
DFB0019/15
|
KOMENSKÝ, s.r.o. |
12.2.2015 |
16,56 EUR s DPH |
|
DFB0020/15
|
Slovak Telecom a.s. |
12.2.2015 |
24,12 EUR s DPH |
|
DFB0021/15
|
SOŠ Považská Bystrica |
12.2.2015 |
1 235,00 EUR s DPH |
|
DFB0022/15
|
SOŠ Považská Bystrica |
12.2.2015 |
715,00 EUR s DPH |
|
DFB0017/15
|
Považská vodárenská spoločnosť |
10.2.2015 |
318,88 EUR s DPH |
|
DFB0018/15
|
Teplo GGE s.r.o. |
10.2.2015 |
9 584,64 EUR s DPH |
|
DFB0016/15
|
MAJORITY, s.r.o. |
09.2.2015 |
346,00 EUR s DPH |
|
DFB0014/15
|
Stredoslovenská energetika |
09.2.2015 |
849,12 EUR s DPH |
