| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0015/15
|
Slovak Telecom a.s. |
09.2.2015 |
105,24 EUR s DPH |
|
DFB0013/15
|
HD elektronic, s.r.o. |
06.2.2015 |
1 533,76 EUR s DPH |
|
DFB0011/15
|
BESONE, s.r.o. |
05.2.2015 |
45,00 EUR s DPH |
|
DFB0012/15
|
Ing. Iva Kostková - IKOS |
05.2.2015 |
59,75 EUR s DPH |
|
DFB0010/15
|
PETIT PRESS, a.s. div. tyzd. |
03.2.2015 |
240,00 EUR s DPH |
|
DFB0009/15
|
Orange Slovensko a.s. |
28.1.2015 |
49,10 EUR s DPH |
|
DFB0007/15
|
HD elektronic, s.r.o. |
26.1.2015 |
1 585,44 EUR s DPH |
|
DFB0008/15
|
Slovak Telecom a.s. |
26.1.2015 |
1,01 EUR s DPH |
|
DFB0004/15
|
SOŠ Považská Bystrica |
22.1.2015 |
936,00 EUR s DPH |
|
DFB0005/15
|
SOŠ Považská Bystrica |
22.1.2015 |
520,00 EUR s DPH |
|
DFB0006/15
|
HD elektronic, s.r.o. |
21.1.2015 |
1 629,00 EUR s DPH |
|
DFB0219/14
|
MEDIA/ST,s.r.o. |
16.1.2015 |
25,00 EUR s DPH |
|
DFB0003/15
|
Slovenská obchodná a priemyselná komora |
16.1.2015 |
199,00 EUR s DPH |
|
DFB0002/15
|
HD elektronic, s.r.o. |
15.1.2015 |
1 791,90 EUR s DPH |
|
DFB0001/15
|
Stredoslovenská energetika |
15.1.2015 |
766,98 EUR s DPH |
|
DFB0229/14
|
Poradca podnikateľa s.r.o. |
15.1.2015 |
48,86 EUR s DPH |
|
DFB0228/14
|
Považská vodárenská spoločnosť |
13.1.2015 |
964,51 EUR s DPH |
|
DFB0225/14
|
ITC Systems s.r.o. |
12.1.2015 |
828,00 EUR s DPH |
|
DFB0226/14
|
Teplo GGE s.r.o. |
12.1.2015 |
8 767,41 EUR s DPH |
|
DFB0227/14
|
Slovak Telecom a.s. |
12.1.2015 |
12,38 EUR s DPH |
|
DFB0221/14
|
Slovak Telecom a.s. |
09.1.2015 |
108,36 EUR s DPH |
|
DFB0222/14
|
BESONE, s.r.o. |
09.1.2015 |
45,00 EUR s DPH |
|
DFB0223/14
|
KOMENSKÝ, s.r.o. |
09.1.2015 |
16,56 EUR s DPH |
|
DFB0218/14
|
Slovenská pošta, a.s. B.Bystrica |
07.1.2015 |
20,25 EUR s DPH |
|
DFB0220/14
|
Orange Slovensko a.s. |
07.1.2015 |
49,00 EUR s DPH |
|
DFB0217/14
|
COPOS, spol. s r. o. |
22.12.2014 |
190,32 EUR s DPH |
|
DFB0209/14
|
Ing. Iva Kostková - IKOS |
19.12.2014 |
59,75 EUR s DPH |
|
DFB0210/14
|
Marta Adamcová a Felix |
19.12.2014 |
995,00 EUR s DPH |
|
DFB0211/14
|
OPTIMAL servis I.Chladný |
19.12.2014 |
25,00 EUR s DPH |
|
DFB0212/14
|
Solík SK |
19.12.2014 |
159,28 EUR s DPH |
|
DFB0213/14
|
OPTIMAL ŽILINA, s.r.o. |
19.12.2014 |
477,00 EUR s DPH |
|
DFB0214/14
|
Maroš Štrichel - REMES |
19.12.2014 |
193,87 EUR s DPH |
|
DFB0215/14
|
Reklamné predmety - M. Angyalová |
19.12.2014 |
513,14 EUR s DPH |
|
DFB0216/14
|
JET SPORT CHAIRMAN,s.r.o |
19.12.2014 |
680,00 EUR s DPH |
|
DFB0205/14
|
Linde Gas k.s |
18.12.2014 |
226,40 EUR s DPH |
|
DFB0206/14
|
HD elektronic, s.r.o. |
18.12.2014 |
1 791,90 EUR s DPH |
|
DFB0207/14
|
Maroš Štrichel - REMES |
18.12.2014 |
349,40 EUR s DPH |
|
DFB0208/14
|
ŠPINAR - software s.r.o. |
18.12.2014 |
87,00 EUR s DPH |
|
DFB0202/14
|
Peter MIŠÍK |
17.12.2014 |
83,00 EUR s DPH |
|
DFB0203/14
|
SOŠ Považská Bystrica |
17.12.2014 |
500,00 EUR s DPH |
|
DFB0204/14
|
SOŠ Považská Bystrica |
17.12.2014 |
900,00 EUR s DPH |
|
DFB0198/14
|
ITC Systems s.r.o. |
16.12.2014 |
467,50 EUR s DPH |
|
DFB0199/14
|
ADET s.r.o. |
16.12.2014 |
50,60 EUR s DPH |
|
DFB0200/14
|
Nadhajský Jozef |
16.12.2014 |
77,40 EUR s DPH |
|
DFB0201/14
|
E L M I X s. r. o. |
16.12.2014 |
359,38 EUR s DPH |
|
DFB0195/14
|
Orange Slovensko a.s. |
15.12.2014 |
52,52 EUR s DPH |
|
DFB0196/14
|
HD elektronic, s.r.o. |
15.12.2014 |
1 791,90 EUR s DPH |
|
DFB0197/14
|
BESONE, s.r.o. |
15.12.2014 |
45,00 EUR s DPH |
|
DFB0194/14
|
Stredoslovenská energetika |
11.12.2014 |
772,09 EUR s DPH |
|
DFB0192/14
|
BYTAS, s.r.o. |
11.12.2014 |
30,00 EUR s DPH |
