|
DFB0054/20
|
Slovenská obchodná a priemyselná komora |
11.5.2020 |
66,00 EUR s DPH |
|
DFB0051/20
|
Ing.Iva Kostková-IKOS |
07.5.2020 |
59,75 EUR s DPH |
|
DFB0052/20
|
Slovak Telekom, a.s. |
07.5.2020 |
12,38 EUR s DPH |
|
DFB0053/20
|
Slovak Telekom, a.s. |
07.5.2020 |
85,93 EUR s DPH |
|
DFB0050/20
|
MAGNA ENERGIA a.s. |
06.5.2020 |
1 100,42 EUR s DPH |
|
DFB0047/20
|
Orange Slovensko, a.s. |
30.4.2020 |
62,53 EUR s DPH |
|
DFB0048/20
|
DOXX - Stravné lístky, spol. s r.o. |
30.4.2020 |
2 129,48 EUR s DPH |
|
DFB0049/20
|
UNIMAT -Ing.Jalč Slavomír |
30.4.2020 |
90,90 EUR s DPH |
|
DFB0046/20
|
INTERPHARM Slovakia, a.s. |
20.4.2020 |
189,68 EUR s DPH |
|
DFB0045/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
615,52 EUR s DPH |
|
DFB0044/20
|
Teplo GGE s.r.o. |
09.4.2020 |
5 642,57 EUR s DPH |
|
DFB0041/20
|
UNIMAT -Ing.Jalč Slavomír |
08.4.2020 |
517,60 EUR s DPH |
|
DFB0042/20
|
Slovak Telekom, a.s. |
08.4.2020 |
12,38 EUR s DPH |
|
DFB0043/20
|
Slovak Telekom, a.s. |
08.4.2020 |
86,26 EUR s DPH |
|
DFB0040/20
|
BESONE, s.r.o. |
07.4.2020 |
135,00 EUR s DPH |
|
DFB0037/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
1 100,42 EUR s DPH |
|
DFB0038/20
|
SOŠ Považská Bystrica |
03.4.2020 |
630,24 EUR s DPH |
|
DFB0039/20
|
SOŠ Považská Bystrica |
03.4.2020 |
363,60 EUR s DPH |
|
DFB0036/20
|
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
249,19 EUR s DPH |
|
DFB0035/20
|
Ing.Iva Kostková-IKOS |
02.4.2020 |
59,75 EUR s DPH |
|
DFB0033/20
|
Orange Slovensko, a.s. |
26.3.2020 |
62,00 EUR s DPH |
|
DFB0034/20
|
DAMEDIS, s.r.o. |
26.3.2020 |
213,60 EUR s DPH |
|
DFB0032/20
|
UNIMAT -Ing.Jalč Slavomír |
25.3.2020 |
88,65 EUR s DPH |
|
DFB0030/20
|
Teplo GGE s.r.o. |
13.3.2020 |
7 049,48 EUR s DPH |
|
DFB0031/20
|
MAGNA ENERGIA a.s. |
13.3.2020 |
964,06 EUR s DPH |
|
DFB0029/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
1 535,52 EUR s DPH |
|
DFB0027/20
|
Slovak Telekom, a.s. |
09.3.2020 |
12,38 EUR s DPH |
|
DFB0028/20
|
Slovak Telekom, a.s. |
09.3.2020 |
80,48 EUR s DPH |
|
DFB0026/20
|
MAGNA ENERGIA a.s. |
04.3.2020 |
1 100,42 EUR s DPH |
|
DFB0025/20
|
Ing.Iva Kostková-IKOS |
03.3.2020 |
59,75 EUR s DPH |
|
DFB0023/20
|
Orange Slovensko, a.s. |
28.2.2020 |
62,40 EUR s DPH |
|
DFB0024/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.2.2020 |
300,00 EUR s DPH |
|
DFB0021/20
|
SOŠ Považská Bystrica |
18.2.2020 |
1 243,84 EUR s DPH |
|
DFB0022/20
|
SOŠ Považská Bystrica |
18.2.2020 |
717,60 EUR s DPH |
|
DFB0018/20
|
Teplo GGE s.r.o. |
12.2.2020 |
10 753,97 EUR s DPH |
|
DFB0019/20
|
MAGNA ENERGIA a.s. |
12.2.2020 |
1 286,52 EUR s DPH |
|
DFB0020/20
|
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
241,63 EUR s DPH |
|
DFB0015/20
|
Ing.Iva Kostková-IKOS |
06.2.2020 |
59,75 EUR s DPH |
|
DFB0016/20
|
Slovak Telekom, a.s. |
06.2.2020 |
12,38 EUR s DPH |
|
DFB0017/20
|
Slovak Telekom, a.s. |
06.2.2020 |
85,08 EUR s DPH |
|
DFB0014/20
|
ŠEVT a.s. |
05.2.2020 |
39,80 EUR s DPH |
|
DFB0010/20
|
Petit Press, a.s. divízia týždenníkov, o.z. |
04.2.2020 |
120,00 EUR s DPH |
|
DFB0011/20
|
CLD s.r.o. |
04.2.2020 |
1 800,00 EUR s DPH |
|
DFB0012/20
|
Horský hotel Minciar s.r.o. |
04.2.2020 |
4 680,00 EUR s DPH |
|
DFB0013/20
|
Ivan Pavlík Autodoprava |
04.2.2020 |
270,00 EUR s DPH |
|
DFB0009/20
|
MAGNA ENERGIA a.s. |
03.2.2020 |
1 100,42 EUR s DPH |
|
DFB0007/20
|
SOŠ Považská Bystrica |
28.1.2020 |
1 164,80 EUR s DPH |
|
DFB0008/20
|
SOŠ Považská Bystrica |
28.1.2020 |
672,00 EUR s DPH |
|
DFB0004/20
|
Orange Slovensko, a.s. |
27.1.2020 |
62,00 EUR s DPH |
|
DFB0005/20
|
VRBATA s.r.o. |
27.1.2020 |
1 693,50 EUR s DPH |