|
DFB0089/19
|
Ing.Iva Kostková-IKOS |
01.7.2019 |
59,75 EUR s DPH |
|
DFB0087/19
|
Peter Dorinec DORTRANS |
27.6.2019 |
400,00 EUR s DPH |
|
DFB0088/19
|
Orange Slovensko, a.s. |
27.6.2019 |
58,80 EUR s DPH |
|
DFB0085/19
|
SOŠ Považská Bystrica |
21.6.2019 |
1 100,00 EUR s DPH |
|
DFB0086/19
|
SOŠ Považská Bystrica |
21.6.2019 |
660,00 EUR s DPH |
|
DFB0084/19
|
UNIMAT -Ing.Jalč Slavomír |
20.6.2019 |
153,03 EUR s DPH |
|
DFB0083/19
|
ASC Appliend Software Consultants s.r.o. |
17.6.2019 |
449,00 EUR s DPH |
|
DFB0082/19
|
Stredisko predplat. tlače |
14.6.2019 |
19,71 EUR s DPH |
|
DFB0080/19
|
Považská vodárenská spoločnosť, a.s. |
13.6.2019 |
2 242,02 EUR s DPH |
|
DFB0081/19
|
Asociácia stredných odborných škôl Slovenska |
13.6.2019 |
30,00 EUR s DPH |
|
DFB0078/19
|
MAGNA ENERGIA a.s. |
12.6.2019 |
1 149,80 EUR s DPH |
|
DFB0079/19
|
Teplo GGE s.r.o. |
12.6.2019 |
4 160,19 EUR s DPH |
|
DFB0077/19
|
Slovak Telekom, a.s. |
10.6.2019 |
12,38 EUR s DPH |
|
DFB0076/19
|
MAGNA ENERGIA a.s. |
07.6.2019 |
872,50 EUR s DPH |
|
DFB0075/19
|
Slovak Telekom, a.s. |
06.6.2019 |
89,39 EUR s DPH |
|
DFB0074/19
|
Ing.Iva Kostková-IKOS |
03.6.2019 |
59,75 EUR s DPH |
|
DFB0073/19
|
Ivan Mikudík SKLOmix - sklenárstvo |
29.5.2019 |
153,06 EUR s DPH |
|
DFB0071/19
|
Nadhajský Jozef |
27.5.2019 |
103,20 EUR s DPH |
|
DFB0072/19
|
Orange Slovensko, a.s. |
27.5.2019 |
62,00 EUR s DPH |
|
DFB0070/19
|
RNDr. Vlastimil Autrata - VBA |
22.5.2019 |
76,50 EUR s DPH |
|
DFB0069/19
|
Štrbko Milan |
17.5.2019 |
500,00 EUR s DPH |
|
DFB0067/19
|
SOŠ Považská Bystrica |
16.5.2019 |
960,00 EUR s DPH |
|
DFB0068/19
|
SOŠ Považská Bystrica |
16.5.2019 |
576,00 EUR s DPH |
|
DFB0066/19
|
Považská vodárenská spoločnosť, a.s. |
13.5.2019 |
276,88 EUR s DPH |
|
DFB0063/19
|
MAGNA ENERGIA a.s. |
10.5.2019 |
1 069,47 EUR s DPH |
|
DFB0064/19
|
Teplo GGE s.r.o. |
10.5.2019 |
4 125,35 EUR s DPH |
|
DFB0065/19
|
Slovak Telekom, a.s. |
10.5.2019 |
12,38 EUR s DPH |
|
DFB0062/19
|
Slovak Telekom, a.s. |
09.5.2019 |
93,18 EUR s DPH |
|
DFB0060/19
|
MAGNA ENERGIA a.s. |
06.5.2019 |
872,50 EUR s DPH |
|
DFB0061/19
|
Ing.Iva Kostková-IKOS |
06.5.2019 |
59,75 EUR s DPH |
|
DFB0059/19
|
Daniel Palko - Gaz-term |
30.4.2019 |
600,00 EUR s DPH |
|
DFB0058/19
|
Orange Slovensko, a.s. |
26.4.2019 |
62,00 EUR s DPH |
|
DFB0057/19
|
SOŠ Považská Bystrica |
25.4.2019 |
526,80 EUR s DPH |
|
DFB0056/19
|
SOŠ Považská Bystrica |
25.4.2019 |
878,00 EUR s DPH |
|
DFB0055/19
|
Ivan Mikudík SKLOmix - sklenárstvo |
15.4.2019 |
211,37 EUR s DPH |
|
DFB0053/19
|
Považská vodárenská spoločnosť, a.s. |
10.4.2019 |
281,92 EUR s DPH |
|
DFB0054/19
|
Slovak Telekom, a.s. |
10.4.2019 |
12,38 EUR s DPH |
|
DFB0052/19
|
Teplo GGE s.r.o. |
09.4.2019 |
5 599,25 EUR s DPH |
|
DFB0051/19
|
Slovak Telekom, a.s. |
08.4.2019 |
92,63 EUR s DPH |
|
DFB0049/19
|
Ing.Iva Kostková-IKOS |
04.4.2019 |
59,75 EUR s DPH |
|
DFB0050/19
|
MAGNA ENERGIA a.s. |
04.4.2019 |
2 618,47 EUR s DPH |
|
DFB0047/19
|
TOVEL, s.r.o. |
03.4.2019 |
16,20 EUR s DPH |
|
DFB0048/19
|
MAGNA ENERGIA a.s. |
03.4.2019 |
872,50 EUR s DPH |
|
DFB0045/19
|
Mgr. Jozef Kardoš |
01.4.2019 |
150,00 EUR s DPH |
|
DFB0046/19
|
BESONE, s.r.o. |
01.4.2019 |
135,00 EUR s DPH |
|
DFB0044/19
|
Orange Slovensko, a.s. |
29.3.2019 |
62,00 EUR s DPH |
|
DFB0042/19
|
UNIMAT -Ing.Jalč Slavomír |
25.3.2019 |
80,87 EUR s DPH |
|
DFB0041/19
|
SOŠ Považská Bystrica |
20.3.2019 |
517,20 EUR s DPH |
|
DFB0040/19
|
SOŠ Považská Bystrica |
20.3.2019 |
862,00 EUR s DPH |
|
DFB0039/19
|
TOVEL, s.r.o. |
19.3.2019 |
167,08 EUR s DPH |