|
DFB0017/19
|
Slovak Telekom, a.s. |
06.2.2019 |
93,32 EUR s DPH |
|
DFB0018/19
|
MAGNA ENERGIA a.s. |
06.2.2019 |
872,50 EUR s DPH |
|
DFB0014/19
|
CLD s.r.o. |
05.2.2019 |
2 880,00 EUR s DPH |
|
DFB0015/19
|
Petit Press, a.s. divízia týždenníkov, o.z. |
05.2.2019 |
180,00 EUR s DPH |
|
DFB0013/19
|
Horský hotel Minciar s.r.o. |
04.2.2019 |
7 592,00 EUR s DPH |
|
DFB0011/19
|
Stavomontáže Žilina, a.s. |
28.1.2019 |
252,00 EUR s DPH |
|
DFB0012/19
|
Orange Slovensko, a.s. |
28.1.2019 |
65,58 EUR s DPH |
|
DFB0010/19
|
SOŠ Považská Bystrica |
25.1.2019 |
161,66 EUR s DPH |
|
DFB0009/19
|
KANTORKA, n.o. |
25.1.2019 |
35,00 EUR s DPH |
|
DFB0008/19
|
SOŠ Považská Bystrica |
24.1.2019 |
420,00 EUR s DPH |
|
DFB0007/19
|
SOŠ Považská Bystrica |
24.1.2019 |
700,00 EUR s DPH |
|
DFB0005/19
|
Viktor Janček |
21.1.2019 |
237,60 EUR s DPH |
|
DFB0006/19
|
Slovenská obchodná a priemyselná komora |
21.1.2019 |
200,00 EUR s DPH |
|
DFB0004/19
|
Anna Beníková SHR, prevádzka Koliba |
17.1.2019 |
300,00 EUR s DPH |
|
DFB0211/18
|
Poradca podnikatela sr.o. |
17.1.2019 |
14,90 EUR s DPH |
|
DFB0002/19
|
OLYMPIE s.r.o. |
16.1.2019 |
190,56 EUR s DPH |
|
DFB0003/19
|
Tavern, s.r.o. |
16.1.2019 |
20,00 EUR s DPH |
|
DFB0208/18
|
Považská vodárenská spoločnosť, a.s. |
11.1.2019 |
871,01 EUR s DPH |
|
DFB0210/18
|
Slovak Telekom, a.s. |
11.1.2019 |
12,38 EUR s DPH |
|
DFB0207/18
|
Teplo GGE s.r.o. |
10.1.2019 |
3 699,40 EUR s DPH |
|
DFB0203/18
|
Orange Slovensko, a.s. |
07.1.2019 |
62,00 EUR s DPH |
|
DFB0204/18
|
Ing.Iva Kostková-IKOS |
07.1.2019 |
59,75 EUR s DPH |
|
DFB0205/18
|
BESONE, s.r.o. |
07.1.2019 |
45,00 EUR s DPH |
|
DFB0001/19
|
MAGNA ENERGIA a.s. |
07.1.2019 |
1 208,71 EUR s DPH |
|
DFB0206/18
|
Slovak Telekom, a.s. |
07.1.2019 |
89,26 EUR s DPH |
|
DFB0201/18
|
CoPoS ,spol.s .r.o. |
27.12.2018 |
420,42 EUR s DPH |
|
DFB0202/18
|
CoPoS ,spol.s .r.o. |
27.12.2018 |
1 081,33 EUR s DPH |
|
DFB0199/18
|
E L M I X s. r. o. |
21.12.2018 |
882,00 EUR s DPH |
|
DFB0200/18
|
Ivan Mikudík SKLOmix - sklenárstvo |
21.12.2018 |
101,35 EUR s DPH |
|
DFB0194/18
|
Stredisko predplat. tlače |
19.12.2018 |
19,71 EUR s DPH |
|
DFB0195/18
|
TOVEL, s.r.o. |
19.12.2018 |
145,04 EUR s DPH |
|
DFB0196/18
|
SOŠ Považská Bystrica |
19.12.2018 |
706,00 EUR s DPH |
|
DFB0197/18
|
SOŠ Považská Bystrica |
19.12.2018 |
423,60 EUR s DPH |
|
DFB0198/18
|
ADET s.r.o. |
19.12.2018 |
77,30 EUR s DPH |
|
DFB0193/18
|
Miroslava Angyalová reklamné predmety |
18.12.2018 |
301,82 EUR s DPH |
|
DFB0191/18
|
Marián Lieskovský |
17.12.2018 |
291,00 EUR s DPH |
|
DFB0192/18
|
Zuzana Motlová - Slováčik |
17.12.2018 |
149,20 EUR s DPH |
|
DFK0004/18
|
MIPE Invest, s.r.o. |
14.12.2018 |
18 192,97 EUR s DPH |
|
DFB0190/18
|
Peter MIŠÍK |
13.12.2018 |
88,50 EUR s DPH |
|
DFB0184/18
|
Považská vodárenská spoločnosť, a.s. |
11.12.2018 |
2 271,66 EUR s DPH |
|
DFB0185/18
|
Teplo GGE s.r.o. |
11.12.2018 |
6 016,06 EUR s DPH |
|
DFB0186/18
|
BESONE, s.r.o. |
11.12.2018 |
45,00 EUR s DPH |
|
DFB0187/18
|
Slovak Telekom, a.s. |
11.12.2018 |
12,38 EUR s DPH |
|
DFB0188/18
|
Linde GAS k.s. |
11.12.2018 |
151,20 EUR s DPH |
|
DFB0189/18
|
CoPoS ,spol.s .r.o. |
11.12.2018 |
234,90 EUR s DPH |
|
DFB0209/18
|
MAGNA ENERGIA a.s. |
11.12.2018 |
816,64 EUR s DPH |
|
DFK0003/18
|
BASID s.r.o. |
10.12.2018 |
1 170,00 EUR s DPH |
|
DFB0183/18
|
Ivan Mikudík SKLOmix - sklenárstvo |
10.12.2018 |
77,32 EUR s DPH |
|
DFB0179/18
|
Ing.Iva Kostková-IKOS |
07.12.2018 |
59,75 EUR s DPH |
|
DFB0180/18
|
Slovak Telekom, a.s. |
07.12.2018 |
89,93 EUR s DPH |