|
DFB0135/17
|
Mesto Považská Bystrica, Považskobystrické novinky |
05.10.2017 |
20,00 EUR s DPH |
|
DFB0136/17
|
Miro computers, s.r.o. |
05.10.2017 |
910,40 EUR s DPH |
|
DFB0133/17
|
BESONE, s.r.o. |
04.10.2017 |
45,00 EUR s DPH |
|
DFB0131/17
|
Ing.Iva Kostková-IKOS |
02.10.2017 |
59,75 EUR s DPH |
|
DFB0132/17
|
MAGNA ENERGIA a.s. |
02.10.2017 |
1 144,24 EUR s DPH |
|
DFB0130/17
|
Orange Slovensko, a.s. |
28.9.2017 |
56,45 EUR s DPH |
|
DFB0127/17
|
Anna Beníková SHR, prevádzka Koliba |
27.9.2017 |
200,00 EUR s DPH |
|
DFB0128/17
|
SOŠ Považská Bystrica |
27.9.2017 |
1 046,90 EUR s DPH |
|
DFB0129/17
|
SOŠ Považská Bystrica |
27.9.2017 |
606,10 EUR s DPH |
|
DFB0126/17
|
Ing. Lucia Divinská |
25.9.2017 |
200,00 EUR s DPH |
|
DFB0125/17
|
Marián Lieskovský |
22.9.2017 |
992,00 EUR s DPH |
|
DFB0124/17
|
EMVS-Marian Šaradín |
20.9.2017 |
148,70 EUR s DPH |
|
DFB0123/17
|
MAGNA ENERGIA a.s. |
12.9.2017 |
-161,61 EUR s DPH |
|
DFB0118/17
|
Považská vodárenská spoločnosť, a.s. |
12.9.2017 |
1 970,02 EUR s DPH |
|
DFB0119/17
|
BESONE, s.r.o. |
12.9.2017 |
45,00 EUR s DPH |
|
DFB0120/17
|
KOMENSKY |
12.9.2017 |
16,56 EUR s DPH |
|
DFB0121/17
|
Slovak Telekom, a.s. |
12.9.2017 |
12,38 EUR s DPH |
|
DFB0122/17
|
Teplo GGE s.r.o. |
12.9.2017 |
2 335,84 EUR s DPH |
|
DFB0117/17
|
Nadhajský Jozef |
08.9.2017 |
77,40 EUR s DPH |
|
DFB0113/17
|
MAGNA ENERGIA a.s. |
06.9.2017 |
1 144,24 EUR s DPH |
|
DFB0114/17
|
Ing.Iva Kostková-IKOS |
06.9.2017 |
59,75 EUR s DPH |
|
DFB0115/17
|
Slovak Telekom, a.s. |
06.9.2017 |
87,97 EUR s DPH |
|
DFB0116/17
|
Slovak Telekom, a.s. |
06.9.2017 |
23,90 EUR s DPH |
|
DFB0112/17
|
Poradca podnikatela sr.o. |
28.8.2017 |
26,40 EUR s DPH |
|
DFB0109/17
|
SOŠ Považská Bystrica |
28.8.2017 |
252,70 EUR s DPH |
|
DFB0111/17
|
Orange Slovensko, a.s. |
28.8.2017 |
56,67 EUR s DPH |
|
DFB0110/17
|
SOŠ Považská Bystrica |
28.8.2017 |
146,30 EUR s DPH |
|
DFB0108/17
|
OPTIMAL servis Ivan Chladný |
24.8.2017 |
36,00 EUR s DPH |
|
DFB0107/17
|
UNIMAT -Ing.Jalč Slavomír |
23.8.2017 |
166,82 EUR s DPH |
|
DFB0106/17
|
Teplo GGE s.r.o. |
14.8.2017 |
2 335,84 EUR s DPH |
|
DFB0102/17
|
Považská vodárenská spoločnosť, a.s. |
10.8.2017 |
95,66 EUR s DPH |
|
DFB0103/17
|
Slovak Telekom, a.s. |
10.8.2017 |
87,92 EUR s DPH |
|
DFB0104/17
|
Slovak Telekom, a.s. |
10.8.2017 |
12,38 EUR s DPH |
|
DFB0105/17
|
Helena Rychtáriková -kníhviazačske práce |
10.8.2017 |
128,00 EUR s DPH |
|
DFB0100/17
|
BESONE, s.r.o. |
08.8.2017 |
45,00 EUR s DPH |
|
DFB0101/17
|
KOMENSKY |
08.8.2017 |
16,56 EUR s DPH |
|
DFB0099/17
|
MAGNA ENERGIA a.s. |
07.8.2017 |
-143,75 EUR s DPH |
|
DFB0097/17
|
MAGNA ENERGIA a.s. |
02.8.2017 |
1 144,24 EUR s DPH |
|
DFB0098/17
|
Ing.Iva Kostková-IKOS |
02.8.2017 |
59,75 EUR s DPH |
|
DFB0096/17
|
ŠEVT, a.s. |
28.7.2017 |
77,62 EUR s DPH |
|
DFB0095/17
|
Orange Slovensko, a.s. |
28.7.2017 |
55,68 EUR s DPH |
|
DFB0094/17
|
Ing. Ingrid Kalmová |
26.7.2017 |
232,00 EUR s DPH |
|
DFB0093/17
|
Stredisko predplat. tlače |
17.7.2017 |
19,50 EUR s DPH |
|
DFB0092/17
|
BESONE, s.r.o. |
14.7.2017 |
45,00 EUR s DPH |
|
DFB0091/17
|
Slovak Telekom, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
DFB0090/17
|
Teplo GGE s.r.o. |
12.7.2017 |
2 335,84 EUR s DPH |
|
DFB0088/17
|
KOMENSKY |
11.7.2017 |
16,56 EUR s DPH |
|
DFB0089/17
|
Považská vodárenská spoločnosť, a.s. |
11.7.2017 |
203,59 EUR s DPH |
|
DFB0087/17
|
Slovak Telekom, a.s. |
07.7.2017 |
93,12 EUR s DPH |
|
DFB0084/17
|
SOŠ Považská Bystrica |
06.7.2017 |
222,30 EUR s DPH |