|
DFB0034/17
|
SSE, a.s. |
20.3.2017 |
23,52 EUR s DPH |
|
DFB0033/17
|
SOŠ Považská Bystrica |
17.3.2017 |
605,00 EUR s DPH |
|
DFB0032/17
|
SSE, a.s. |
15.3.2017 |
683,49 EUR s DPH |
|
DFB0031/17
|
KOMENSKY |
14.3.2017 |
16,56 EUR s DPH |
|
DFB0030/17
|
Považská vodárenská spoločnosť, a.s. |
13.3.2017 |
1 498,46 EUR s DPH |
|
DFB0028/17
|
Slovak Telekom, a.s. |
10.3.2017 |
12,38 EUR s DPH |
|
DFB0029/17
|
Teplo GGE s.r.o. |
10.3.2017 |
7 109,74 EUR s DPH |
|
DFB0027/17
|
UNIMAT -Ing.Jalč Slavomír |
09.3.2017 |
76,77 EUR s DPH |
|
DFB0024/17
|
Slovak Telekom, a.s. |
08.3.2017 |
92,71 EUR s DPH |
|
DFB0025/17
|
BESONE, s.r.o. |
08.3.2017 |
45,00 EUR s DPH |
|
DFB0026/17
|
Petit Press, a.s. divízia týždenníkov, o.z. |
08.3.2017 |
264,00 EUR s DPH |
|
DFB0023/17
|
Ing.Iva Kostková-IKOS |
07.3.2017 |
59,75 EUR s DPH |
|
DFB0021/17
|
Peter MIŠÍK |
27.2.2017 |
85,00 EUR s DPH |
|
DFB0022/17
|
Orange Slovensko, a.s. |
27.2.2017 |
52,99 EUR s DPH |
|
DFB0020/17
|
SEVT a.s. |
24.2.2017 |
47,00 EUR s DPH |
|
DFB0019/17
|
Sport Academy Vrátna s.r.o. |
20.2.2017 |
7 800,00 EUR s DPH |
|
DFB0017/17
|
SOŠ Považská Bystrica |
17.2.2017 |
860,70 EUR s DPH |
|
DFB0018/17
|
SOŠ Považská Bystrica |
17.2.2017 |
498,30 EUR s DPH |
|
DFB0016/17
|
KOMENSKY |
15.2.2017 |
16,56 EUR s DPH |
|
DFB0013/17
|
Teplo GGE s.r.o. |
13.2.2017 |
12 899,72 EUR s DPH |
|
DFB0014/17
|
Považská vodárenská spoločnosť, a.s. |
13.2.2017 |
564,95 EUR s DPH |
|
DFB0015/17
|
SSE, a.s. |
13.2.2017 |
728,54 EUR s DPH |
|
DFB0012/17
|
Slovak Telekom, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
DFB0009/17
|
Slovak Telekom, a.s. |
08.2.2017 |
101,41 EUR s DPH |
|
DFB0010/17
|
BESONE, s.r.o. |
08.2.2017 |
45,00 EUR s DPH |
|
DFB0011/17
|
Petit Press, a.s. divízia týždenníkov, o.z. |
08.2.2017 |
156,00 EUR s DPH |
|
DFB0008/17
|
Ing.Iva Kostková-IKOS |
02.2.2017 |
59,75 EUR s DPH |
|
DFB0007/17
|
HAPPY FOTO Slovensko spol.s r.o. |
01.2.2017 |
73,36 EUR s DPH |
|
DFB0006/17
|
Orange Slovensko, a.s. |
26.1.2017 |
61,31 EUR s DPH |
|
DFB0005/17
|
EMVS-Marian Šaradín |
24.1.2017 |
87,20 EUR s DPH |
|
DFB0004/17
|
Slovenská obchodná a priemyselná komora |
23.1.2017 |
200,00 EUR s DPH |
|
DFB0194/16
|
SSE, a.s. |
18.1.2017 |
370,58 EUR s DPH |
|
DFB0195/16
|
Poradca podnikatela sr.o. |
18.1.2017 |
13,67 EUR s DPH |
|
DFB0003/17
|
Gigaprint.sk, s.r.o. |
17.1.2017 |
20,95 EUR s DPH |
|
DFB0192/16
|
KOMENSKY |
16.1.2017 |
16,56 EUR s DPH |
|
DFB0193/16
|
Slovak Telekom, a.s. |
16.1.2017 |
12,38 EUR s DPH |
|
DFB0190/16
|
Teplo GGE s.r.o. |
12.1.2017 |
1 314,26 EUR s DPH |
|
DFB0191/16
|
Považská vodárenská spoločnosť, a.s. |
12.1.2017 |
919,92 EUR s DPH |
|
DFB0001/17
|
SOŠ Považská Bystrica |
11.1.2017 |
950,00 EUR s DPH |
|
DFB0002/17
|
SOŠ Považská Bystrica |
11.1.2017 |
550,00 EUR s DPH |
|
DFB0186/16
|
Ing.Iva Kostková-IKOS |
10.1.2017 |
59,75 EUR s DPH |
|
DFB0187/16
|
BESONE, s.r.o. |
10.1.2017 |
45,00 EUR s DPH |
|
DFB0188/16
|
Orange Slovensko, a.s. |
10.1.2017 |
52,01 EUR s DPH |
|
DFB0189/16
|
Slovak Telekom, a.s. |
10.1.2017 |
96,82 EUR s DPH |
|
DFB0183/16
|
Marián Lieskovský |
22.12.2016 |
125,00 EUR s DPH |
|
DFB0185/16
|
REALITA, v.o.s. |
22.12.2016 |
88,54 EUR s DPH |
|
DFB0184/16
|
UNIMAT -Ing.Jalč Slavomír |
22.12.2016 |
91,79 EUR s DPH |
|
DFB0182/16
|
ŠEVT, a.s. |
20.12.2016 |
97,20 EUR s DPH |
|
DFB0181/16
|
Nadhajský Jozef |
19.12.2016 |
38,70 EUR s DPH |
|
DFB0179/16
|
MEDIA/ST,s.r.o. |
19.12.2016 |
25,00 EUR s DPH |