|
DFB0127/16
|
Orange Slovensko, a.s. |
28.9.2016 |
55,04 EUR s DPH |
|
DFB0126/16
|
PROCONTROL - SK, s.r.o. |
26.9.2016 |
942,00 EUR s DPH |
|
DFB0124/16
|
SOŠ Považská Bystrica |
22.9.2016 |
1 026,00 EUR s DPH |
|
DFB0125/16
|
SOŠ Považská Bystrica |
22.9.2016 |
594,00 EUR s DPH |
|
DFB0123/16
|
Ivan Mikudík SKLOmix - sklenárstvo |
21.9.2016 |
71,29 EUR s DPH |
|
DFB0122/16
|
KOMENSKY |
16.9.2016 |
16,56 EUR s DPH |
|
DFB0121/16
|
SSE, a.s. |
13.9.2016 |
-886,01 EUR s DPH |
|
DFB0117/16
|
Teplo GGE s.r.o. |
12.9.2016 |
2 441,50 EUR s DPH |
|
DFB0118/16
|
Považská vodárenská spoločnosť, a.s. |
12.9.2016 |
1 860,55 EUR s DPH |
|
DFB0119/16
|
Slovak Telekom, a.s. |
12.9.2016 |
12,38 EUR s DPH |
|
DFB0120/16
|
BESONE, s.r.o. |
12.9.2016 |
45,00 EUR s DPH |
|
DFB0116/16
|
Roman Babčan INkarus |
09.9.2016 |
175,78 EUR s DPH |
|
DFB0113/16
|
Slovak Telekom, a.s. |
07.9.2016 |
99,61 EUR s DPH |
|
DFB0114/16
|
Slovak Telekom, a.s. |
07.9.2016 |
23,90 EUR s DPH |
|
DFB0115/16
|
Ing.Iva Kostková-IKOS |
07.9.2016 |
59,75 EUR s DPH |
|
DFB0112/16
|
SOŠ Považská Bystrica |
02.9.2016 |
396,00 EUR s DPH |
|
DFB0111/16
|
SOŠ Považská Bystrica |
02.9.2016 |
684,00 EUR s DPH |
|
DFB0110/16
|
UNIMAT -Ing.Jalč Slavomír |
26.8.2016 |
138,54 EUR s DPH |
|
DFB0109/16
|
Orange Slovensko, a.s. |
25.8.2016 |
57,69 EUR s DPH |
|
DFB0107/16
|
Helena Rychtáriková -kníhviazačske práce |
15.8.2016 |
128,00 EUR s DPH |
|
DFB0103/16
|
Slovak Telekom, a.s. |
11.8.2016 |
94,54 EUR s DPH |
|
DFB0104/16
|
Považská vodárenská spoločnosť, a.s. |
11.8.2016 |
208,50 EUR s DPH |
|
DFB0105/16
|
Slovak Telekom, a.s. |
11.8.2016 |
12,38 EUR s DPH |
|
DFB0106/16
|
SSE, a.s. |
11.8.2016 |
-928,42 EUR s DPH |
|
DFB0102/16
|
Teplo GGE s.r.o. |
10.8.2016 |
2 441,50 EUR s DPH |
|
DFB0100/16
|
KOMENSKY |
08.8.2016 |
16,56 EUR s DPH |
|
DFB0101/16
|
BESONE, s.r.o. |
08.8.2016 |
45,00 EUR s DPH |
|
DFB0099/16
|
ŠEVT, a.s. |
03.8.2016 |
58,30 EUR s DPH |
|
DFB0098/16
|
Ing.Iva Kostková-IKOS |
03.8.2016 |
59,75 EUR s DPH |
|
DFB0097/16
|
Orange Slovensko, a.s. |
27.7.2016 |
57,38 EUR s DPH |
|
DFB0096/16
|
Ivan Mikudík SKLOmix - sklenárstvo |
25.7.2016 |
110,00 EUR s DPH |
|
DFB0095/16
|
Ing. Ingrid Kalmová |
21.7.2016 |
232,01 EUR s DPH |
|
DFB0093/16
|
SSE, a.s. |
13.7.2016 |
-599,60 EUR s DPH |
|
DFB0094/16
|
Považská vodárenská spoločnosť, a.s. |
13.7.2016 |
326,23 EUR s DPH |
|
DFB0091/16
|
KOMENSKY |
12.7.2016 |
16,56 EUR s DPH |
|
DFB0092/16
|
Slovak Telekom, a.s. |
12.7.2016 |
14,78 EUR s DPH |
|
DFB0089/16
|
BESONE, s.r.o. |
11.7.2016 |
45,00 EUR s DPH |
|
DFB0090/16
|
Teplo GGE s.r.o. |
11.7.2016 |
2 441,50 EUR s DPH |
|
DFB0088/16
|
Slovak Telekom, a.s. |
08.7.2016 |
96,77 EUR s DPH |
|
DFB0086/16
|
UNIMAT -Ing.Jalč Slavomír |
30.6.2016 |
115,52 EUR s DPH |
|
DFB0087/16
|
Ing.Iva Kostková-IKOS |
30.6.2016 |
59,75 EUR s DPH |
|
DFB0085/16
|
Orange Slovensko, a.s. |
27.6.2016 |
52,62 EUR s DPH |
|
DFB0084/16
|
AQUAJET Vrábel Michal |
21.6.2016 |
70,00 EUR s DPH |
|
DFB0082/16
|
OPTIMAL servis Ivan Chladný |
20.6.2016 |
37,50 EUR s DPH |
|
DFB0083/16
|
Stredisko predplat. tlače |
20.6.2016 |
19,50 EUR s DPH |
|
DFB0081/16
|
ASC Appliend Software Consultants s.r.o. |
15.6.2016 |
399,00 EUR s DPH |
|
DFB0079/16
|
SOŠ Považská Bystrica |
14.6.2016 |
1 140,00 EUR s DPH |
|
DFB0080/16
|
SOŠ Považská Bystrica |
14.6.2016 |
660,00 EUR s DPH |
|
DFB0077/16
|
Považská vodárenská spoločnosť, a.s. |
13.6.2016 |
2 027,35 EUR s DPH |
|
DFB0078/16
|
SSE, a.s. |
13.6.2016 |
-292,47 EUR s DPH |