|
DFB0165/16
|
BESONE, s.r.o. |
07.12.2016 |
45,00 EUR s DPH |
|
DFB0166/16
|
Slovak Telekom, a.s. |
07.12.2016 |
102,86 EUR s DPH |
|
DFB0164/16
|
Stredisko predplat. tlače |
06.12.2016 |
19,50 EUR s DPH |
|
DFB0163/16
|
Mesto Považská Bystrica, Považskobystrické novinky |
05.12.2016 |
20,00 EUR s DPH |
|
DFB0162/16
|
Ing.Iva Kostková-IKOS |
02.12.2016 |
59,75 EUR s DPH |
|
DFB0161/16
|
EXPO CENTER a.s. |
01.12.2016 |
300,00 EUR s DPH |
|
DFB0159/16
|
Ivan Mikudík SKLOmix - sklenárstvo |
28.11.2016 |
51,20 EUR s DPH |
|
DFB0160/16
|
Orange Slovensko, a.s. |
28.11.2016 |
52,07 EUR s DPH |
|
DFB0157/16
|
SOŠ Považská Bystrica |
24.11.2016 |
572,00 EUR s DPH |
|
DFB0158/16
|
Poradca podnikatela sr.o. |
24.11.2016 |
26,40 EUR s DPH |
|
DFB0156/16
|
SOŠ Považská Bystrica |
24.11.2016 |
988,00 EUR s DPH |
|
DFB0155/16
|
OPTIMAL servis Ivan Chladný |
22.11.2016 |
65,00 EUR s DPH |
|
DFB0154/16
|
SSE, a.s. |
15.11.2016 |
345,96 EUR s DPH |
|
DFB0153/16
|
Považská vodárenská spoločnosť, a.s. |
11.11.2016 |
286,99 EUR s DPH |
|
DFB0152/16
|
Teplo GGE s.r.o. |
10.11.2016 |
5 036,22 EUR s DPH |
|
DFB0150/16
|
Slovak Telekom, a.s. |
08.11.2016 |
100,81 EUR s DPH |
|
DFB0151/16
|
Slovak Telekom, a.s. |
08.11.2016 |
19,37 EUR s DPH |
|
DFB0149/16
|
BESONE, s.r.o. |
07.11.2016 |
45,00 EUR s DPH |
|
DFB0148/16
|
UNIMAT -Ing.Jalč Slavomír |
04.11.2016 |
42,46 EUR s DPH |
|
DFB0145/16
|
Ing.Iva Kostková-IKOS |
02.11.2016 |
59,75 EUR s DPH |
|
DFB0144/16
|
KOMENSKY |
02.11.2016 |
16,56 EUR s DPH |
|
DFK0001/16
|
M. Cup s.r.o. |
27.10.2016 |
109 904,71 EUR s DPH |
|
DFB0143/16
|
Orange Slovensko, a.s. |
27.10.2016 |
61,57 EUR s DPH |
|
DFB0142/16
|
EMVS-Marian Šaradín |
26.10.2016 |
20,00 EUR s DPH |
|
DFB0141/16
|
UNIMAT -Ing.Jalč Slavomír |
25.10.2016 |
244,47 EUR s DPH |
|
DFB0140/16
|
SOŠ Považská Bystrica |
19.10.2016 |
660,00 EUR s DPH |
|
DFB0139/16
|
SOŠ Považská Bystrica |
19.10.2016 |
1 140,00 EUR s DPH |
|
DFB0138/16
|
SSE, a.s. |
14.10.2016 |
-387,81 EUR s DPH |
|
DFB0136/16
|
Slovak Telekom, a.s. |
12.10.2016 |
12,38 EUR s DPH |
|
DFB0137/16
|
Teplo GGE s.r.o. |
12.10.2016 |
2 763,17 EUR s DPH |
|
DFB0134/16
|
Považská vodárenská spoločnosť, a.s. |
11.10.2016 |
255,10 EUR s DPH |
|
DFB0132/16
|
Slovak Telekom, a.s. |
07.10.2016 |
102,40 EUR s DPH |
|
DFB0133/16
|
Nadhajský Jozef |
07.10.2016 |
77,40 EUR s DPH |
|
DFB0130/16
|
UNIMAT -Ing.Jalč Slavomír |
06.10.2016 |
27,87 EUR s DPH |
|
DFB0131/16
|
BESONE, s.r.o. |
06.10.2016 |
45,00 EUR s DPH |
|
DFB0128/16
|
Ing.Iva Kostková-IKOS |
04.10.2016 |
59,75 EUR s DPH |
|
DFB0129/16
|
CoPoS ,spol.s .r.o. |
03.10.2016 |
495,00 EUR s DPH |
|
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 |