| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0080/20
|
Považská vodárenská spoločnosť, a.s. |
09.7.2020 |
156,06 EUR s DPH |
|
DFB0076/20
|
ASC Appliend Software Consultants s.r.o. |
08.7.2020 |
60,00 EUR s DPH |
|
DFB0077/20
|
BORATEX s.r.o. |
08.7.2020 |
101,75 EUR s DPH |
|
DFB0074/20
|
MAGNA ENERGIA a.s. |
06.7.2020 |
1 100,42 EUR s DPH |
|
DFB0075/20
|
BESONE, s.r.o. |
06.7.2020 |
135,00 EUR s DPH |
|
DFB0072/20
|
DOXX - Stravné lístky, spol. s r.o. |
02.7.2020 |
2 738,45 EUR s DPH |
|
DFB0073/20
|
Ing.Iva Kostková-IKOS |
02.7.2020 |
59,75 EUR s DPH |
|
DFB0071/20
|
Orange Slovensko, a.s. |
29.6.2020 |
62,00 EUR s DPH |
|
DFB0070/20
|
HS technology s.r.o. |
22.6.2020 |
3 499,00 EUR s DPH |
|
DFB0069/20
|
Stredisko predplat. tlače |
19.6.2020 |
17,85 EUR s DPH |
|
DFB0068/20
|
ASC Appliend Software Consultants s.r.o. |
15.6.2020 |
449,00 EUR s DPH |
|
DFB0064/20
|
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
2 108,28 EUR s DPH |
|
DFB0065/20
|
Teplo GGE s.r.o. |
10.6.2020 |
2 894,06 EUR s DPH |
|
DFB0066/20
|
Slovak Telekom, a.s. |
10.6.2020 |
12,38 EUR s DPH |
|
DFB0067/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
301,86 EUR s DPH |
|
DFB0063/20
|
Slovak Telekom, a.s. |
08.6.2020 |
84,66 EUR s DPH |
|
DFB0060/20
|
DOXX - Stravné lístky, spol. s r.o. |
03.6.2020 |
2 396,89 EUR s DPH |
|
DFB0061/20
|
MAGNA ENERGIA a.s. |
03.6.2020 |
1 100,42 EUR s DPH |
|
DFB0062/20
|
Ing.Iva Kostková-IKOS |
03.6.2020 |
59,75 EUR s DPH |
|
DFB0059/20
|
Orange Slovensko, a.s. |
29.5.2020 |
62,00 EUR s DPH |
|
DFB0056/20
|
UNIMAT -Ing.Jalč Slavomír |
13.5.2020 |
206,80 EUR s DPH |
|
DFB0057/20
|
Považská vodárenská spoločnosť, a.s. |
13.5.2020 |
62,93 EUR s DPH |
|
DFB0058/20
|
MAGNA ENERGIA a.s. |
13.5.2020 |
258,94 EUR s DPH |
|
DFB0055/20
|
Teplo GGE s.r.o. |
12.5.2020 |
3 579,21 EUR s DPH |
|
DFB0054/20
|
Slovenská obchodná a priemyselná komora |
11.5.2020 |
66,00 EUR s DPH |
|
DFB0051/20
|
Ing.Iva Kostková-IKOS |
07.5.2020 |
59,75 EUR s DPH |
|
DFB0052/20
|
Slovak Telekom, a.s. |
07.5.2020 |
12,38 EUR s DPH |
|
DFB0053/20
|
Slovak Telekom, a.s. |
07.5.2020 |
85,93 EUR s DPH |
|
DFB0050/20
|
MAGNA ENERGIA a.s. |
06.5.2020 |
1 100,42 EUR s DPH |
|
DFB0047/20
|
Orange Slovensko, a.s. |
30.4.2020 |
62,53 EUR s DPH |
|
DFB0048/20
|
DOXX - Stravné lístky, spol. s r.o. |
30.4.2020 |
2 129,48 EUR s DPH |
|
DFB0049/20
|
UNIMAT -Ing.Jalč Slavomír |
30.4.2020 |
90,90 EUR s DPH |
|
DFB0046/20
|
INTERPHARM Slovakia, a.s. |
20.4.2020 |
189,68 EUR s DPH |
|
DFB0045/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
615,52 EUR s DPH |
|
DFB0044/20
|
Teplo GGE s.r.o. |
09.4.2020 |
5 642,57 EUR s DPH |
|
DFB0041/20
|
UNIMAT -Ing.Jalč Slavomír |
08.4.2020 |
517,60 EUR s DPH |
|
DFB0042/20
|
Slovak Telekom, a.s. |
08.4.2020 |
12,38 EUR s DPH |
|
DFB0043/20
|
Slovak Telekom, a.s. |
08.4.2020 |
86,26 EUR s DPH |
|
DFB0040/20
|
BESONE, s.r.o. |
07.4.2020 |
135,00 EUR s DPH |
|
DFB0037/20
|
MAGNA ENERGIA a.s. |
03.4.2020 |
1 100,42 EUR s DPH |
|
DFB0038/20
|
SOŠ Považská Bystrica |
03.4.2020 |
630,24 EUR s DPH |
|
DFB0039/20
|
SOŠ Považská Bystrica |
03.4.2020 |
363,60 EUR s DPH |
|
DFB0036/20
|
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
249,19 EUR s DPH |
|
DFB0035/20
|
Ing.Iva Kostková-IKOS |
02.4.2020 |
59,75 EUR s DPH |
|
DFB0033/20
|
Orange Slovensko, a.s. |
26.3.2020 |
62,00 EUR s DPH |
|
DFB0034/20
|
DAMEDIS, s.r.o. |
26.3.2020 |
213,60 EUR s DPH |
|
DFB0032/20
|
UNIMAT -Ing.Jalč Slavomír |
25.3.2020 |
88,65 EUR s DPH |
|
DFB0030/20
|
Teplo GGE s.r.o. |
13.3.2020 |
7 049,48 EUR s DPH |
|
DFB0031/20
|
MAGNA ENERGIA a.s. |
13.3.2020 |
964,06 EUR s DPH |
|
DFB0029/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
1 535,52 EUR s DPH |
