| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0097/20
|
Helena Rychtáriková -kníhviazačske práce |
14.8.2020 |
127,50 EUR s DPH |
|
DFB0096/20
|
Teplo GGE s.r.o. |
14.8.2020 |
2 629,57 EUR s DPH |
|
DFB0094/20
|
Považská vodárenská spoločnosť, a.s. |
11.8.2020 |
153,54 EUR s DPH |
|
DFB0092/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 100,42 EUR s DPH |
|
DFB0093/20
|
Slovak Telekom, a.s. |
06.8.2020 |
92,74 EUR s DPH |
|
DFB0091/20
|
Slovak Telekom, a.s. |
06.8.2020 |
12,38 EUR s DPH |
|
DFB0090/20
|
Ing.Iva Kostková-IKOS |
04.8.2020 |
59,75 EUR s DPH |
|
DFB0089/20
|
Orange Slovensko, a.s. |
30.7.2020 |
62,00 EUR s DPH |
|
DFB0088/20
|
ŠKOLEX, spol. s r.o. |
30.7.2020 |
362,40 EUR s DPH |
|
DFB0087/20
|
ŠEVT a.s. |
27.7.2020 |
76,39 EUR s DPH |
|
DFB0086/20
|
VVED TECHNIKA, s.r.o. |
20.7.2020 |
105,00 EUR s DPH |
|
DFB0082/20
|
MAGNA ENERGIA a.s. |
13.7.2020 |
202,78 EUR s DPH |
|
DFB0085/20
|
SOŠ Považská Bystrica |
13.7.2020 |
151,20 EUR s DPH |
|
DFB0084/20
|
SOŠ Považská Bystrica |
13.7.2020 |
262,08 EUR s DPH |
|
DFB0083/20
|
SOŠ Považská Bystrica |
13.7.2020 |
20,60 EUR s DPH |
|
DFB0081/20
|
Teplo GGE s.r.o. |
10.7.2020 |
2 629,57 EUR s DPH |
|
DFB0079/20
|
Slovak Telekom, a.s. |
09.7.2020 |
12,38 EUR s DPH |
|
DFB0078/20
|
Slovak Telekom, a.s. |
09.7.2020 |
90,44 EUR s DPH |
|
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 |
