| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0177/19
|
Peter MIŠÍK |
10.12.2019 |
85,50 EUR s DPH |
|
DFB0178/19
|
Teplo GGE s.r.o. |
10.12.2019 |
5 305,79 EUR s DPH |
|
DFB0176/19
|
MAGNA ENERGIA a.s. |
09.12.2019 |
1 562,40 EUR s DPH |
|
DFB0175/19
|
UNIMAT -Ing.Jalč Slavomír |
06.12.2019 |
220,10 EUR s DPH |
|
DFB0173/19
|
MAGNA ENERGIA a.s. |
04.12.2019 |
872,50 EUR s DPH |
|
DFB0174/19
|
BROS´S TECHNOLOGY s.r.o. |
04.12.2019 |
320,52 EUR s DPH |
|
DFB0171/19
|
Ing.Iva Kostková-IKOS |
03.12.2019 |
144,00 EUR s DPH |
|
DFB0172/19
|
Ing.Iva Kostková-IKOS |
03.12.2019 |
59,75 EUR s DPH |
|
DFB0169/19
|
Technická univerzita v Košiciach |
02.12.2019 |
240,00 EUR s DPH |
|
DFB0170/19
|
PVB STAV s.r.o. |
02.12.2019 |
75,70 EUR s DPH |
|
DFB0168/19
|
Orange Slovensko, a.s. |
29.11.2019 |
62,00 EUR s DPH |
|
DFB0167/19
|
WOOD-B s.r.o. |
28.11.2019 |
24,96 EUR s DPH |
|
DFB0164/19
|
SOŠ Považská Bystrica |
26.11.2019 |
956,80 EUR s DPH |
|
DFB0165/19
|
SOŠ Považská Bystrica |
26.11.2019 |
552,00 EUR s DPH |
|
DFB0166/19
|
LACNÉ STAVANIE, s.r.o. |
26.11.2019 |
204,46 EUR s DPH |
|
DFB0163/19
|
ŠEVT a.s. |
25.11.2019 |
260,62 EUR s DPH |
|
DFB0162/19
|
Nadhajský Jozef |
22.11.2019 |
103,20 EUR s DPH |
|
DFB0161/19
|
REALITA, v.o.s. |
21.11.2019 |
132,00 EUR s DPH |
|
DFB0160/19
|
MAGNA ENERGIA a.s. |
13.11.2019 |
1 231,89 EUR s DPH |
|
DFB0158/19
|
Považská vodárenská spoločnosť, a.s. |
12.11.2019 |
291,98 EUR s DPH |
|
DFB0159/19
|
Teplo GGE s.r.o. |
12.11.2019 |
4 385,50 EUR s DPH |
|
DFB0155/19
|
OLMIT - Oľga MITAŠOVÁ |
07.11.2019 |
151,31 EUR s DPH |
|
DFB0156/19
|
Slovak Telekom, a.s. |
07.11.2019 |
90,22 EUR s DPH |
|
DFB0157/19
|
Slovak Telekom, a.s. |
07.11.2019 |
12,38 EUR s DPH |
|
DFB0153/19
|
Ing.Iva Kostková-IKOS |
06.11.2019 |
59,75 EUR s DPH |
|
DFB0154/19
|
MAGNA ENERGIA a.s. |
06.11.2019 |
872,50 EUR s DPH |
|
DFB0152/19
|
Dopravné služby PB, s.r.o. |
05.11.2019 |
137,35 EUR s DPH |
|
DFB0151/19
|
ŠEVT a.s. |
29.10.2019 |
122,82 EUR s DPH |
|
DFB0149/19
|
ADET s.r.o. |
28.10.2019 |
241,60 EUR s DPH |
|
DFB0150/19
|
Orange Slovensko, a.s. |
28.10.2019 |
62,00 EUR s DPH |
|
DFB0148/19
|
Marián Lieskovský |
23.10.2019 |
1 447,00 EUR s DPH |
|
DFB0145/19
|
SOŠ Považská Bystrica |
18.10.2019 |
1 250,08 EUR s DPH |
|
DFB0146/19
|
SOŠ Považská Bystrica |
18.10.2019 |
721,20 EUR s DPH |
|
DFB0147/19
|
Martin Gall-MG COMP |
18.10.2019 |
1 235,40 EUR s DPH |
|
DFB0143/19
|
Daniel Palko - Gaz-term |
14.10.2019 |
14 203,04 EUR s DPH |
|
DFB0144/19
|
Mgr. Jozef Kardoš |
14.10.2019 |
150,00 EUR s DPH |
|
DFB0140/19
|
MAGNA ENERGIA a.s. |
11.10.2019 |
901,72 EUR s DPH |
|
DFB0141/19
|
Teplo GGE s.r.o. |
11.10.2019 |
2 897,22 EUR s DPH |
|
DFB0142/19
|
Považská vodárenská spoločnosť, a.s. |
11.10.2019 |
259,26 EUR s DPH |
|
DFB0138/19
|
Bridge Publishing House SE |
10.10.2019 |
28,00 EUR s DPH |
|
DFB0139/19
|
UNIMAT -Ing.Jalč Slavomír |
10.10.2019 |
79,80 EUR s DPH |
|
DFB0136/19
|
Slovak Telekom, a.s. |
09.10.2019 |
96,89 EUR s DPH |
|
DFB0137/19
|
Slovak Telekom, a.s. |
09.10.2019 |
12,38 EUR s DPH |
|
DFB0135/19
|
BESONE, s.r.o. |
08.10.2019 |
135,00 EUR s DPH |
|
DFB0134/19
|
EXPO CENTER a.s. |
07.10.2019 |
400,00 EUR s DPH |
|
DFB0133/19
|
Ing.Iva Kostková-IKOS |
04.10.2019 |
59,75 EUR s DPH |
|
DFB0132/19
|
MAGNA ENERGIA a.s. |
03.10.2019 |
872,50 EUR s DPH |
|
DFB0131/19
|
VRBATA s.r.o. |
01.10.2019 |
220,32 EUR s DPH |
|
DFB0130/19
|
Orange Slovensko, a.s. |
26.9.2019 |
62,00 EUR s DPH |
|
DFB0129/19
|
SOŠ Považská Bystrica |
23.9.2019 |
711,60 EUR s DPH |
