| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0196/19
|
Slovak Telekom, a.s. |
10.1.2020 |
88,67 EUR s DPH |
|
DFB0195/19
|
Slovak Telekom, a.s. |
09.1.2020 |
12,38 EUR s DPH |
|
DFB0192/19
|
Ing.Iva Kostková-IKOS |
07.1.2020 |
59,75 EUR s DPH |
|
DFB0193/19
|
BESONE, s.r.o. |
07.1.2020 |
135,00 EUR s DPH |
|
DFB0194/19
|
Orange Slovensko, a.s. |
07.1.2020 |
62,00 EUR s DPH |
|
DFB0191/19
|
JET SPORT CHAIRMAN,s.r.o |
30.12.2019 |
509,36 EUR s DPH |
|
DFB0190/19
|
REMOS spol. s r.o. |
19.12.2019 |
811,26 EUR s DPH |
|
DFB0186/19
|
CoPoS ,spol.s .r.o. |
19.12.2019 |
553,70 EUR s DPH |
|
DFB0187/19
|
IMAO electric, s.r.o. |
19.12.2019 |
1 558,75 EUR s DPH |
|
DFB0188/19
|
SOŠ Považská Bystrica |
19.12.2019 |
461,76 EUR s DPH |
|
DFB0189/19
|
SOŠ Považská Bystrica |
19.12.2019 |
266,40 EUR s DPH |
|
DFB0185/19
|
Tomáš Kostka |
18.12.2019 |
25,50 EUR s DPH |
|
DFB0184/19
|
Mesto Považská Bystrica |
17.12.2019 |
20,00 EUR s DPH |
|
DFB0183/19
|
Ing.Ľuboš Kuchár - ELBYT |
12.12.2019 |
1 590,00 EUR s DPH |
|
DFB0182/19
|
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
2 215,22 EUR s DPH |
|
DFB0179/19
|
Slovak Telekom, a.s. |
11.12.2019 |
91,64 EUR s DPH |
|
DFB0180/19
|
Slovak Telekom, a.s. |
11.12.2019 |
12,38 EUR s DPH |
|
DFB0181/19
|
Linde GAS k.s. |
11.12.2019 |
151,20 EUR s DPH |
|
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 |
