| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0126/19
|
CoPoS ,spol.s .r.o. |
23.9.2019 |
1 180,00 EUR s DPH |
|
DFB0127/19
|
CoPoS ,spol.s .r.o. |
23.9.2019 |
790,00 EUR s DPH |
|
DFB0128/19
|
SOŠ Považská Bystrica |
23.9.2019 |
1 233,44 EUR s DPH |
|
DFB0125/19
|
MIP TN s.r.o. |
18.9.2019 |
137,19 EUR s DPH |
|
DFB0124/19
|
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
2 116,16 EUR s DPH |
|
DFB0123/19
|
MAGNA ENERGIA a.s. |
12.9.2019 |
238,15 EUR s DPH |
|
DFB0122/19
|
Teplo GGE s.r.o. |
10.9.2019 |
2 643,35 EUR s DPH |
|
DFB0119/19
|
Mikrohuko spol. s r.o. |
09.9.2019 |
348,48 EUR s DPH |
|
DFB0120/19
|
Slovak Telekom, a.s. |
09.9.2019 |
23,90 EUR s DPH |
|
DFB0121/19
|
Slovak Telekom, a.s. |
09.9.2019 |
87,13 EUR s DPH |
|
DFB0118/19
|
Slovak Telekom, a.s. |
06.9.2019 |
12,38 EUR s DPH |
|
DFB0116/19
|
MAGNA ENERGIA a.s. |
04.9.2019 |
872,50 EUR s DPH |
|
DFB0117/19
|
Poradca podnikatela sr.o. |
04.9.2019 |
26,40 EUR s DPH |
|
DFB0115/19
|
Ing.Iva Kostková-IKOS |
02.9.2019 |
59,75 EUR s DPH |
|
DFB0112/19
|
UNIMAT -Ing.Jalč Slavomír |
28.8.2019 |
166,76 EUR s DPH |
|
DFB0113/19
|
ASC Appliend Software Consultants s.r.o. |
28.8.2019 |
30,00 EUR s DPH |
|
DFB0114/19
|
Orange Slovensko, a.s. |
28.8.2019 |
62,00 EUR s DPH |
|
DFB0111/19
|
Martin Gall-MG COMP |
26.8.2019 |
4 918,80 EUR s DPH |
|
DFB0110/19
|
SOŠ Považská Bystrica |
23.8.2019 |
210,00 EUR s DPH |
|
DFB0109/19
|
SOŠ Považská Bystrica |
23.8.2019 |
350,00 EUR s DPH |
|
DFB0106/19
|
MAGNA ENERGIA a.s. |
12.8.2019 |
264,63 EUR s DPH |
|
DFB0107/19
|
Považská vodárenská spoločnosť, a.s. |
12.8.2019 |
171,17 EUR s DPH |
|
DFB0108/19
|
Teplo GGE s.r.o. |
12.8.2019 |
2 643,35 EUR s DPH |
|
DFB0104/19
|
Slovak Telekom, a.s. |
09.8.2019 |
12,38 EUR s DPH |
|
DFB0105/19
|
Slovak Telekom, a.s. |
09.8.2019 |
98,34 EUR s DPH |
|
DFB0103/19
|
MAGNA ENERGIA a.s. |
05.8.2019 |
872,50 EUR s DPH |
|
DFB0102/19
|
Ing.Iva Kostková-IKOS |
02.8.2019 |
59,75 EUR s DPH |
|
DFB0101/19
|
Orange Slovensko, a.s. |
29.7.2019 |
62,00 EUR s DPH |
|
DFB0100/19
|
Helena Rychtáriková -kníhviazačske práce |
22.7.2019 |
120,00 EUR s DPH |
|
DFB0098/19
|
SOŠ Považská Bystrica |
19.7.2019 |
250,00 EUR s DPH |
|
DFB0099/19
|
SOŠ Považská Bystrica |
19.7.2019 |
150,00 EUR s DPH |
|
DFK0001/19
|
MIPE Invest, s.r.o. |
15.7.2019 |
92 045,66 EUR s DPH |
|
DFK0002/19
|
BASID s.r.o. |
15.7.2019 |
780,00 EUR s DPH |
|
DFB0096/19
|
MAGNA ENERGIA a.s. |
11.7.2019 |
573,08 EUR s DPH |
|
DFB0097/19
|
Považská vodárenská spoločnosť, a.s. |
11.7.2019 |
219,00 EUR s DPH |
|
DFB0094/19
|
Teplo GGE s.r.o. |
10.7.2019 |
2 643,35 EUR s DPH |
|
DFB0095/19
|
Slovak Telekom, a.s. |
10.7.2019 |
12,38 EUR s DPH |
|
DFB0093/19
|
ŠEVT a.s. |
09.7.2019 |
74,81 EUR s DPH |
|
DFB0091/19
|
Slovak Telekom, a.s. |
08.7.2019 |
81,12 EUR s DPH |
|
DFB0092/19
|
BESONE, s.r.o. |
08.7.2019 |
135,00 EUR s DPH |
|
DFB0090/19
|
MAGNA ENERGIA a.s. |
03.7.2019 |
872,50 EUR s DPH |
|
DFB0089/19
|
Ing.Iva Kostková-IKOS |
01.7.2019 |
59,75 EUR s DPH |
|
DFB0087/19
|
Peter Dorinec DORTRANS |
27.6.2019 |
400,00 EUR s DPH |
|
DFB0088/19
|
Orange Slovensko, a.s. |
27.6.2019 |
58,80 EUR s DPH |
|
DFB0085/19
|
SOŠ Považská Bystrica |
21.6.2019 |
1 100,00 EUR s DPH |
|
DFB0086/19
|
SOŠ Považská Bystrica |
21.6.2019 |
660,00 EUR s DPH |
|
DFB0084/19
|
UNIMAT -Ing.Jalč Slavomír |
20.6.2019 |
153,03 EUR s DPH |
|
DFB0083/19
|
ASC Appliend Software Consultants s.r.o. |
17.6.2019 |
449,00 EUR s DPH |
|
DFB0082/19
|
Stredisko predplat. tlače |
14.6.2019 |
19,71 EUR s DPH |
|
DFB0080/19
|
Považská vodárenská spoločnosť, a.s. |
13.6.2019 |
2 242,02 EUR s DPH |
