| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0144/18
|
EXPO CENTER a.s. |
28.9.2018 |
400,00 EUR s DPH |
|
DFB0140/18
|
SOŠ Považská Bystrica |
27.9.2018 |
964,00 EUR s DPH |
|
DFB0141/18
|
SOŠ Považská Bystrica |
27.9.2018 |
578,40 EUR s DPH |
|
DFB0139/18
|
Poradca podnikatela sr.o. |
25.9.2018 |
26,40 EUR s DPH |
|
DFB0137/18
|
CoPoS ,spol.s .r.o. |
13.9.2018 |
552,00 EUR s DPH |
|
DFB0136/18
|
Teplo GGE s.r.o. |
12.9.2018 |
2 568,59 EUR s DPH |
|
DFB0134/18
|
Slovak Telekom, a.s. |
11.9.2018 |
12,38 EUR s DPH |
|
DFB0135/18
|
Považská vodárenská spoločnosť, a.s. |
11.9.2018 |
767,80 EUR s DPH |
|
DFB0133/18
|
MAGNA ENERGIA a.s. |
07.9.2018 |
-156,37 EUR s DPH |
|
DFB0132/18
|
BESONE, s.r.o. |
07.9.2018 |
45,00 EUR s DPH |
|
DFB0130/18
|
Slovak Telekom, a.s. |
06.9.2018 |
23,90 EUR s DPH |
|
DFB0131/18
|
Slovak Telekom, a.s. |
06.9.2018 |
105,47 EUR s DPH |
|
DFB0138/18
|
Orange Slovensko, a.s. |
05.9.2018 |
13,50 EUR s DPH |
|
DFB0129/18
|
MAGNA ENERGIA a.s. |
05.9.2018 |
1 144,15 EUR s DPH |
|
DFB0127/18
|
SOŠ Považská Bystrica |
04.9.2018 |
336,00 EUR s DPH |
|
DFB0128/18
|
SOŠ Považská Bystrica |
04.9.2018 |
201,60 EUR s DPH |
|
DFB0125/18
|
Ing.Iva Kostková-IKOS |
03.9.2018 |
59,75 EUR s DPH |
|
DFB0126/18
|
Marián Lieskovský |
03.9.2018 |
895,00 EUR s DPH |
|
DFB0124/18
|
ŠEVT a.s. |
31.8.2018 |
217,50 EUR s DPH |
|
DFB0123/18
|
ALFA Reklama s.r.o. |
28.8.2018 |
313,20 EUR s DPH |
|
DFB0122/18
|
Orange Slovensko, a.s. |
27.8.2018 |
62,06 EUR s DPH |
|
DFB0121/18
|
TOVEL, s.r.o. |
24.8.2018 |
152,88 EUR s DPH |
|
DFB0120/18
|
UNIMAT -Ing.Jalč Slavomír |
22.8.2018 |
128,04 EUR s DPH |
|
DFB0119/18
|
PCO Plus spol. s.r.o. |
15.8.2018 |
91,20 EUR s DPH |
|
DFB0118/18
|
Považská vodárenská spoločnosť, a.s. |
14.8.2018 |
1 432,78 EUR s DPH |
|
DFB0117/18
|
Teplo GGE s.r.o. |
13.8.2018 |
2 568,59 EUR s DPH |
|
DFB0116/18
|
Slovak Telekom, a.s. |
10.8.2018 |
12,38 EUR s DPH |
|
DFB0112/18
|
Slovak Telekom, a.s. |
09.8.2018 |
89,64 EUR s DPH |
|
DFB0113/18
|
KOMENSKY |
09.8.2018 |
16,56 EUR s DPH |
|
DFB0115/18
|
BESONE, s.r.o. |
09.8.2018 |
45,00 EUR s DPH |
|
DFB0114/18
|
MAGNA ENERGIA a.s. |
09.8.2018 |
-134,51 EUR s DPH |
|
DFB0111/18
|
Helena Rychtáriková -kníhviazačske práce |
08.8.2018 |
120,00 EUR s DPH |
|
DFB0110/18
|
Jaroslav Sabadka |
03.8.2018 |
7 530,31 EUR s DPH |
|
DFB0108/18
|
MAGNA ENERGIA a.s. |
02.8.2018 |
1 144,15 EUR s DPH |
|
DFB0109/18
|
Ing.Iva Kostková-IKOS |
02.8.2018 |
59,75 EUR s DPH |
|
DFB0107/18
|
ASC Applied Software Consultants |
01.8.2018 |
150,00 EUR s DPH |
|
DFB0106/18
|
Orange Slovensko, a.s. |
31.7.2018 |
62,84 EUR s DPH |
|
DFB0105/18
|
BESONE, s.r.o. |
16.7.2018 |
45,00 EUR s DPH |
|
DFB0101/18
|
Považská vodárenská spoločnosť, a.s. |
12.7.2018 |
193,79 EUR s DPH |
|
DFB0102/18
|
Teplo GGE s.r.o. |
12.7.2018 |
2 568,59 EUR s DPH |
|
DFB0103/18
|
SOŠ Považská Bystrica |
12.7.2018 |
248,00 EUR s DPH |
|
DFB0104/18
|
SOŠ Považská Bystrica |
12.7.2018 |
148,80 EUR s DPH |
|
DFB0100/18
|
Slovak Telekom, a.s. |
11.7.2018 |
12,38 EUR s DPH |
|
DFB0097/18
|
Slovak Telekom, a.s. |
09.7.2018 |
95,83 EUR s DPH |
|
DFB0098/18
|
MAGNA ENERGIA a.s. |
09.7.2018 |
119,62 EUR s DPH |
|
DFB0099/18
|
KOMENSKY |
09.7.2018 |
16,56 EUR s DPH |
|
DFB0096/18
|
Ing. Ingrid Kalmová |
06.7.2018 |
232,00 EUR s DPH |
|
DFB0092/18
|
Orange Slovensko, a.s. |
03.7.2018 |
63,31 EUR s DPH |
|
DFB0093/18
|
Ing.Iva Kostková-IKOS |
03.7.2018 |
59,75 EUR s DPH |
|
DFB0094/18
|
MAGNA ENERGIA a.s. |
03.7.2018 |
1 144,15 EUR s DPH |
