| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0096/17
|
ŠEVT, a.s. |
28.7.2017 |
77,62 EUR s DPH |
|
DFB0095/17
|
Orange Slovensko, a.s. |
28.7.2017 |
55,68 EUR s DPH |
|
DFB0094/17
|
Ing. Ingrid Kalmová |
26.7.2017 |
232,00 EUR s DPH |
|
DFB0093/17
|
Stredisko predplat. tlače |
17.7.2017 |
19,50 EUR s DPH |
|
DFB0092/17
|
BESONE, s.r.o. |
14.7.2017 |
45,00 EUR s DPH |
|
DFB0091/17
|
Slovak Telekom, a.s. |
13.7.2017 |
12,38 EUR s DPH |
|
DFB0090/17
|
Teplo GGE s.r.o. |
12.7.2017 |
2 335,84 EUR s DPH |
|
DFB0088/17
|
KOMENSKY |
11.7.2017 |
16,56 EUR s DPH |
|
DFB0089/17
|
Považská vodárenská spoločnosť, a.s. |
11.7.2017 |
203,59 EUR s DPH |
|
DFB0087/17
|
Slovak Telekom, a.s. |
07.7.2017 |
93,12 EUR s DPH |
|
DFB0084/17
|
SOŠ Považská Bystrica |
06.7.2017 |
222,30 EUR s DPH |
|
DFB0085/17
|
SOŠ Považská Bystrica |
06.7.2017 |
128,70 EUR s DPH |
|
DFB0086/17
|
UNIMAT -Ing.Jalč Slavomír |
06.7.2017 |
161,54 EUR s DPH |
|
DFB0081/17
|
Ing.Iva Kostková-IKOS |
04.7.2017 |
59,75 EUR s DPH |
|
DFB0082/17
|
MAGNA ENERGIA a.s. |
04.7.2017 |
1 144,24 EUR s DPH |
|
DFB0083/17
|
MAGNA ENERGIA a.s. |
04.7.2017 |
107,66 EUR s DPH |
|
DFB0080/17
|
Orange Slovensko, a.s. |
30.6.2017 |
55,96 EUR s DPH |
|
DFB0079/17
|
SOŠ Považská Bystrica |
19.6.2017 |
605,00 EUR s DPH |
|
DFB0078/17
|
SOŠ Považská Bystrica |
19.6.2017 |
1 045,00 EUR s DPH |
|
DFB0077/17
|
Tomáš Kostka |
15.6.2017 |
45,00 EUR s DPH |
|
DFB0076/17
|
Považská vodárenská spoločnosť, a.s. |
12.6.2017 |
2 136,82 EUR s DPH |
|
DFB0073/17
|
Teplo GGE s.r.o. |
09.6.2017 |
2 950,49 EUR s DPH |
|
DFB0074/17
|
Slovak Telekom, a.s. |
09.6.2017 |
12,38 EUR s DPH |
|
DFB0075/17
|
KOMENSKY |
09.6.2017 |
16,56 EUR s DPH |
|
DFB0072/17
|
Slovak Telekom, a.s. |
07.6.2017 |
91,67 EUR s DPH |
|
DFB0070/17
|
MAGNA ENERGIA a.s. |
06.6.2017 |
445,40 EUR s DPH |
|
DFB0071/17
|
ASC Appliend Software Consultants s.r.o. |
06.6.2017 |
399,00 EUR s DPH |
|
DFB0067/17
|
Ing.Iva Kostková-IKOS |
02.6.2017 |
59,75 EUR s DPH |
|
DFB0068/17
|
BESONE, s.r.o. |
02.6.2017 |
45,00 EUR s DPH |
|
DFB0069/17
|
MAGNA ENERGIA a.s. |
02.6.2017 |
1 144,24 EUR s DPH |
|
DFB0066/17
|
Orange Slovensko, a.s. |
26.5.2017 |
52,26 EUR s DPH |
|
DFB0065/17
|
OPTIMAL servis Ivan Chladný |
24.5.2017 |
60,00 EUR s DPH |
|
DFB0063/17
|
SOŠ Považská Bystrica |
17.5.2017 |
1 045,00 EUR s DPH |
|
DFB0064/17
|
SOŠ Považská Bystrica |
17.5.2017 |
605,00 EUR s DPH |
|
DFB0061/17
|
Slovak Telekom, a.s. |
11.5.2017 |
12,38 EUR s DPH |
|
DFB0062/17
|
Teplo GGE s.r.o. |
11.5.2017 |
4 571,04 EUR s DPH |
|
DFB0059/17
|
Považská vodárenská spoločnosť, a.s. |
10.5.2017 |
350,77 EUR s DPH |
|
DFB0060/17
|
MAGNA ENERGIA a.s. |
10.5.2017 |
626,88 EUR s DPH |
|
DFB0056/17
|
BESONE, s.r.o. |
09.5.2017 |
45,00 EUR s DPH |
|
DFB0057/17
|
KOMENSKY |
09.5.2017 |
16,56 EUR s DPH |
|
DFB0058/17
|
Slovak Telekom, a.s. |
09.5.2017 |
94,36 EUR s DPH |
|
DFB0055/17
|
SOŠ Považská Bystrica |
09.5.2017 |
550,00 EUR s DPH |
|
DFB0054/17
|
Ing.Iva Kostková-IKOS |
05.5.2017 |
59,75 EUR s DPH |
|
DFB0053/17
|
SOŠ Považská Bystrica |
04.5.2017 |
950,00 EUR s DPH |
|
DFB0052/17
|
MAGNA ENERGIA a.s. |
03.5.2017 |
1 144,24 EUR s DPH |
|
DFB0051/17
|
Orange Slovensko, a.s. |
27.4.2017 |
55,87 EUR s DPH |
|
DFB0050/17
|
UNIMAT -Ing.Jalč Slavomír |
25.4.2017 |
83,18 EUR s DPH |
|
DFB0049/17
|
KOMENSKY |
19.4.2017 |
16,56 EUR s DPH |
|
DFB0048/17
|
MAGNA ENERGIA a.s. |
13.4.2017 |
845,86 EUR s DPH |
|
DFB0045/17
|
Nadhajský Jozef |
11.4.2017 |
77,40 EUR s DPH |
