| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0002/17
|
SOŠ Považská Bystrica |
11.1.2017 |
550,00 EUR s DPH |
|
DFB0186/16
|
Ing.Iva Kostková-IKOS |
10.1.2017 |
59,75 EUR s DPH |
|
DFB0187/16
|
BESONE, s.r.o. |
10.1.2017 |
45,00 EUR s DPH |
|
DFB0188/16
|
Orange Slovensko, a.s. |
10.1.2017 |
52,01 EUR s DPH |
|
DFB0189/16
|
Slovak Telekom, a.s. |
10.1.2017 |
96,82 EUR s DPH |
|
DFB0183/16
|
Marián Lieskovský |
22.12.2016 |
125,00 EUR s DPH |
|
DFB0185/16
|
REALITA, v.o.s. |
22.12.2016 |
88,54 EUR s DPH |
|
DFB0184/16
|
UNIMAT -Ing.Jalč Slavomír |
22.12.2016 |
91,79 EUR s DPH |
|
DFB0182/16
|
ŠEVT, a.s. |
20.12.2016 |
97,20 EUR s DPH |
|
DFB0181/16
|
Nadhajský Jozef |
19.12.2016 |
38,70 EUR s DPH |
|
DFB0179/16
|
MEDIA/ST,s.r.o. |
19.12.2016 |
25,00 EUR s DPH |
|
DFB0180/16
|
JET SPORT CHAIRMAN,s.r.o |
19.12.2016 |
995,05 EUR s DPH |
|
DFB0178/16
|
SOŠ Považská Bystrica |
14.12.2016 |
473,00 EUR s DPH |
|
DFB0177/16
|
SOŠ Považská Bystrica |
14.12.2016 |
817,00 EUR s DPH |
|
DFB0175/16
|
SSE, a.s. |
14.12.2016 |
622,12 EUR s DPH |
|
DFB0176/16
|
ADET s.r.o. |
14.12.2016 |
59,20 EUR s DPH |
|
DFB0173/16
|
Považská vodárenská spoločnosť, a.s. |
12.12.2016 |
1 984,21 EUR s DPH |
|
DFB0174/16
|
UNIMAT -Ing.Jalč Slavomír |
12.12.2016 |
187,27 EUR s DPH |
|
DFB0169/16
|
Slovak Telekom, a.s. |
09.12.2016 |
12,38 EUR s DPH |
|
DFB0170/16
|
Linde GAS k.s. |
09.12.2016 |
453,60 EUR s DPH |
|
DFB0171/16
|
KOMENSKY |
09.12.2016 |
16,56 EUR s DPH |
|
DFB0172/16
|
Teplo GGE s.r.o. |
09.12.2016 |
7 508,58 EUR s DPH |
|
DFB0167/16
|
CoPoS ,spol.s .r.o. |
08.12.2016 |
605,50 EUR s DPH |
|
DFB0168/16
|
CoPoS ,spol.s .r.o. |
08.12.2016 |
150,00 EUR s DPH |
|
DFB0165/16
|
BESONE, s.r.o. |
07.12.2016 |
45,00 EUR s DPH |
|
DFB0166/16
|
Slovak Telekom, a.s. |
07.12.2016 |
102,86 EUR s DPH |
|
DFB0164/16
|
Stredisko predplat. tlače |
06.12.2016 |
19,50 EUR s DPH |
|
DFB0163/16
|
Mesto Považská Bystrica, Považskobystrické novinky |
05.12.2016 |
20,00 EUR s DPH |
|
DFB0162/16
|
Ing.Iva Kostková-IKOS |
02.12.2016 |
59,75 EUR s DPH |
|
DFB0161/16
|
EXPO CENTER a.s. |
01.12.2016 |
300,00 EUR s DPH |
|
DFB0159/16
|
Ivan Mikudík SKLOmix - sklenárstvo |
28.11.2016 |
51,20 EUR s DPH |
|
DFB0160/16
|
Orange Slovensko, a.s. |
28.11.2016 |
52,07 EUR s DPH |
|
DFB0157/16
|
SOŠ Považská Bystrica |
24.11.2016 |
572,00 EUR s DPH |
|
DFB0158/16
|
Poradca podnikatela sr.o. |
24.11.2016 |
26,40 EUR s DPH |
|
DFB0156/16
|
SOŠ Považská Bystrica |
24.11.2016 |
988,00 EUR s DPH |
|
DFB0155/16
|
OPTIMAL servis Ivan Chladný |
22.11.2016 |
65,00 EUR s DPH |
|
DFB0154/16
|
SSE, a.s. |
15.11.2016 |
345,96 EUR s DPH |
|
DFB0153/16
|
Považská vodárenská spoločnosť, a.s. |
11.11.2016 |
286,99 EUR s DPH |
|
DFB0152/16
|
Teplo GGE s.r.o. |
10.11.2016 |
5 036,22 EUR s DPH |
|
DFB0150/16
|
Slovak Telekom, a.s. |
08.11.2016 |
100,81 EUR s DPH |
|
DFB0151/16
|
Slovak Telekom, a.s. |
08.11.2016 |
19,37 EUR s DPH |
|
DFB0149/16
|
BESONE, s.r.o. |
07.11.2016 |
45,00 EUR s DPH |
|
DFB0148/16
|
UNIMAT -Ing.Jalč Slavomír |
04.11.2016 |
42,46 EUR s DPH |
|
DFB0145/16
|
Ing.Iva Kostková-IKOS |
02.11.2016 |
59,75 EUR s DPH |
|
DFB0144/16
|
KOMENSKY |
02.11.2016 |
16,56 EUR s DPH |
|
DFK0001/16
|
M. Cup s.r.o. |
27.10.2016 |
109 904,71 EUR s DPH |
|
DFB0143/16
|
Orange Slovensko, a.s. |
27.10.2016 |
61,57 EUR s DPH |
|
DFB0142/16
|
EMVS-Marian Šaradín |
26.10.2016 |
20,00 EUR s DPH |
|
DFB0141/16
|
UNIMAT -Ing.Jalč Slavomír |
25.10.2016 |
244,47 EUR s DPH |
|
DFB0140/16
|
SOŠ Považská Bystrica |
19.10.2016 |
660,00 EUR s DPH |
