| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0086/16
|
UNIMAT -Ing.Jalč Slavomír |
30.6.2016 |
115,52 EUR s DPH |
|
DFB0087/16
|
Ing.Iva Kostková-IKOS |
30.6.2016 |
59,75 EUR s DPH |
|
DFB0085/16
|
Orange Slovensko, a.s. |
27.6.2016 |
52,62 EUR s DPH |
|
DFB0084/16
|
AQUAJET Vrábel Michal |
21.6.2016 |
70,00 EUR s DPH |
|
DFB0082/16
|
OPTIMAL servis Ivan Chladný |
20.6.2016 |
37,50 EUR s DPH |
|
DFB0083/16
|
Stredisko predplat. tlače |
20.6.2016 |
19,50 EUR s DPH |
|
DFB0081/16
|
ASC Appliend Software Consultants s.r.o. |
15.6.2016 |
399,00 EUR s DPH |
|
DFB0079/16
|
SOŠ Považská Bystrica |
14.6.2016 |
1 140,00 EUR s DPH |
|
DFB0080/16
|
SOŠ Považská Bystrica |
14.6.2016 |
660,00 EUR s DPH |
|
DFB0077/16
|
Považská vodárenská spoločnosť, a.s. |
13.6.2016 |
2 027,35 EUR s DPH |
|
DFB0078/16
|
SSE, a.s. |
13.6.2016 |
-292,47 EUR s DPH |
|
DFB0075/16
|
Slovak Telekom, a.s. |
10.6.2016 |
14,78 EUR s DPH |
|
DFB0076/16
|
Teplo GGE s.r.o. |
10.6.2016 |
3 131,81 EUR s DPH |
|
DFB0074/16
|
KOMENSKY |
09.6.2016 |
16,56 EUR s DPH |
|
DFB0072/16
|
Slovak Telekom, a.s. |
08.6.2016 |
105,10 EUR s DPH |
|
DFB0073/16
|
BESONE, s.r.o. |
08.6.2016 |
45,00 EUR s DPH |
|
DFB0071/16
|
Ing.Iva Kostková-IKOS |
07.6.2016 |
59,75 EUR s DPH |
|
DFB0070/16
|
Orange Slovensko, a.s. |
25.5.2016 |
52,70 EUR s DPH |
|
DFB0069/16
|
Linde GAS k.s. |
19.5.2016 |
34,90 EUR s DPH |
|
DFB0068/16
|
Nadhajský Jozef |
18.5.2016 |
77,40 EUR s DPH |
|
DFB0067/16
|
UNIMAT -Ing.Jalč Slavomír |
17.5.2016 |
74,95 EUR s DPH |
|
DFB0065/16
|
SOŠ Považská Bystrica |
12.5.2016 |
1 140,00 EUR s DPH |
|
DFB0066/16
|
SOŠ Považská Bystrica |
12.5.2016 |
660,00 EUR s DPH |
|
DFB0063/16
|
Teplo GGE s.r.o. |
11.5.2016 |
4 516,72 EUR s DPH |
|
DFB0064/16
|
Považská vodárenská spoločnosť, a.s. |
11.5.2016 |
345,86 EUR s DPH |
|
DFB0060/16
|
SSE, a.s. |
10.5.2016 |
17,91 EUR s DPH |
|
DFB0061/16
|
Slovak Telekom, a.s. |
10.5.2016 |
95,81 EUR s DPH |
|
DFB0062/16
|
Slovak Telekom, a.s. |
10.5.2016 |
14,78 EUR s DPH |
|
DFB0059/16
|
KOMENSKY |
09.5.2016 |
16,56 EUR s DPH |
|
DFB0058/16
|
BESONE, s.r.o. |
06.5.2016 |
45,00 EUR s DPH |
|
DFB0056/16
|
Daniel Palko - Gaz-term |
02.5.2016 |
225,00 EUR s DPH |
|
DFB0057/16
|
Ing.Iva Kostková-IKOS |
02.5.2016 |
59,75 EUR s DPH |
|
DFB0054/16
|
Orange Slovensko, a.s. |
27.4.2016 |
53,94 EUR s DPH |
|
DFB0053/16
|
Teplo GGE s.r.o. |
25.4.2016 |
-69,97 EUR s DPH |
|
DFB0052/16
|
PCO Plus spol. s.r.o. |
20.4.2016 |
227,75 EUR s DPH |
|
DFB0049/16
|
SOŠ Považská Bystrica |
18.4.2016 |
1 330,00 EUR s DPH |
|
DFB0050/16
|
SOŠ Považská Bystrica |
18.4.2016 |
770,00 EUR s DPH |
|
DFB0051/16
|
Maroš Štrichel - REMES |
18.4.2016 |
250,00 EUR s DPH |
|
DFB0048/16
|
SSE, a.s. |
14.4.2016 |
191,05 EUR s DPH |
|
DFB0044/16
|
Teplo GGE s.r.o. |
12.4.2016 |
2 110,08 EUR s DPH |
|
DFB0045/16
|
BESONE, s.r.o. |
12.4.2016 |
45,00 EUR s DPH |
|
DFB0046/16
|
KOMENSKY |
12.4.2016 |
16,56 EUR s DPH |
|
DFB0047/16
|
Považská vodárenská spoločnosť, a.s. |
12.4.2016 |
247,75 EUR s DPH |
|
DFB0043/16
|
Slovak Telekom, a.s. |
08.4.2016 |
14,78 EUR s DPH |
|
DFB0042/16
|
Slovak Telekom, a.s. |
06.4.2016 |
99,43 EUR s DPH |
|
DFB0041/16
|
Ing.Iva Kostková-IKOS |
05.4.2016 |
59,75 EUR s DPH |
|
DFB0040/16
|
Orange Slovensko, a.s. |
28.3.2016 |
63,60 EUR s DPH |
|
DFB0038/16
|
SOŠ Považská Bystrica |
23.3.2016 |
495,00 EUR s DPH |
|
DFB0037/16
|
SOŠ Považská Bystrica |
23.3.2016 |
855,00 EUR s DPH |
|
DFB0039/16
|
Jaroslav Sabadka |
23.3.2016 |
8 078,33 EUR s DPH |
