| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0149/15
|
DUKAFI, s.r.o. |
29.9.2015 |
668,88 EUR s DPH |
|
DFB0150/15
|
ELPO s.r.o. |
29.9.2015 |
887,00 EUR s DPH |
|
DFB0144/15
|
Orange Slovensko, a.s. |
25.9.2015 |
49,00 EUR s DPH |
|
DFB0143/15
|
ITC SYSTEMS s.r.o. |
17.9.2015 |
193,82 EUR s DPH |
|
DFB0141/15
|
H.D.K. spol. s r.o. |
14.9.2015 |
8 450,00 EUR s DPH |
|
DFB0142/15
|
SSE, a.s. |
14.9.2015 |
-753,50 EUR s DPH |
|
DFB0140/15
|
Poradca podnikatela sr.o. |
11.9.2015 |
26,40 EUR s DPH |
|
DFB0137/15
|
Považská vodárenská spoločnosť, a.s. |
11.9.2015 |
2 033,35 EUR s DPH |
|
DFB0138/15
|
Slovak Telekom, a.s. |
11.9.2015 |
12,38 EUR s DPH |
|
DFB0139/15
|
KOMENSKY |
11.9.2015 |
16,56 EUR s DPH |
|
DFB0134/15
|
Slovak Telekom, a.s. |
09.9.2015 |
106,64 EUR s DPH |
|
DFB0135/15
|
Slovak Telekom, a.s. |
09.9.2015 |
23,90 EUR s DPH |
|
DFB0136/15
|
BESONE, s.r.o. |
09.9.2015 |
45,00 EUR s DPH |
|
DFB0129/15
|
SOŠ Považská Bystrica |
07.9.2015 |
285,00 EUR s DPH |
|
DFB0130/15
|
SOŠ Považská Bystrica |
07.9.2015 |
165,00 EUR s DPH |
|
DFB0131/15
|
SOŠ Považská Bystrica |
07.9.2015 |
1 254,00 EUR s DPH |
|
DFB0132/15
|
SOŠ Považská Bystrica |
07.9.2015 |
726,00 EUR s DPH |
|
DFB0133/15
|
Teplo GGE s.r.o. |
07.9.2015 |
2 439,05 EUR s DPH |
|
DFB0128/15
|
Ing.Iva Kostková-IKOS |
03.9.2015 |
59,75 EUR s DPH |
|
DFB0127/15
|
Orange Slovensko, a.s. |
27.8.2015 |
97,30 EUR s DPH |
|
DFB0125/15
|
SOŠ Považská Bystrica |
24.8.2015 |
304,00 EUR s DPH |
|
DFB0126/15
|
SOŠ Považská Bystrica |
24.8.2015 |
176,00 EUR s DPH |
|
DFB0124/15
|
UNIMAT -Ing.Jalč Slavomír |
19.8.2015 |
116,12 EUR s DPH |
|
DFB0122/15
|
Slovak Telekom, a.s. |
17.8.2015 |
12,38 EUR s DPH |
|
DFB0123/15
|
Považská vodárenská spoločnosť, a.s. |
17.8.2015 |
156,98 EUR s DPH |
|
DFB0120/15
|
Helena Rychtáriková -kníhviazačske práce |
13.8.2015 |
168,00 EUR s DPH |
|
DFB0119/15
|
HD elektronika SK, s.r.o. |
12.8.2015 |
13 380,00 EUR s DPH |
|
DFB0113/15
|
MAJORITY, s.r.o. |
10.8.2015 |
692,00 EUR s DPH |
|
DFB0114/15
|
Teplo GGE s.r.o. |
10.8.2015 |
2 439,05 EUR s DPH |
|
DFB0115/15
|
Slovak Telekom, a.s. |
10.8.2015 |
102,32 EUR s DPH |
|
DFB0116/15
|
BESONE, s.r.o. |
10.8.2015 |
45,00 EUR s DPH |
|
DFB0117/15
|
KOMENSKY |
10.8.2015 |
16,56 EUR s DPH |
|
DFB0118/15
|
SSE, a.s. |
10.8.2015 |
-748,31 EUR s DPH |
|
DFB0112/15
|
Ing.Iva Kostková-IKOS |
04.8.2015 |
59,75 EUR s DPH |
|
DFB0111/15
|
Ing. Ingrid Kalmová |
30.7.2015 |
232,00 EUR s DPH |
|
DFB0110/15
|
Orange Slovensko, a.s. |
28.7.2015 |
54,31 EUR s DPH |
|
DFB0109/15
|
ŠEVT, a.s. |
27.7.2015 |
53,11 EUR s DPH |
|
DFB0108/15
|
Balaro s.r.o. |
17.7.2015 |
617,90 EUR s DPH |
|
DFB0107/15
|
PORADCA s.r.o. |
16.7.2015 |
49,80 EUR s DPH |
|
DFK0002/15
|
Pavol PLACHÝ |
16.7.2015 |
32 337,00 EUR s DPH |
|
DFB0105/15
|
|
10.7.2015 |
12,38 EUR s DPH |
|
DFB0106/15
|
|
10.7.2015 |
284,54 EUR s DPH |
|
DFB0104/15
|
|
09.7.2015 |
173,00 EUR s DPH |
|
DFB0102/15
|
|
09.7.2015 |
-370,54 EUR s DPH |
|
DFB0103/15
|
|
09.7.2015 |
108,80 EUR s DPH |
|
DFB0100/15
|
|
08.7.2015 |
2 439,05 EUR s DPH |
|
DFB0101/15
|
HD elektronika SK, s.r.o. |
08.7.2015 |
990,60 EUR s DPH |
|
DFB0099/15
|
|
07.7.2015 |
45,00 EUR s DPH |
|
DFB0097/15
|
|
06.7.2015 |
59,75 EUR s DPH |
|
DFB0098/15
|
|
06.7.2015 |
16,56 EUR s DPH |
