| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0044/15
|
KOMENSKÝ, s.r.o. |
16.3.2015 |
16,56 EUR s DPH |
|
DFB0045/15
|
SOŠ Považská Bystrica |
16.3.2015 |
880,00 EUR s DPH |
|
DFB0046/15
|
SOŠ Považská Bystrica |
16.3.2015 |
1 520,00 EUR s DPH |
|
DFB0042/15
|
UNIMAT Ing.Jalč Slavomír |
13.3.2015 |
64,25 EUR s DPH |
|
DFB0043/15
|
PX Centrum |
13.3.2015 |
139,80 EUR s DPH |
|
DFB0041/15
|
Stredná odborná škola obchodu a služieb Púchov |
12.3.2015 |
946,50 EUR s DPH |
|
DFB0038/15
|
|
11.3.2015 |
0,82 EUR s DPH |
|
DFB0039/15
|
|
11.3.2015 |
644,77 EUR s DPH |
|
DFB0040/15
|
|
11.3.2015 |
1 495,86 EUR s DPH |
|
DFB0036/15
|
|
10.3.2015 |
59,75 EUR s DPH |
|
DFB0037/15
|
|
10.3.2015 |
8 459,43 EUR s DPH |
|
DFB0035/15
|
|
09.3.2015 |
510,00 EUR s DPH |
|
DFB0034/15
|
|
09.3.2015 |
113,29 EUR s DPH |
|
DFB0033/15
|
|
06.3.2015 |
45,00 EUR s DPH |
|
DFB0030/15
|
|
04.3.2015 |
13 540,00 EUR s DPH |
|
DFB0031/15
|
|
04.3.2015 |
4 900,00 EUR s DPH |
|
DFB0032/15
|
|
04.3.2015 |
1 450,00 EUR s DPH |
|
DFB0029/15
|
|
03.3.2015 |
53,19 EUR s DPH |
|
DFB0028/15
|
Orange Slovensko a.s. |
26.2.2015 |
49,00 EUR s DPH |
|
DFB0027/15
|
ŠEVT a.s. |
23.2.2015 |
38,64 EUR s DPH |
|
DFB0026/15
|
VRBATA s.r.o. |
19.2.2015 |
543,76 EUR s DPH |
|
DFB0024/15
|
HD elektronic, s.r.o. |
16.2.2015 |
1 775,95 EUR s DPH |
|
DFB0025/15
|
HD elektronic, s.r.o. |
16.2.2015 |
1 791,90 EUR s DPH |
|
DFB0023/15
|
PETIT PRESS, a.s. div. tyzd. |
13.2.2015 |
60,00 EUR s DPH |
|
DFB0019/15
|
KOMENSKÝ, s.r.o. |
12.2.2015 |
16,56 EUR s DPH |
|
DFB0020/15
|
Slovak Telecom a.s. |
12.2.2015 |
24,12 EUR s DPH |
|
DFB0021/15
|
SOŠ Považská Bystrica |
12.2.2015 |
1 235,00 EUR s DPH |
|
DFB0022/15
|
SOŠ Považská Bystrica |
12.2.2015 |
715,00 EUR s DPH |
|
DFB0017/15
|
Považská vodárenská spoločnosť |
10.2.2015 |
318,88 EUR s DPH |
|
DFB0018/15
|
Teplo GGE s.r.o. |
10.2.2015 |
9 584,64 EUR s DPH |
|
DFB0016/15
|
MAJORITY, s.r.o. |
09.2.2015 |
346,00 EUR s DPH |
|
DFB0014/15
|
Stredoslovenská energetika |
09.2.2015 |
849,12 EUR s DPH |
|
DFB0015/15
|
Slovak Telecom a.s. |
09.2.2015 |
105,24 EUR s DPH |
|
DFB0013/15
|
HD elektronic, s.r.o. |
06.2.2015 |
1 533,76 EUR s DPH |
|
DFB0011/15
|
BESONE, s.r.o. |
05.2.2015 |
45,00 EUR s DPH |
|
DFB0012/15
|
Ing. Iva Kostková - IKOS |
05.2.2015 |
59,75 EUR s DPH |
|
DFB0010/15
|
PETIT PRESS, a.s. div. tyzd. |
03.2.2015 |
240,00 EUR s DPH |
|
DFB0009/15
|
Orange Slovensko a.s. |
28.1.2015 |
49,10 EUR s DPH |
|
DFB0007/15
|
HD elektronic, s.r.o. |
26.1.2015 |
1 585,44 EUR s DPH |
|
DFB0008/15
|
Slovak Telecom a.s. |
26.1.2015 |
1,01 EUR s DPH |
|
DFB0004/15
|
SOŠ Považská Bystrica |
22.1.2015 |
936,00 EUR s DPH |
|
DFB0005/15
|
SOŠ Považská Bystrica |
22.1.2015 |
520,00 EUR s DPH |
|
DFB0006/15
|
HD elektronic, s.r.o. |
21.1.2015 |
1 629,00 EUR s DPH |
|
DFB0219/14
|
MEDIA/ST,s.r.o. |
16.1.2015 |
25,00 EUR s DPH |
|
DFB0003/15
|
Slovenská obchodná a priemyselná komora |
16.1.2015 |
199,00 EUR s DPH |
|
DFB0002/15
|
HD elektronic, s.r.o. |
15.1.2015 |
1 791,90 EUR s DPH |
|
DFB0001/15
|
Stredoslovenská energetika |
15.1.2015 |
766,98 EUR s DPH |
|
DFB0229/14
|
Poradca podnikateľa s.r.o. |
15.1.2015 |
48,86 EUR s DPH |
|
DFB0228/14
|
Považská vodárenská spoločnosť |
13.1.2015 |
964,51 EUR s DPH |
|
DFB0225/14
|
ITC Systems s.r.o. |
12.1.2015 |
828,00 EUR s DPH |
