| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0226/14
|
Teplo GGE s.r.o. |
12.1.2015 |
8 767,41 EUR s DPH |
|
DFB0227/14
|
Slovak Telecom a.s. |
12.1.2015 |
12,38 EUR s DPH |
|
DFB0221/14
|
Slovak Telecom a.s. |
09.1.2015 |
108,36 EUR s DPH |
|
DFB0222/14
|
BESONE, s.r.o. |
09.1.2015 |
45,00 EUR s DPH |
|
DFB0223/14
|
KOMENSKÝ, s.r.o. |
09.1.2015 |
16,56 EUR s DPH |
|
DFB0218/14
|
Slovenská pošta, a.s. B.Bystrica |
07.1.2015 |
20,25 EUR s DPH |
|
DFB0220/14
|
Orange Slovensko a.s. |
07.1.2015 |
49,00 EUR s DPH |
|
DFB0217/14
|
COPOS, spol. s r. o. |
22.12.2014 |
190,32 EUR s DPH |
|
DFB0209/14
|
Ing. Iva Kostková - IKOS |
19.12.2014 |
59,75 EUR s DPH |
|
DFB0210/14
|
Marta Adamcová a Felix |
19.12.2014 |
995,00 EUR s DPH |
|
DFB0211/14
|
OPTIMAL servis I.Chladný |
19.12.2014 |
25,00 EUR s DPH |
|
DFB0212/14
|
Solík SK |
19.12.2014 |
159,28 EUR s DPH |
|
DFB0213/14
|
OPTIMAL ŽILINA, s.r.o. |
19.12.2014 |
477,00 EUR s DPH |
|
DFB0214/14
|
Maroš Štrichel - REMES |
19.12.2014 |
193,87 EUR s DPH |
|
DFB0215/14
|
Reklamné predmety - M. Angyalová |
19.12.2014 |
513,14 EUR s DPH |
|
DFB0216/14
|
JET SPORT CHAIRMAN,s.r.o |
19.12.2014 |
680,00 EUR s DPH |
|
DFB0205/14
|
Linde Gas k.s |
18.12.2014 |
226,40 EUR s DPH |
|
DFB0206/14
|
HD elektronic, s.r.o. |
18.12.2014 |
1 791,90 EUR s DPH |
|
DFB0207/14
|
Maroš Štrichel - REMES |
18.12.2014 |
349,40 EUR s DPH |
|
DFB0208/14
|
ŠPINAR - software s.r.o. |
18.12.2014 |
87,00 EUR s DPH |
|
DFB0202/14
|
Peter MIŠÍK |
17.12.2014 |
83,00 EUR s DPH |
|
DFB0203/14
|
SOŠ Považská Bystrica |
17.12.2014 |
500,00 EUR s DPH |
|
DFB0204/14
|
SOŠ Považská Bystrica |
17.12.2014 |
900,00 EUR s DPH |
|
DFB0198/14
|
ITC Systems s.r.o. |
16.12.2014 |
467,50 EUR s DPH |
|
DFB0199/14
|
ADET s.r.o. |
16.12.2014 |
50,60 EUR s DPH |
|
DFB0200/14
|
Nadhajský Jozef |
16.12.2014 |
77,40 EUR s DPH |
|
DFB0201/14
|
E L M I X s. r. o. |
16.12.2014 |
359,38 EUR s DPH |
|
DFB0195/14
|
Orange Slovensko a.s. |
15.12.2014 |
52,52 EUR s DPH |
|
DFB0196/14
|
HD elektronic, s.r.o. |
15.12.2014 |
1 791,90 EUR s DPH |
|
DFB0197/14
|
BESONE, s.r.o. |
15.12.2014 |
45,00 EUR s DPH |
|
DFB0194/14
|
Stredoslovenská energetika |
11.12.2014 |
772,09 EUR s DPH |
|
DFB0192/14
|
BYTAS, s.r.o. |
11.12.2014 |
30,00 EUR s DPH |
|
DFB0193/14
|
Považská vodárenská spoločnosť |
11.12.2014 |
2 423,75 EUR s DPH |
|
DFB0187/14
|
HD elektronika SK, s.r.o. |
09.12.2014 |
12 910,00 EUR s DPH |
|
DFB0188/14
|
Teplo GGE s.r.o. |
09.12.2014 |
6 007,73 EUR s DPH |
|
DFB0189/14
|
Marta Adamcová a Felix |
09.12.2014 |
402,00 EUR s DPH |
|
DFB0190/14
|
Slovak Telecom a.s. |
09.12.2014 |
118,34 EUR s DPH |
|
DFB0191/14
|
Slovak Telecom a.s. |
09.12.2014 |
12,38 EUR s DPH |
|
DFK0001/14
|
INSTEL, s.r.o. |
08.12.2014 |
1 986,96 EUR s DPH |
|
DFB0184/14
|
Linde Gas k.s |
08.12.2014 |
453,60 EUR s DPH |
|
DFB0185/14
|
KOMENSKÝ, s.r.o. |
08.12.2014 |
16,56 EUR s DPH |
|
DFB0186/14
|
HD elektronic, s.r.o. |
08.12.2014 |
1 791,90 EUR s DPH |
|
DFB0171/14
|
EXPO CENTER a.s. |
05.12.2014 |
400,00 EUR s DPH |
|
DFB0183/14
|
Marián Lieskovský |
05.12.2014 |
285,00 EUR s DPH |
|
DFB0182/14
|
Orange Slovensko a.s. |
04.12.2014 |
-2,71 EUR s DPH |
|
DFB0180/14
|
Ing. Iva Kostková - IKOS |
03.12.2014 |
59,75 EUR s DPH |
|
DFB0181/14
|
ITC Systems s.r.o. |
03.12.2014 |
879,60 EUR s DPH |
|
DFB0179/14
|
HD elektronic, s.r.o. |
01.12.2014 |
1 791,90 EUR s DPH |
|
DFB0177/14
|
HD elektronika SK, s.r.o. |
25.11.2014 |
9 956,01 EUR s DPH |
|
DFB0176/14
|
MAJORITY, s.r.o. |
24.11.2014 |
173,00 EUR s DPH |
