| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0017/12
|
Linde Gas k.s |
05.3.2012 |
28,07 EUR s DPH |
|
DFB0018/12
|
EXPO CENTER a.s. |
05.3.2012 |
600,00 EUR s DPH |
|
DFB0016/12
|
UNIMAT Ing.Jalč Slavomír |
01.3.2012 |
111,31 EUR s DPH |
|
DFB0015/12
|
Orange Slovensko a.s. |
27.2.2012 |
56,24 EUR s DPH |
|
DFB0014/12
|
SOŠ Považská Bystrica |
20.2.2012 |
1 521,00 EUR s DPH |
|
DFB0012/12
|
KOMENSKÝ, s.r.o. |
17.2.2012 |
16,56 EUR s DPH |
|
DFB0013/12
|
PETIT PRESS, a.s. div. tyzd. |
17.2.2012 |
84,60 EUR s DPH |
|
DFB0011/12
|
Považská vodárenská spoločnosť |
16.2.2012 |
662,28 EUR s DPH |
|
DFB0010/12
|
Teplo GGE s.r.o. |
16.2.2012 |
14 652,10 EUR s DPH |
|
DFB0009/12
|
Slovak Telecom a.s. |
13.2.2012 |
13,06 EUR s DPH |
|
DFB0008/12
|
Stredoslovenská energetika |
09.2.2012 |
-647,83 EUR s DPH |
|
DFB0007/12
|
Slovak Telecom a.s. |
08.2.2012 |
113,45 EUR s DPH |
|
DFB0005/12
|
PETIT PRESS, a.s. div. tyzd. |
02.2.2012 |
84,60 EUR s DPH |
|
DFB0006/12
|
Ing. Iva Kostková - IKOS |
02.2.2012 |
59,75 EUR s DPH |
|
DFB0004/12
|
OPTIMAL servis I.Chladný |
01.2.2012 |
38,00 EUR s DPH |
|
DFB0003/12
|
Orange Slovensko a.s. |
25.1.2012 |
56,57 EUR s DPH |
|
DFB0002/12
|
SOŠ Považská Bystrica |
24.1.2012 |
1 278,00 EUR s DPH |
|
DFB0001/12
|
R E A L I T A , v.o.s. |
19.1.2012 |
39,50 EUR s DPH |
|
DFB0207/11
|
Poradca podnikateľa s.r.o. |
17.1.2012 |
21,19 EUR s DPH |
|
DFB0203/11
|
Považská vodárenská spoločnosť |
12.1.2012 |
881,81 EUR s DPH |
|
DFB0206/11
|
Stredoslovenská energetika |
12.1.2012 |
687,54 EUR s DPH |
|
DFB0204/11
|
KOMENSKÝ, s.r.o. |
11.1.2012 |
16,56 EUR s DPH |
|
DFB0205/11
|
Digital Visions,spol s.r.o. |
11.1.2012 |
33,40 EUR s DPH |
|
DFB0200/11
|
Teplo GGE s.r.o. |
10.1.2012 |
11 025,32 EUR s DPH |
|
DFB0201/11
|
Slovak Telecom a.s. |
10.1.2012 |
13,06 EUR s DPH |
|
DFB0202/11
|
Slovak Telecom a.s. |
10.1.2012 |
110,98 EUR s DPH |
|
DFB0196/11
|
ITC Systems s.r.o. |
29.12.2011 |
995,40 EUR s DPH |
|
DFB0197/11
|
COPOS, spol. s r. o. |
29.12.2011 |
994,94 EUR s DPH |
|
DFB0198/11
|
Miroslav Riljak - ORIM |
29.12.2011 |
120,45 EUR s DPH |
|
DFB0199/11
|
Orange Slovensko a.s. |
29.12.2011 |
47,46 EUR s DPH |
|
DFB0186/11
|
Miškech Anton |
22.12.2011 |
995,58 EUR s DPH |
|
DFB0187/11
|
MY DVA Slovakia |
22.12.2011 |
994,00 EUR s DPH |
|
DFB0188/11
|
ITC Systems s.r.o. |
22.12.2011 |
495,00 EUR s DPH |
|
DFB0189/11
|
E L M I X s. r. o. |
22.12.2011 |
131,10 EUR s DPH |
|
DFB0190/11
|
Ladislav Vrábel |
22.12.2011 |
505,00 EUR s DPH |
|
DFB0191/11
|
SADRO s.r.o. |
22.12.2011 |
35,33 EUR s DPH |
|
DFB0192/11
|
Naceva - Slovakia, spol. s r.o. |
22.12.2011 |
263,00 EUR s DPH |
|
DFB0193/11
|
UNIMAT Ing.Jalč Slavomír |
22.12.2011 |
154,62 EUR s DPH |
|
DFB0194/11
|
COPOS, spol. s r. o. |
22.12.2011 |
340,63 EUR s DPH |
|
DFB0195/11
|
JET SPORT CHAIRMAN,s.r.o |
22.12.2011 |
993,53 EUR s DPH |
|
DFB0180/11
|
KOROX - office market s.r.o. |
21.12.2011 |
87,00 EUR s DPH |
|
DFB0181/11
|
ŠKOLEX |
21.12.2011 |
853,94 EUR s DPH |
|
DFB0182/11
|
OPTIMAL ŽILINA, s.r.o. |
21.12.2011 |
374,00 EUR s DPH |
|
DFB0183/11
|
R E A L I T A , v.o.s. |
21.12.2011 |
85,12 EUR s DPH |
|
DFB0184/11
|
Ján Adamec |
21.12.2011 |
65,00 EUR s DPH |
|
DFB0185/11
|
SOŠ Považská Bystrica |
21.12.2011 |
1 170,00 EUR s DPH |
|
DFB0177/11
|
Ing. Iva Kostková - IKOS |
20.12.2011 |
59,75 EUR s DPH |
|
DFB0178/11
|
COPOS, spol. s r. o. |
20.12.2011 |
544,00 EUR s DPH |
|
DFB0179/11
|
COPOS, spol. s r. o. |
20.12.2011 |
75,00 EUR s DPH |
|
DFB0175/11
|
ADET s.r.o. |
19.12.2011 |
485,92 EUR s DPH |
