| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0146/20
|
UNIMAT Ing.Jalč Slavomír |
02.9.2020 |
54,30 EUR s DPH |
|
DFB0145/20
|
SULKA, s.r.o. |
28.8.2020 |
120,70 EUR s DPH |
|
DFB0142/20
|
MAGNA ENERGIA a.s. |
27.8.2020 |
434,88 EUR s DPH |
|
DFB0143/20
|
MIRO computers, s.r.o. |
27.8.2020 |
60,00 EUR s DPH |
|
DFB0144/20
|
Plotbase, s.r.o. |
27.8.2020 |
540,72 EUR s DPH |
|
DFB0141/20
|
SOŠ strojnícka Považská Bystrica |
12.8.2020 |
157,93 EUR s DPH |
|
DFB0140/20
|
Teplo GGE s.r.o. |
12.8.2020 |
3 123,99 EUR s DPH |
|
DFB0139/20
|
Považská vodárenská spoločnosť, a.s. |
11.8.2020 |
37,75 EUR s DPH |
|
DFB0138/20
|
Považská vodárenská spoločnosť, a.s. |
11.8.2020 |
25,18 EUR s DPH |
|
DFB0137/20
|
Slovak Telecom |
10.8.2020 |
8,40 EUR s DPH |
|
DFB0136/20
|
Slovak Telecom |
10.8.2020 |
5,87 EUR s DPH |
|
DFB0135/20
|
Slovak Telecom |
10.8.2020 |
10,24 EUR s DPH |
|
DFB0134/20
|
Slovak Telecom |
10.8.2020 |
51,79 EUR s DPH |
|
DFB0133/20
|
Slovak Telecom |
10.8.2020 |
21,60 EUR s DPH |
|
DFB0132/20
|
Ing. Eduard Pekár - Služby |
05.8.2020 |
45,00 EUR s DPH |
|
DFB0131/20
|
A. En. Slovensko, s.r.o. |
03.8.2020 |
2,40 EUR s DPH |
|
DFB0130/20
|
ŠEVT a.s. |
27.7.2020 |
19,50 EUR s DPH |
|
DFB0129/20
|
Lindstrom, s.r.o. |
22.7.2020 |
6,25 EUR s DPH |
|
DFB0127/20
|
RICOH Slovakia s.r.o. |
13.7.2020 |
10,68 EUR s DPH |
|
DFB0128/20
|
MAGNA ENERGIA a.s. |
13.7.2020 |
316,91 EUR s DPH |
|
DFB0125/20
|
Poradca s.r.o. |
10.7.2020 |
64,00 EUR s DPH |
|
DFB0124/20
|
Teplo GGE s.r.o. |
10.7.2020 |
3 361,96 EUR s DPH |
|
DFB0121/20
|
Slovak Telecom |
09.7.2020 |
16,55 EUR s DPH |
|
DFB0120/20
|
Slovak Telecom |
09.7.2020 |
8,40 EUR s DPH |
|
DFB0119/20
|
Slovak Telecom |
09.7.2020 |
5,74 EUR s DPH |
|
DFB0117/20
|
Slovak Telecom |
09.7.2020 |
21,60 EUR s DPH |
|
DFB0118/20
|
Slovak Telecom |
09.7.2020 |
53,05 EUR s DPH |
|
DFB0123/20
|
Považská vodárenská spoločnosť, a.s. |
09.7.2020 |
62,93 EUR s DPH |
|
DFB0122/20
|
Považská vodárenská spoločnosť, a.s. |
09.7.2020 |
118,30 EUR s DPH |
|
DFB0116/20
|
Ing. Eduard Pekár - Služby |
08.7.2020 |
45,00 EUR s DPH |
|
DFB0115/20
|
Komunálna poisťovňa, a.s. |
08.7.2020 |
97,37 EUR s DPH |
|
DFB0114/20
|
SOŠ strojnícka Považská Bystrica |
06.7.2020 |
320,75 EUR s DPH |
|
DFB0113/20
|
MŠ Železničná |
06.7.2020 |
20,50 EUR s DPH |
|
DFB0112/20
|
Champion Food, s. r. o. |
30.6.2020 |
79,36 EUR s DPH |
|
DFB0111/20
|
A. En. Slovensko, s.r.o. |
29.6.2020 |
2,40 EUR s DPH |
|
DFB0109/20
|
JA Slovensko, n.o. |
25.6.2020 |
40,00 EUR s DPH |
|
DFB0110/20
|
Lindstrom, s.r.o. |
25.6.2020 |
25,01 EUR s DPH |
|
DFB0108/20
|
Ing. Iva Kostková |
24.6.2020 |
234,00 EUR s DPH |
|
DFB0107/20
|
UNIMAT Ing.Jalč Slavomír |
18.6.2020 |
144,76 EUR s DPH |
|
DFB0106/20
|
ASC Applied Software Consultants, s.r.o. |
16.6.2020 |
479,00 EUR s DPH |
|
DFB0105/20
|
EPL, s.r.o. |
11.6.2020 |
10,00 EUR s DPH |
|
DFB0097/20
|
Slovak Telecom |
10.6.2020 |
21,60 EUR s DPH |
|
DFB0102/20
|
Teplo GGE s.r.o. |
10.6.2020 |
3 195,62 EUR s DPH |
|
DFB0098/20
|
Slovak Telecom |
10.6.2020 |
7,03 EUR s DPH |
|
DFB0099/20
|
Slovak Telecom |
10.6.2020 |
13,57 EUR s DPH |
|
DFB0100/20
|
Slovak Telecom |
10.6.2020 |
8,40 EUR s DPH |
|
DFB0101/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
340,58 EUR s DPH |
|
DFB0103/20
|
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
57,89 EUR s DPH |
|
DFB0104/20
|
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
343,30 EUR s DPH |
|
DFB0096/20
|
MIRO computers, s.r.o. |
09.6.2020 |
72,00 EUR s DPH |
