| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0051/20
|
Ing. Iva Kostková |
18.3.2020 |
234,00 EUR s DPH |
|
DFB0050/20
|
MS-SOFT, s.r.o. |
16.3.2020 |
72,96 EUR s DPH |
|
DFB0047/20
|
Teplo GGE s.r.o. |
11.3.2020 |
8 055,92 EUR s DPH |
|
DFB0048/20
|
MAGNA ENERGIA a.s. |
11.3.2020 |
768,96 EUR s DPH |
|
DFB0049/20
|
Marian Medlen - Juris Dat |
11.3.2020 |
25,00 EUR s DPH |
|
DFB0040/20
|
Slovak Telecom |
10.3.2020 |
50,38 EUR s DPH |
|
DFB0041/20
|
Slovak Telecom |
10.3.2020 |
8,38 EUR s DPH |
|
DFB0042/20
|
Slovak Telecom |
10.3.2020 |
10,24 EUR s DPH |
|
DFB0043/20
|
Slovak Telecom |
10.3.2020 |
8,40 EUR s DPH |
|
DFB0044/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
128,38 EUR s DPH |
|
DFB0045/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
138,44 EUR s DPH |
|
DFB0046/20
|
Považská vodárenská spoločnosť, a.s. |
10.3.2020 |
223,90 EUR s DPH |
|
DFB0039/20
|
Slovak Telecom |
10.3.2020 |
21,60 EUR s DPH |
|
DFB0038/20
|
Ľuboš Turiak |
09.3.2020 |
75,00 EUR s DPH |
|
DFB0037/20
|
A. En. Slovensko, s.r.o. |
05.3.2020 |
2,40 EUR s DPH |
|
DFB0035/20
|
MIRO computers, s.r.o. |
04.3.2020 |
125,00 EUR s DPH |
|
DFB0036/20
|
SOŠ strojnícka Považská Bystrica |
04.3.2020 |
697,20 EUR s DPH |
|
DFB0034/20
|
Ing. Eduard Pekár - Služby |
03.3.2020 |
45,00 EUR s DPH |
|
DFB0032/20
|
Lindstrom, s.r.o. |
02.3.2020 |
40,68 EUR s DPH |
|
DFB0033/20
|
KOSTKA s.r.o. |
02.3.2020 |
112,56 EUR s DPH |
|
DFB0031/20
|
PEGO Slovakia, s.r.o |
25.2.2020 |
90,00 EUR s DPH |
|
DFB0030/20
|
A. En. Slovensko, s.r.o. |
17.2.2020 |
2,40 EUR s DPH |
|
DFB0028/20
|
Základná škola 3 |
14.2.2020 |
423,36 EUR s DPH |
|
DFB0029/20
|
Základná škola 3 |
14.2.2020 |
944,28 EUR s DPH |
|
DFB0025/20
|
MAGNA ENERGIA a.s. |
12.2.2020 |
855,90 EUR s DPH |
|
DFB0024/20
|
Teplo GGE s.r.o. |
12.2.2020 |
11 908,92 EUR s DPH |
|
DFB0026/20
|
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
156,05 EUR s DPH |
|
DFB0027/20
|
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
173,68 EUR s DPH |
|
DFB0023/20
|
Miloslav Lovíšek - ELPRO |
11.2.2020 |
314,20 EUR s DPH |
|
DFB0017/20
|
Lindstrom, s.r.o. |
06.2.2020 |
28,18 EUR s DPH |
|
DFB0019/20
|
Slovak Telecom |
06.2.2020 |
51,31 EUR s DPH |
|
DFB0020/20
|
Slovak Telecom |
06.2.2020 |
10,24 EUR s DPH |
|
DFB0021/20
|
Slovak Telecom |
06.2.2020 |
10,68 EUR s DPH |
|
DFB0022/20
|
Slovak Telecom |
06.2.2020 |
8,40 EUR s DPH |
|
DFB0018/20
|
Slovak Telecom |
06.2.2020 |
21,60 EUR s DPH |
|
DFB0016/20
|
ŠEVT a.s. |
06.2.2020 |
50,10 EUR s DPH |
|
DFB0012/20
|
TENERGO Slovensko, a.s. |
05.2.2020 |
1 602,83 EUR s DPH |
|
DFB0014/20
|
Ing. Eduard Pekár - Služby |
05.2.2020 |
45,00 EUR s DPH |
|
DFB0013/20
|
SOŠ strojnícka Považská Bystrica |
05.2.2020 |
883,67 EUR s DPH |
|
DFB0015/20
|
Zdena Melicheriková |
05.2.2020 |
241,30 EUR s DPH |
|
DFB0010/20
|
MIRO computers, s.r.o. |
30.1.2020 |
114,20 EUR s DPH |
|
DFB0011/20
|
AJFA+AVIS s.r.o. |
30.1.2020 |
58,80 EUR s DPH |
|
DFB0009/20
|
Poradca podnikateľa, spol. s r.o. |
29.1.2020 |
165,00 EUR s DPH |
|
DFB0008/20
|
TENERGO Slovensko, a.s. |
28.1.2020 |
886,50 EUR s DPH |
|
DFB0006/20
|
Slovenská pošta,a.s. |
28.1.2020 |
10,00 EUR s DPH |
|
DFB0007/20
|
Wolters Kluwer s.r.o. |
28.1.2020 |
152,00 EUR s DPH |
|
DFB0005/20
|
GC TECH Ing. Peter Gerši |
27.1.2020 |
401,00 EUR s DPH |
|
DFB0004/20
|
Allianz - Slovenská poisťovňa, a.s. |
20.1.2020 |
100,00 EUR s DPH |
|
DFB0003/20
|
MIGOmédiá s.r.o. |
20.1.2020 |
33,23 EUR s DPH |
|
DFB0302/19
|
SOŠ strojnícka Považská Bystrica |
16.1.2020 |
280,47 EUR s DPH |
