| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0175/20
|
UNIMAT Ing.Jalč Slavomír |
30.9.2020 |
405,90 EUR s DPH |
|
DFB0176/20
|
A. En. Slovensko, s.r.o. |
25.9.2020 |
2,40 EUR s DPH |
|
DFB0173/20
|
Forsting, s.r.o. |
24.9.2020 |
195,28 EUR s DPH |
|
DFB0172/20
|
Ing. Iva Kostková |
24.9.2020 |
234,00 EUR s DPH |
|
DFB0170/20
|
Orbis Pictus Istropolitana |
23.9.2020 |
64,00 EUR s DPH |
|
DFB0169/20
|
Ing. Eduard Pekár - Služby |
18.9.2020 |
45,00 EUR s DPH |
|
DFB0166/20
|
Lindstrom, s.r.o. |
17.9.2020 |
6,25 EUR s DPH |
|
DFB0167/20
|
Allianz - Slovenská poisťovňa, a.s. |
17.9.2020 |
66,39 EUR s DPH |
|
DFB0165/20
|
MAGNA ENERGIA a.s. |
14.9.2020 |
159,00 EUR s DPH |
|
DFB0164/20
|
Impulz Systems s.r.o. |
11.9.2020 |
50,00 EUR s DPH |
|
DFB0162/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
343,30 EUR s DPH |
|
DFB0161/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
40,28 EUR s DPH |
|
DFB0160/20
|
Považská vodárenská spoločnosť, a.s. |
10.9.2020 |
57,89 EUR s DPH |
|
DFB0159/20
|
Orbis Pictus Istropolitana |
09.9.2020 |
682,00 EUR s DPH |
|
DFB0157/20
|
Teplo GGE s.r.o. |
09.9.2020 |
3 076,69 EUR s DPH |
|
DFB0156/20
|
Slovak Telecom |
09.9.2020 |
59,26 EUR s DPH |
|
DFB0158/20
|
Zdena Melicheriková |
09.9.2020 |
20,34 EUR s DPH |
|
DFB0152/20
|
A. En. Slovensko, s.r.o. |
09.9.2020 |
2,40 EUR s DPH |
|
DFB0155/20
|
Slovak Telecom |
09.9.2020 |
8,40 EUR s DPH |
|
DFB0154/20
|
Slovak Telecom |
09.9.2020 |
10,24 EUR s DPH |
|
DFB0153/20
|
Slovak Telecom |
09.9.2020 |
8,50 EUR s DPH |
|
DFB0151/20
|
Slovak Telecom |
09.9.2020 |
21,60 EUR s DPH |
|
DFB0150/20
|
TENERGO Slovensko, a.s. |
07.9.2020 |
144,00 EUR s DPH |
|
DFB0149/20
|
SOŠ strojnícka Považská Bystrica |
07.9.2020 |
118,45 EUR s DPH |
|
DFB0148/20
|
UNIMAT Ing.Jalč Slavomír |
07.9.2020 |
1 994,24 EUR s DPH |
|
DFB0147/20
|
ANAREA s.r.o. |
04.9.2020 |
183,04 EUR s DPH |
|
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 |
