| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0260/18
|
Teplo GGE s.r.o. |
12.10.2018 |
3 324,26 EUR s DPH |
|
DFB0257/18
|
MIRO computers, s.r.o. |
11.10.2018 |
108,00 EUR s DPH |
|
DFB0253/18
|
Základná škola 3 |
08.10.2018 |
501,41 EUR s DPH |
|
DFB0249/18
|
Zdena Melicheriková |
08.10.2018 |
158,62 EUR s DPH |
|
DFB0251/18
|
SOŠ strojnícka Považská Bystrica |
08.10.2018 |
259,97 EUR s DPH |
|
DFB0254/18
|
Základná škola 3 |
08.10.2018 |
371,20 EUR s DPH |
|
DFB0255/18
|
AGA FINAL, Roman Revák |
08.10.2018 |
589,00 EUR s DPH |
|
DFB0256/18
|
RICOH Slovakia s.r.o. |
08.10.2018 |
218,98 EUR s DPH |
|
DFB0258/18
|
PETIT PRESS, a.s. div. tyzd. |
08.10.2018 |
160,01 EUR s DPH |
|
DFB0259/18
|
OXICO-Ján Strepec |
08.10.2018 |
104,17 EUR s DPH |
|
DFB0252/18
|
Verlag Dashofer, s.r.o. |
05.10.2018 |
39,00 EUR s DPH |
|
DFB0250/18
|
Ľuboš Turiak |
03.10.2018 |
683,00 EUR s DPH |
|
DFB0241/18
|
Železiarstvo REALITA vos |
03.10.2018 |
-1 166,80 EUR s DPH |
|
DFB0242/18
|
MAGNA ENERGIA a.s. |
03.10.2018 |
572,12 EUR s DPH |
|
DFB0243/18
|
Slovak Telecom |
03.10.2018 |
11,14 EUR s DPH |
|
DFB0244/18
|
Slovak Telecom |
03.10.2018 |
22,24 EUR s DPH |
|
DFB0245/18
|
Slovak Telecom |
03.10.2018 |
8,40 EUR s DPH |
|
DFB0246/18
|
Slovak Telecom |
03.10.2018 |
17,46 EUR s DPH |
|
DFB0247/18
|
Slovak Telecom |
03.10.2018 |
51,60 EUR s DPH |
|
DFB0248/18
|
SPP, a.s. |
03.10.2018 |
3,00 EUR s DPH |
|
DFB0239/18
|
One To One, s.r.o. |
30.9.2018 |
235,06 EUR s DPH |
|
DFB0240/18
|
MIRO computers, s.r.o. |
30.9.2018 |
96,80 EUR s DPH |
|
DFB0236/18
|
CAPAS, s.r.o. |
28.9.2018 |
49 999,00 EUR s DPH |
|
DFB0237/18
|
Libera Terra, s.r.o. |
24.9.2018 |
18,00 EUR s DPH |
|
DFB0235/18
|
Ing. Iva Kostková |
21.9.2018 |
234,00 EUR s DPH |
|
DFB0234/18
|
One To One, s.r.o. |
21.9.2018 |
44,85 EUR s DPH |
|
DFB0232/18
|
Lindstrom, s.r.o. |
17.9.2018 |
35,72 EUR s DPH |
|
DFB0233/18
|
Allianz - Slovenská poisťovňa, a.s. |
17.9.2018 |
66,39 EUR s DPH |
|
DFB0230/18
|
Orange Slovensko a.s. |
17.9.2018 |
84,47 EUR s DPH |
|
DFB0226/18
|
KATES s.r.o. |
14.9.2018 |
33,66 EUR s DPH |
|
DFB0227/18
|
ASC Applied Software Consultants, s.r.o. |
14.9.2018 |
149,00 EUR s DPH |
|
DFB0228/18
|
UNIMAT Ing.Jalč Slavomír |
14.9.2018 |
83,46 EUR s DPH |
|
DFB0229/18
|
MIRO computers, s.r.o. |
14.9.2018 |
400,00 EUR s DPH |
|
DFB0225/18
|
Teplo GGE s.r.o. |
12.9.2018 |
3 092,31 EUR s DPH |
|
DFB0224/18
|
PhDr. Gabriela Spišáková, Majster Papier |
10.9.2018 |
424,00 EUR s DPH |
|
DFB0231/18
|
František Piaček |
10.9.2018 |
687,50 EUR s DPH |
|
DFB0213/18
|
Považská vodárenská spoločnosť, a.s. |
10.9.2018 |
73,00 EUR s DPH |
|
DFB0214/18
|
Považská vodárenská spoločnosť, a.s. |
10.9.2018 |
177,43 EUR s DPH |
|
DFB0222/18
|
O2 Slovakia, s.r.o. |
10.9.2018 |
0,35 EUR s DPH |
|
DFB0223/18
|
AGA FINAL, Roman Revák |
10.9.2018 |
148,00 EUR s DPH |
|
DFB0220/18
|
MIRO computers, s.r.o. |
07.9.2018 |
124,00 EUR s DPH |
|
DFB0221/18
|
SOŠ strojnícka Považská Bystrica |
07.9.2018 |
68,97 EUR s DPH |
|
DFB0209/18
|
Jozef BIRO |
05.9.2018 |
156,55 EUR s DPH |
|
DFB0210/18
|
Železiarstvo REALITA vos |
05.9.2018 |
1 166,80 EUR s DPH |
|
DFB0206/18
|
IMAO electric, s.r.o. |
04.9.2018 |
71,47 EUR s DPH |
|
DFB0207/18
|
MIRO computers, s.r.o. |
04.9.2018 |
231,50 EUR s DPH |
|
DFB0208/18
|
SPP, a.s. |
04.9.2018 |
3,00 EUR s DPH |
|
DFB0211/18
|
Miškech Anton |
04.9.2018 |
149,26 EUR s DPH |
|
DFB0212/18
|
MAGNA ENERGIA a.s. |
04.9.2018 |
292,64 EUR s DPH |
|
DFB0215/18
|
Slovak Telecom |
04.9.2018 |
11,14 EUR s DPH |
