| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0131/18
|
Allianz - Slovenská poisťovňa, a.s. |
18.5.2018 |
431,74 EUR s DPH |
|
DFB0126/18
|
Orange Slovensko a.s. |
16.5.2018 |
84,47 EUR s DPH |
|
DFB0127/18
|
Lanikova Group, s.r.o. |
16.5.2018 |
298,80 EUR s DPH |
|
DFB0124/18
|
Základná škola 3 |
11.5.2018 |
387,44 EUR s DPH |
|
DFB0125/18
|
Základná škola 3 |
11.5.2018 |
205,66 EUR s DPH |
|
DFB0122/18
|
SOŠ strojnícka Považská Bystrica |
10.5.2018 |
438,87 EUR s DPH |
|
DFB0123/18
|
Teplo GGE s.r.o. |
10.5.2018 |
3 601,89 EUR s DPH |
|
DFB0120/18
|
ASC Applied Software Consultants, s.r.o. |
07.5.2018 |
946,00 EUR s DPH |
|
DFB0121/18
|
Zdena Melicheriková |
07.5.2018 |
226,38 EUR s DPH |
|
DFB0119/18
|
Slovak Telecom |
03.5.2018 |
58,00 EUR s DPH |
|
DFB0112/18
|
MAGNA ENERGIA a.s. |
03.5.2018 |
658,33 EUR s DPH |
|
DFB0113/18
|
Stolárstvo Sovík s.r.o. |
03.5.2018 |
336,00 EUR s DPH |
|
DFB0114/18
|
SPP, a.s. |
03.5.2018 |
3,00 EUR s DPH |
|
DFB0115/18
|
Slovak Telecom |
03.5.2018 |
22,24 EUR s DPH |
|
DFB0116/18
|
Slovak Telecom |
03.5.2018 |
11,14 EUR s DPH |
|
DFB0117/18
|
Slovak Telecom |
03.5.2018 |
8,40 EUR s DPH |
|
DFB0118/18
|
Slovak Telecom |
03.5.2018 |
12,42 EUR s DPH |
|
DFB0111/18
|
Lindstrom, s.r.o. |
30.4.2018 |
50,09 EUR s DPH |
|
DFB0108/18
|
Orange Slovensko a.s. |
27.4.2018 |
0,42 EUR s DPH |
|
DFB0109/18
|
Wolters Kluwer s.r.o. |
25.4.2018 |
42,40 EUR s DPH |
|
DFB0110/18
|
Grand hotel Permon, s.r.o. |
24.4.2018 |
172,80 EUR s DPH |
|
DFB0106/18
|
MIRO computers, s.r.o. |
18.4.2018 |
340,00 EUR s DPH |
|
DFB0103/18
|
Orange Slovensko a.s. |
17.4.2018 |
93,37 EUR s DPH |
|
DFB0104/18
|
Základná škola 3 |
16.4.2018 |
359,60 EUR s DPH |
|
DFB0105/18
|
Základná škola 3 |
16.4.2018 |
233,87 EUR s DPH |
|
DFB0107/18
|
EQUILIBRIA, s.r.o. |
16.4.2018 |
38,99 EUR s DPH |
|
DFB0100/18
|
MIRO computers, s.r.o. |
13.4.2018 |
86,00 EUR s DPH |
|
DFB0101/18
|
František Piaček |
12.4.2018 |
297,00 EUR s DPH |
|
DFB0099/18
|
Teplo GGE s.r.o. |
12.4.2018 |
8 885,83 EUR s DPH |
|
DFB0086/18
|
Považská vodárenská spoločnosť, a.s. |
11.4.2018 |
183,97 EUR s DPH |
|
DFB0087/18
|
Považská vodárenská spoločnosť, a.s. |
11.4.2018 |
218,30 EUR s DPH |
|
DFB0097/18
|
RICOH Slovakia s.r.o. |
09.4.2018 |
190,13 EUR s DPH |
|
DFB0098/18
|
SOŠ strojnícka Považská Bystrica |
09.4.2018 |
659,72 EUR s DPH |
|
DFB0096/18
|
Zdena Melicheriková |
06.4.2018 |
215,60 EUR s DPH |
|
DFB0088/18
|
MAGNA ENERGIA a.s. |
06.4.2018 |
881,45 EUR s DPH |
|
DFB0089/18
|
Slovak Telecom |
06.4.2018 |
13,27 EUR s DPH |
|
DFB0090/18
|
Slovak Telecom |
06.4.2018 |
8,40 EUR s DPH |
|
DFB0091/18
|
Slovak Telecom |
06.4.2018 |
11,14 EUR s DPH |
|
DFB0092/18
|
Slovak Telecom |
06.4.2018 |
22,24 EUR s DPH |
|
DFB0093/18
|
Slovak Telecom |
06.4.2018 |
50,98 EUR s DPH |
|
DFB0094/18
|
SPP, a.s. |
06.4.2018 |
3,00 EUR s DPH |
|
DFB0095/18
|
DATALAN a.s. |
06.4.2018 |
25,20 EUR s DPH |
|
DFB0082/18
|
Lindstrom, s.r.o. |
02.4.2018 |
35,72 EUR s DPH |
|
DFB0083/18
|
MIRO computers, s.r.o. |
02.4.2018 |
220,00 EUR s DPH |
|
DFB0084/18
|
Mediatel, s.r.o. |
02.4.2018 |
204,00 EUR s DPH |
|
DFB0085/18
|
Olympie s.r.o. |
02.4.2018 |
563,10 EUR s DPH |
|
DFB0078/18
|
Orange Slovensko a.s. |
29.3.2018 |
0,12 EUR s DPH |
|
DFB0080/18
|
Najavo s.r.o. |
29.3.2018 |
155,00 EUR s DPH |
|
DFB0081/18
|
Ing. Iva Kostková |
29.3.2018 |
234,00 EUR s DPH |
|
DFB0079/18
|
National Pen Reklamné predmety |
26.3.2018 |
60,49 EUR s DPH |
