| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0216/18
|
Slovak Telecom |
04.9.2018 |
22,24 EUR s DPH |
|
DFB0217/18
|
Slovak Telecom |
04.9.2018 |
8,40 EUR s DPH |
|
DFB0218/18
|
Slovak Telecom |
04.9.2018 |
11,16 EUR s DPH |
|
DFB0219/18
|
Slovak Telecom |
04.9.2018 |
52,32 EUR s DPH |
|
DFB0205/18
|
MIRO computers, s.r.o. |
03.9.2018 |
295,00 EUR s DPH |
|
DFB0204/18
|
GC TECH Ing. Peter Gerši |
30.8.2018 |
389,90 EUR s DPH |
|
DFB0196/18
|
RAABE nakladateľstvo |
28.8.2018 |
119,00 EUR s DPH |
|
DFB0201/18
|
SOŠ strojnícka Považská Bystrica |
28.8.2018 |
64,66 EUR s DPH |
|
DFB0203/18
|
MIRO computers, s.r.o. |
28.8.2018 |
28,30 EUR s DPH |
|
DFB0195/18
|
KT-STAV s.r.o. |
24.8.2018 |
156,00 EUR s DPH |
|
DFB0202/18
|
Stolárstvo Sovík s.r.o. |
24.8.2018 |
444,00 EUR s DPH |
|
DFB0197/18
|
Lindstrom, s.r.o. |
20.8.2018 |
21,36 EUR s DPH |
|
DFB0198/18
|
Mgr. Jozef Kardoš |
20.8.2018 |
150,00 EUR s DPH |
|
DFB0199/18
|
ENERGOKONTROL,s.r.o. |
20.8.2018 |
72,00 EUR s DPH |
|
DFB0200/18
|
Komunálna poisťovňa, a.s. |
20.8.2018 |
90,16 EUR s DPH |
|
DFB0192/18
|
Orange Slovensko a.s. |
17.8.2018 |
84,47 EUR s DPH |
|
DFB0193/18
|
Považská vodárenská spoločnosť, a.s. |
17.8.2018 |
49,06 EUR s DPH |
|
DFB0194/18
|
Považská vodárenská spoločnosť, a.s. |
17.8.2018 |
272,03 EUR s DPH |
|
DFB0191/18
|
Teplo GGE s.r.o. |
13.8.2018 |
3 087,46 EUR s DPH |
|
DFB0190/18
|
Miloslav Lovíšek - ELPRO |
10.8.2018 |
998,00 EUR s DPH |
|
DFB0189/18
|
O2 Slovakia, s.r.o. |
09.8.2018 |
3,63 EUR s DPH |
|
DFB0184/18
|
Slovak Telecom |
06.8.2018 |
8,40 EUR s DPH |
|
DFB0185/18
|
Slovak Telecom |
06.8.2018 |
11,14 EUR s DPH |
|
DFB0186/18
|
Slovak Telecom |
06.8.2018 |
22,24 EUR s DPH |
|
DFB0187/18
|
Slovak Telecom |
06.8.2018 |
8,68 EUR s DPH |
|
DFB0188/18
|
MAGNA ENERGIA a.s. |
06.8.2018 |
256,01 EUR s DPH |
|
DFB0179/18
|
IMAO electric, s.r.o. |
06.8.2018 |
172,24 EUR s DPH |
|
DFB0180/18
|
MIRO computers, s.r.o. |
06.8.2018 |
529,00 EUR s DPH |
|
DFB0182/18
|
SPP, a.s. |
03.8.2018 |
3,00 EUR s DPH |
|
DFB0183/18
|
Slovak Telecom |
03.8.2018 |
54,55 EUR s DPH |
|
DFB0177/18
|
B2B Partner s.r.o. |
25.7.2018 |
214,80 EUR s DPH |
|
DFB0176/18
|
Základná škola 3 |
23.7.2018 |
9,28 EUR s DPH |
|
DFB0181/18
|
ŠEVT a.s. |
23.7.2018 |
154,40 EUR s DPH |
|
DFB0178/18
|
MIRO computers, s.r.o. |
20.7.2018 |
99,00 EUR s DPH |
|
DFB0175/18
|
Lindstrom, s.r.o. |
19.7.2018 |
35,72 EUR s DPH |
|
DFB0163/18
|
Orange Slovensko a.s. |
17.7.2018 |
84,47 EUR s DPH |
|
DFB0161/18
|
Základná škola 3 |
12.7.2018 |
207,48 EUR s DPH |
