| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0025/18
|
Slovak Telecom |
06.2.2018 |
13,48 EUR s DPH |
|
DFB0026/18
|
Slovak Telecom |
06.2.2018 |
22,24 EUR s DPH |
|
DFB0027/18
|
Slovak Telecom |
06.2.2018 |
11,14 EUR s DPH |
|
DFB0028/18
|
Slovak Telecom |
06.2.2018 |
8,40 EUR s DPH |
|
DFB0016/18
|
Lindstrom, s.r.o. |
05.2.2018 |
35,72 EUR s DPH |
|
DFB0017/18
|
ENERGOKONTROL,s.r.o. |
05.2.2018 |
50,52 EUR s DPH |
|
DFB0018/18
|
Zdena Melicheriková |
05.2.2018 |
214,06 EUR s DPH |
|
DFB0019/18
|
Považská vodárenská spoločnosť, a.s. |
05.2.2018 |
242,83 EUR s DPH |
|
DFB0020/18
|
Považská vodárenská spoločnosť, a.s. |
05.2.2018 |
166,80 EUR s DPH |
|
DFB0021/18
|
MAGNA ENERGIA a.s. |
05.2.2018 |
1 214,18 EUR s DPH |
|
DFB0022/18
|
SPP, a.s. |
05.2.2018 |
3,00 EUR s DPH |
|
DFB0023/18
|
Vladimír Sýkora, Farby-Laky |
05.2.2018 |
101,10 EUR s DPH |
|
DFB0015/18
|
MIRO computers, s.r.o. |
31.1.2018 |
90,00 EUR s DPH |
|
DFB0014/18
|
Tomáš Kostka |
29.1.2018 |
15,50 EUR s DPH |
|
DFB0013/18
|
ENERGOKONTROL,s.r.o. |
25.1.2018 |
1 041,60 EUR s DPH |
|
DFB0011/18
|
RVC Martin |
24.1.2018 |
80,38 EUR s DPH |
|
DFB0012/18
|
Orange Slovensko a.s. |
24.1.2018 |
1,62 EUR s DPH |
|
DFB0002/18
|
MEDIA centrum spol. s r.o. |
19.1.2018 |
100,00 EUR s DPH |
|
DFB0007/18
|
Milan Mičúch, GREY DESIGN |
19.1.2018 |
250,00 EUR s DPH |
|
DFB0010/18
|
EPL, s.r.o. |
18.1.2018 |
10,00 EUR s DPH |
|
DFB0005/18
|
SPP, a.s. |
17.1.2018 |
3,00 EUR s DPH |
|
DFB0006/18
|
SPP, a.s. |
17.1.2018 |
-19,19 EUR s DPH |
|
DFB0009/18
|
Zdena Melicheriková |
16.1.2018 |
-1 144,08 EUR s DPH |
|
DFB0328/17
|
Považská vodárenská spoločnosť, a.s. |
15.1.2018 |
183,97 EUR s DPH |
|
DFB0329/17
|
Považská vodárenská spoločnosť, a.s. |
15.1.2018 |
233,34 EUR s DPH |
|
DFB0330/17
|
RICOH Slovakia s.r.o. |
15.1.2018 |
581,14 EUR s DPH |
|
DFB0331/17
|
Komunálna poisťovňa, a.s. |
15.1.2018 |
24,20 EUR s DPH |
|
DFB0332/17
|
Komunálna poisťovňa, a.s. |
15.1.2018 |
166,97 EUR s DPH |
|
DFB0333/17
|
Teplo GGE s.r.o. |
15.1.2018 |
8 710,27 EUR s DPH |
|
DFB0001/18
|
Orange Slovensko a.s. |
15.1.2018 |
89,47 EUR s DPH |
|
DFB0003/18
|
EKVITA-GASTRO, s.r.o. |
15.1.2018 |
660,00 EUR s DPH |
|
DFB0008/18
|
Allianz - Slovenská poisťovňa, a.s. |
15.1.2018 |
100,00 EUR s DPH |
|
DFB0315/17
|
Wolters Kluwer s.r.o. |
12.1.2018 |
126,48 EUR s DPH |
|
DFB0316/17
|
KOVOTYP s.r.o. |
12.1.2018 |
995,08 EUR s DPH |
|
DFB0325/17
|
Daniel Palko - Gaz-Term |
11.1.2018 |
373,42 EUR s DPH |
|
DFB0327/17
|
MAGNA ENERGIA a.s. |
11.1.2018 |
687,17 EUR s DPH |
|
DFB0326/17
|
Zdena Melicheriková |
11.1.2018 |
184,80 EUR s DPH |
|
DFB0317/17
|
Slovak Telecom |
08.1.2018 |
8,40 EUR s DPH |
|
DFB0318/17
|
Slovak Telecom |
08.1.2018 |
11,14 EUR s DPH |
|
DFB0319/17
|
Slovak Telecom |
08.1.2018 |
22,24 EUR s DPH |
|
DFB0320/17
|
Slovak Telecom |
08.1.2018 |
12,37 EUR s DPH |
|
DFB0321/17
|
Slovak Telecom |
08.1.2018 |
53,60 EUR s DPH |
|
DFB0322/17
|
Základná škola 3 |
08.1.2018 |
306,24 EUR s DPH |
|
DFB0323/17
|
Lindstrom, s.r.o. |
08.1.2018 |
35,72 EUR s DPH |
|
DFB0324/17
|
SOŠ strojnícka Považská Bystrica |
08.1.2018 |
734,10 EUR s DPH |
|
DFB0004/18
|
Roman Zicháček |
05.1.2018 |
6 500,00 EUR s DPH |
|
DFB0312/17
|
Poradca podnikateľa, spol. s r.o. |
27.12.2017 |
96,00 EUR s DPH |
|
DFB0313/17
|
ANAREA s.r.o. |
27.12.2017 |
30,00 EUR s DPH |
|
DFB0309/17
|
GM Electronic Slovakia, spol. s r.o. |
20.12.2017 |
16,21 EUR s DPH |
|
DFB0310/17
|
Slovenská pošta,a.s. |
20.12.2017 |
40,42 EUR s DPH |
