| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0057/18
|
Považská vodárenská spoločnosť, a.s. |
05.3.2018 |
336,87 EUR s DPH |
|
DFB0058/18
|
Slovak Telecom |
05.3.2018 |
11,14 EUR s DPH |
|
DFB0059/18
|
Slovak Telecom |
05.3.2018 |
8,40 EUR s DPH |
|
DFB0060/18
|
Slovak Telecom |
05.3.2018 |
22,24 EUR s DPH |
|
DFB0061/18
|
Slovak Telecom |
05.3.2018 |
13,65 EUR s DPH |
|
DFB0062/18
|
SPP, a.s. |
05.3.2018 |
3,00 EUR s DPH |
|
DFB0064/18
|
Zdena Melicheriková |
05.3.2018 |
123,20 EUR s DPH |
|
DFB0051/18
|
ASC Applied Software Consultants, s.r.o. |
01.3.2018 |
928,00 EUR s DPH |
|
DFB0049/18
|
ŠEVT a.s. |
28.2.2018 |
50,70 EUR s DPH |
|
DFB0048/18
|
Orange Slovensko a.s. |
27.2.2018 |
0,24 EUR s DPH |
|
DFB0045/18
|
MIRO computers, s.r.o. |
27.2.2018 |
1 076,10 EUR s DPH |
|
DFB0050/18
|
Miloslav Lovíšek - ELPRO |
27.2.2018 |
404,62 EUR s DPH |
|
DFB0047/18
|
MS-SOFT, s.r.o. |
26.2.2018 |
72,96 EUR s DPH |
|
DFB0044/18
|
Roman Zicháček |
22.2.2018 |
480,00 EUR s DPH |
|
DFB0043/18
|
Akadémia Alexandra, s.r.o. |
20.2.2018 |
100,00 EUR s DPH |
|
DFB0040/18
|
Marek Martinček |
20.2.2018 |
8 700,00 EUR s DPH |
|
DFB0042/18
|
Miškech Anton |
19.2.2018 |
517,91 EUR s DPH |
|
DFB0038/18
|
MIRO computers, s.r.o. |
14.2.2018 |
93,30 EUR s DPH |
|
DFB0046/18
|
PhDr. Gabriela Spišáková, Majster Papier |
14.2.2018 |
507,00 EUR s DPH |
|
DFB0037/18
|
AJFA+AVIS s.r.o. |
14.2.2018 |
54,90 EUR s DPH |
|
DFB0036/18
|
Teplo GGE s.r.o. |
13.2.2018 |
8 670,25 EUR s DPH |
|
DFB0041/18
|
Asociácia správcov registratúry |
13.2.2018 |
40,00 EUR s DPH |
|
DFB0039/18
|
Orange Slovensko a.s. |
12.2.2018 |
89,47 EUR s DPH |
|
DFB0030/18
|
SOŠ strojnícka Považská Bystrica |
09.2.2018 |
861,50 EUR s DPH |
|
DFB0031/18
|
AGVM, s.r.o. |
09.2.2018 |
300,00 EUR s DPH |
|
DFB0032/18
|
Základná škola 3 |
09.2.2018 |
360,76 EUR s DPH |
|
DFB0034/18
|
Tomáš Kostka |
09.2.2018 |
87,20 EUR s DPH |
|
DFB0035/18
|
Sponka, s.r.o |
09.2.2018 |
40,00 EUR s DPH |
|
DFB0033/18
|
Základná škola 3 |
09.2.2018 |
213,85 EUR s DPH |
|
DFB0029/18
|
SEMA MR, s.r.o. |
07.2.2018 |
432,00 EUR s DPH |
|
DFB0024/18
|
Slovak Telecom |
06.2.2018 |
54,07 EUR s DPH |
|
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 |
