| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0291/17
|
KT-STAV s.r.o. |
08.12.2017 |
98,40 EUR s DPH |
|
DFB0292/17
|
MŠ Železničná |
08.12.2017 |
55,00 EUR s DPH |
|
DFB0288/17
|
Lindstrom, s.r.o. |
08.12.2017 |
50,09 EUR s DPH |
|
DFB0289/17
|
SOŠ strojnícka Považská Bystrica |
08.12.2017 |
734,10 EUR s DPH |
|
DFB0278/17
|
SPP, a.s. |
06.12.2017 |
4,00 EUR s DPH |
|
DFB0279/17
|
Zdena Melicheriková |
05.12.2017 |
428,40 EUR s DPH |
|
DFB0280/17
|
Slovak Telecom |
05.12.2017 |
54,68 EUR s DPH |
|
DFB0283/17
|
MAGNA ENERGIA a.s. |
05.12.2017 |
762,48 EUR s DPH |
|
DFB0284/17
|
Slovak Telecom |
05.12.2017 |
8,40 EUR s DPH |
|
DFB0285/17
|
Slovak Telecom |
05.12.2017 |
11,14 EUR s DPH |
|
DFB0286/17
|
Slovak Telecom |
05.12.2017 |
22,24 EUR s DPH |
|
DFB0287/17
|
Slovak Telecom |
05.12.2017 |
13,52 EUR s DPH |
|
DFB0277/17
|
OXICO, Ing. Ján Strapec |
04.12.2017 |
116,11 EUR s DPH |
|
DFB0276/17
|
LOGITEX, s.r.o. |
30.11.2017 |
109,00 EUR s DPH |
|
DFB0275/17
|
Orange Slovensko a.s. |
27.11.2017 |
0,18 EUR s DPH |
|
DFB0281/17
|
ŠEVT a.s. |
27.11.2017 |
60,00 EUR s DPH |
|
DFB0282/17
|
Centrum vedecko-technických informácií SR |
27.11.2017 |
19,92 EUR s DPH |
|
DFB0274/17
|
FARO Služby, s.r.o. |
24.11.2017 |
20,00 EUR s DPH |
|
DFB0271/17
|
KVANT s.r.o |
15.11.2017 |
105,78 EUR s DPH |
|
DFB0269/17
|
MIRO computers, s.r.o. |
15.11.2017 |
60,00 EUR s DPH |
|
DFB0270/17
|
Orange Slovensko a.s. |
15.11.2017 |
84,87 EUR s DPH |
|
DFB0258/17
|
MAGNA ENERGIA a.s. |
13.11.2017 |
-445,64 EUR s DPH |
|
DFB0268/17
|
Základná škola 3 |
13.11.2017 |
424,56 EUR s DPH |
|
DFB0265/17
|
Teplo GGE s.r.o. |
13.11.2017 |
5 122,30 EUR s DPH |
|
DFB0266/17
|
FARO Služby, s.r.o. |
13.11.2017 |
67,50 EUR s DPH |
|
DFB0267/17
|
Základná škola 3 |
13.11.2017 |
251,16 EUR s DPH |
|
DFB0264/17
|
Lindstrom, s.r.o. |
10.11.2017 |
35,72 EUR s DPH |
|
DFB0256/17
|
Považská vodárenská spoločnosť, a.s. |
10.11.2017 |
206,04 EUR s DPH |
|
DFB0257/17
|
Považská vodárenská spoločnosť, a.s. |
10.11.2017 |
201,14 EUR s DPH |
|
DFB0273/17
|
O2 Slovakia, s.r.o. |
10.11.2017 |
0,12 EUR s DPH |
|
DFB0272/17
|
PETIT PRESS, a.s. div. tyzd. |
09.11.2017 |
150,00 EUR s DPH |
|
DFB0254/17
|
SOŠ strojnícka Považská Bystrica |
08.11.2017 |
771,47 EUR s DPH |
|
DFB0263/17
|
Zdena Melicheriková |
08.11.2017 |
487,20 EUR s DPH |
|
DFB0255/17
|
Slovak Telecom |
08.11.2017 |
12,76 EUR s DPH |
|
DFB0262/17
|
Slovak Telecom |
08.11.2017 |
54,53 EUR s DPH |
|
DFB0252/17
|
KANTORKA, n.o. |
07.11.2017 |
35,00 EUR s DPH |
|
DFB0260/17
|
Slovak Telecom |
06.11.2017 |
22,24 EUR s DPH |
|
DFB0259/17
|
Slovak Telecom |
06.11.2017 |
11,14 EUR s DPH |
|
DFB0261/17
|
Slovak Telecom |
06.11.2017 |
8,40 EUR s DPH |
|
DFB0250/17
|
Učebné pomôcky spol. s.r.o. |
03.11.2017 |
101,60 EUR s DPH |
|
DFB0251/17
|
Distribučná agentúra AD REM |
03.11.2017 |
2 050,00 EUR s DPH |
|
DFB0253/17
|
MAGNA ENERGIA a.s. |
03.11.2017 |
500,00 EUR s DPH |
|
DFB0247/17
|
Martinus.sk, s.r.o. |
03.11.2017 |
85,74 EUR s DPH |
|
DFB0248/17
|
ENERGOKONTROL,s.r.o. |
02.11.2017 |
92,52 EUR s DPH |
|
DFB0249/17
|
SPP, a.s. |
02.11.2017 |
4,00 EUR s DPH |
|
DFB0246/17
|
Orange Slovensko a.s. |
26.10.2017 |
0,24 EUR s DPH |
|
DFB0245/17
|
MERCI SLOVAKIA, s.r.o. |
19.10.2017 |
14,94 EUR s DPH |
|
DFB0214/17
|
Allianz - Slovenská poisťovňa, a.s. |
18.10.2017 |
66,39 EUR s DPH |
|
DFB0244/17
|
RICOH Slovakia s.r.o. |
18.10.2017 |
155,83 EUR s DPH |
|
DFB0240/17
|
Orange Slovensko a.s. |
17.10.2017 |
89,47 EUR s DPH |
