| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0243/17
|
ALZA.cz a.s. |
17.10.2017 |
213,68 EUR s DPH |
|
DFB0239/17
|
Lindstrom, s.r.o. |
13.10.2017 |
35,72 EUR s DPH |
|
DFB0234/17
|
Slovak Telecom |
11.10.2017 |
11,24 EUR s DPH |
|
DFB0235/17
|
Slovak Telecom |
11.10.2017 |
12,79 EUR s DPH |
|
DFB0236/17
|
Slovak Telecom |
11.10.2017 |
22,32 EUR s DPH |
|
DFB0237/17
|
Slovak Telecom |
11.10.2017 |
8,40 EUR s DPH |
|
DFB0238/17
|
Teplo GGE s.r.o. |
11.10.2017 |
3 239,60 EUR s DPH |
|
DFB0229/17
|
MAGNA ENERGIA a.s. |
10.10.2017 |
-505,71 EUR s DPH |
|
DFB0230/17
|
Považská vodárenská spoločnosť, a.s. |
10.10.2017 |
127,55 EUR s DPH |
|
DFB0231/17
|
Považská vodárenská spoločnosť, a.s. |
10.10.2017 |
144,72 EUR s DPH |
|
DFB0233/17
|
Základná škola 3 |
10.10.2017 |
346,84 EUR s DPH |
|
DFB0232/17
|
Základná škola 3 |
10.10.2017 |
203,84 EUR s DPH |
|
DFB0241/17
|
Martinus.sk, s.r.o. |
10.10.2017 |
12,43 EUR s DPH |
|
DFB0242/17
|
Martinus.sk, s.r.o. |
10.10.2017 |
23,44 EUR s DPH |
|
DFB0227/17
|
MIRO computers, s.r.o. |
09.10.2017 |
127,00 EUR s DPH |
|
DFB0228/17
|
Ing. Eduard Pekár - Služby |
09.10.2017 |
35,00 EUR s DPH |
|
DFB0224/17
|
Slovak Telecom |
04.10.2017 |
54,41 EUR s DPH |
|
DFB0225/17
|
SOŠ strojnícka Považská Bystrica |
04.10.2017 |
399,35 EUR s DPH |
|
DFB0226/17
|
Zdena Melicheriková |
04.10.2017 |
445,20 EUR s DPH |
|
DFB0221/17
|
MAGNA ENERGIA a.s. |
03.10.2017 |
1 100,00 EUR s DPH |
|
DFB0222/17
|
SPP, a.s. |
03.10.2017 |
4,00 EUR s DPH |
|
DFB0223/17
|
PROJART, spol. s r.o. |
30.9.2017 |
300,00 EUR s DPH |
|
DFB0219/17
|
Miloslav Lovíšek - ELPRO |
28.9.2017 |
550,00 EUR s DPH |
|
DFB0220/17
|
Šamaj Miroslav - Plynoservis |
28.9.2017 |
96,00 EUR s DPH |
|
DFB0218/17
|
Ing. Iva Kostková |
26.9.2017 |
324,00 EUR s DPH |
|
DFB0217/17
|
Orange Slovensko a.s. |
25.9.2017 |
0,90 EUR s DPH |
|
DFB0212/17
|
Orange Slovensko a.s. |
18.9.2017 |
89,47 EUR s DPH |
|
DFB0213/17
|
RAABE nakladateľstvo |
18.9.2017 |
119,00 EUR s DPH |
|
DFB0215/17
|
Lindstrom, s.r.o. |
18.9.2017 |
35,72 EUR s DPH |
|
DFB0216/17
|
Tomáš Kostka |
18.9.2017 |
140,85 EUR s DPH |
|
DFKV01/17
|
JALAPA s.r.o. |
15.9.2017 |
3 662,00 EUR s DPH |
|
DFB0209/17
|
Považská vodárenská spoločnosť, a.s. |
13.9.2017 |
370,19 EUR s DPH |
|
DFB0210/17
|
Považská vodárenská spoločnosť, a.s. |
13.9.2017 |
299,26 EUR s DPH |
|
DFB0211/17
|
Zdena Melicheriková |
13.9.2017 |
47,60 EUR s DPH |
|
DFKV02/17
|
KT-STAV s.r.o. |
13.9.2017 |
7 949,00 EUR s DPH |
|
DFKV03/17
|
KT-STAV s.r.o. |
13.9.2017 |
3 849,00 EUR s DPH |
|
DFB0204/17
|
Miloslav Lovíšek - ELPRO |
11.9.2017 |
338,00 EUR s DPH |
|
DFB0207/17
|
Teplo GGE s.r.o. |
11.9.2017 |
2 965,22 EUR s DPH |
|
DFB0208/17
|
O2 Slovakia, s.r.o. |
11.9.2017 |
0,71 EUR s DPH |
|
DFB0206/17
|
Internet Mall Slovakia, s.r.o. |
08.9.2017 |
110,50 EUR s DPH |
|
DFB0203/17
|
SOŠ strojnícka Považská Bystrica |
07.9.2017 |
120,21 EUR s DPH |
|
DFB0205/17
|
Internet Mall Slovakia, s.r.o. |
07.9.2017 |
75,30 EUR s DPH |
|
DFB0193/17
|
Daniel Palko - Gaz-Term |
05.9.2017 |
32,54 EUR s DPH |
|
DFB0195/17
|
Miloslav Lovíšek - ELPRO |
05.9.2017 |
994,38 EUR s DPH |
|
DFB0196/17
|
SPP, a.s. |
05.9.2017 |
4,00 EUR s DPH |
|
DFB0197/17
|
MAGNA ENERGIA a.s. |
05.9.2017 |
1 100,00 EUR s DPH |
|
DFB0198/17
|
Slovak Telecom |
05.9.2017 |
13,06 EUR s DPH |
|
DFB0199/17
|
Slovak Telecom |
05.9.2017 |
11,14 EUR s DPH |
|
DFB0200/17
|
Slovak Telecom |
05.9.2017 |
22,24 EUR s DPH |
|
DFB0201/17
|
Slovak Telecom |
05.9.2017 |
8,40 EUR s DPH |
