| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0070/18
|
Základná škola 3 |
12.3.2018 |
273,76 EUR s DPH |
|
DFB0072/18
|
MIRO computers, s.r.o. |
12.3.2018 |
696,20 EUR s DPH |
|
DFB0073/18
|
Economia, a.s. |
12.3.2018 |
55,00 EUR s DPH |
|
DFB0069/18
|
Základná škola 3 |
12.3.2018 |
156,52 EUR s DPH |
|
DFB0066/18
|
MIRO computers, s.r.o. |
08.3.2018 |
115,00 EUR s DPH |
|
DFB0067/18
|
Mesto Považská Bystrica |
08.3.2018 |
1 209,97 EUR s DPH |
|
DFB0063/18
|
SOŠ strojnícka Považská Bystrica |
06.3.2018 |
631,70 EUR s DPH |
|
DFB0065/18
|
RICOH Slovakia s.r.o. |
06.3.2018 |
423,94 EUR s DPH |
|
DFB0052/18
|
PETIT PRESS, a.s. div. tyzd. |
05.3.2018 |
538,80 EUR s DPH |
|
DFB0053/18
|
Slovak Telecom |
05.3.2018 |
58,88 EUR s DPH |
|
DFB0054/18
|
MAGNA ENERGIA a.s. |
05.3.2018 |
724,48 EUR s DPH |
|
DFB0055/18
|
Lindstrom, s.r.o. |
05.3.2018 |
35,72 EUR s DPH |
|
DFB0056/18
|
Považská vodárenská spoločnosť, a.s. |
05.3.2018 |
139,81 EUR s DPH |
|
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 |
