| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0202/17
|
Slovak Telecom |
05.9.2017 |
54,29 EUR s DPH |
|
DFB0194/17
|
MAGNA ENERGIA a.s. |
05.9.2017 |
-810,87 EUR s DPH |
|
DFB0192/17
|
Ing. Juraj Halama-Učebné pomôcky SLOVAKIA |
04.9.2017 |
89,50 EUR s DPH |
|
DFB0191/17
|
GC TECH Ing. Peter Gerši |
30.8.2017 |
381,00 EUR s DPH |
|
DFB0189/17
|
ANAREA s.r.o. |
28.8.2017 |
969,10 EUR s DPH |
|
DFB0190/17
|
ABAST, s.r.o. |
28.8.2017 |
22,00 EUR s DPH |
|
DFB0188/17
|
STC MARTIN, s.r.o. |
21.8.2017 |
433,00 EUR s DPH |
|
DFB0187/17
|
Lindstrom, s.r.o. |
18.8.2017 |
21,36 EUR s DPH |
|
DFB0186/17
|
Orange Slovensko a.s. |
16.8.2017 |
89,47 EUR s DPH |
|
DFB0184/17
|
Teplo GGE s.r.o. |
14.8.2017 |
2 946,64 EUR s DPH |
|
DFB0177/17
|
SOŠ strojnícka Považská Bystrica |
10.8.2017 |
100,09 EUR s DPH |
|
DFB0175/17
|
MAGNA ENERGIA a.s. |
09.8.2017 |
-878,08 EUR s DPH |
|
DFB0176/17
|
Slovak Telecom |
09.8.2017 |
51,85 EUR s DPH |
|
DFB0180/17
|
Slovak Telecom |
07.8.2017 |
22,24 EUR s DPH |
|
DFB0181/17
|
Slovak Telecom |
07.8.2017 |
8,40 EUR s DPH |
|
DFB0182/17
|
Slovak Telecom |
07.8.2017 |
11,14 EUR s DPH |
|
DFB0183/17
|
Slovak Telecom |
07.8.2017 |
6,37 EUR s DPH |
|
DFB0173/17
|
SPP, a.s. |
04.8.2017 |
4,00 EUR s DPH |
|
DFB0174/17
|
MAGNA ENERGIA a.s. |
04.8.2017 |
1 100,00 EUR s DPH |
|
DFB0178/17
|
Považská vodárenská spoločnosť, a.s. |
04.8.2017 |
46,61 EUR s DPH |
|
DFB0179/17
|
Považská vodárenská spoločnosť, a.s. |
04.8.2017 |
44,15 EUR s DPH |
|
DFB0162/17
|
Považská vodárenská spoločnosť, a.s. |
24.7.2017 |
142,27 EUR s DPH |
|
DFB0163/17
|
Považská vodárenská spoločnosť, a.s. |
24.7.2017 |
161,89 EUR s DPH |
|
DFB0171/17
|
Orange Slovensko a.s. |
19.7.2017 |
89,47 EUR s DPH |
|
DFB0172/17
|
Lindstrom, s.r.o. |
19.7.2017 |
35,72 EUR s DPH |
|
DFB0170/17
|
Teplo GGE s.r.o. |
14.7.2017 |
2 979,80 EUR s DPH |
|
DFB0159/17
|
Junior Achievement Slovensko, n. o. |
11.7.2017 |
30,00 EUR s DPH |
|
DFB0160/17
|
SOŠ strojnícka Považská Bystrica |
11.7.2017 |
242,11 EUR s DPH |
|
DFB0161/17
|
MAGNA ENERGIA a.s. |
11.7.2017 |
-782,42 EUR s DPH |
|
DFB0168/17
|
Zdena Melicheriková |
10.7.2017 |
448,00 EUR s DPH |
|
DFB0169/17
|
Miloslav Lovíšek - ELPRO |
10.7.2017 |
476,00 EUR s DPH |
|
DFB0154/17
|
Základná škola 3 |
10.7.2017 |
195,65 EUR s DPH |
|
DFB0156/17
|
Základná škola 3 |
10.7.2017 |
344,52 EUR s DPH |
|
DFB0157/17
|
Slovak Telecom |
10.7.2017 |
64,39 EUR s DPH |
|
DFB0158/17
|
RICOH Slovakia s.r.o. |
10.7.2017 |
824,04 EUR s DPH |
|
DFB0164/17
|
Slovak Telecom |
07.7.2017 |
8,40 EUR s DPH |
|
DFB0165/17
|
Slovak Telecom |
07.7.2017 |
11,16 EUR s DPH |
