| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0239/16
|
Teplo GGE s.r.o. |
13.10.2016 |
3 894,72 EUR s DPH |
|
DFB0238/16
|
UNIMAT Ing.Jalč Slavomír |
13.10.2016 |
51,33 EUR s DPH |
|
DFB0237/16
|
BEGA s.r.o. |
12.10.2016 |
8 506,98 EUR s DPH |
|
DFB0233/16
|
Slovak Telecom |
11.10.2016 |
21,89 EUR s DPH |
|
DFB0234/16
|
Slovak Telecom |
11.10.2016 |
12,34 EUR s DPH |
|
DFB0235/16
|
Považská vodárenská spoločnosť, a.s. |
11.10.2016 |
181,51 EUR s DPH |
|
DFB0236/16
|
Považská vodárenská spoločnosť, a.s. |
11.10.2016 |
142,27 EUR s DPH |
|
DFB0231/16
|
RICOH Slovakia s.r.o. |
10.10.2016 |
162,48 EUR s DPH |
|
DFB0232/16
|
Turičík Pavol |
10.10.2016 |
79,20 EUR s DPH |
|
DFB0230/16
|
Stredoslovenská energetika, a.s |
10.10.2016 |
-480,86 EUR s DPH |
|
DFB0227/16
|
TECHMAT, s.r.o. |
07.10.2016 |
46,96 EUR s DPH |
|
DFB0228/16
|
Slovak Telecom |
07.10.2016 |
59,16 EUR s DPH |
|
DFB0229/16
|
IMAO electric, s.r.o. |
07.10.2016 |
85,86 EUR s DPH |
|
DFB0226/16
|
KVANT s.r.o |
05.10.2016 |
5 119,80 EUR s DPH |
|
DFB0224/16
|
SPP, a.s. |
05.10.2016 |
4,00 EUR s DPH |
|
DFB0225/16
|
SOŠ strojnícka Považská Bystrica |
05.10.2016 |
274,31 EUR s DPH |
|
DFB0220/16
|
KOOPERATIVA poisťovna,a.s |
29.9.2016 |
38,30 EUR s DPH |
|
DFB0221/16
|
Ing. Iva Kostková |
29.9.2016 |
198,00 EUR s DPH |
|
DFB0222/16
|
Ing. Helena Polónyi - QA, s.r.o. |
29.9.2016 |
60,00 EUR s DPH |
|
DFB0223/16
|
AMSO.SK, s.r.o. |
29.9.2016 |
43,00 EUR s DPH |
|
DFB0219/16
|
Distribučná agentúra AD REM |
27.9.2016 |
29,42 EUR s DPH |
|
DFB0216/16
|
Allianz - Slovenská poisťovňa, a.s. |
26.9.2016 |
66,39 EUR s DPH |
|
DFB0217/16
|
Lindstrom, s.r.o. |
26.9.2016 |
21,36 EUR s DPH |
|
DFB0218/16
|
One To One, s.r.o. |
26.9.2016 |
207,04 EUR s DPH |
|
DFKV01/16
|
STAVA, s.r.o. |
23.9.2016 |
34 800,00 EUR s DPH |
|
DFB0214/16
|
IPEKO Zvolen, s.r.o. |
20.9.2016 |
80,00 EUR s DPH |
|
DFB0215/16
|
MIRO computers, s.r.o. |
20.9.2016 |
160,00 EUR s DPH |
|
DFB0213/16
|
Orange Slovensko a.s. |
16.9.2016 |
89,47 EUR s DPH |
|
DFB0210/16
|
Považská vodárenská spoločnosť, a.s. |
13.9.2016 |
49,06 EUR s DPH |
|
DFB0211/16
|
Považská vodárenská spoločnosť, a.s. |
13.9.2016 |
344,19 EUR s DPH |
|
DFB0212/16
|
COPY PRINT Bratislava, s.r.o. |
13.9.2016 |
348,04 EUR s DPH |
|
DFB0209/16
|
Teplo GGE s.r.o. |
12.9.2016 |
3 848,73 EUR s DPH |
|
DFB0208/16
|
Stredoslovenská energetika, a.s |
09.9.2016 |
-760,57 EUR s DPH |
|
DFB0204/16
|
SOŠ strojnícka Považská Bystrica |
06.9.2016 |
82,65 EUR s DPH |
|
DFB0205/16
|
Slovak Telecom |
05.9.2016 |
25,52 EUR s DPH |
|
DFB0206/16
|
Slovak Telecom |
05.9.2016 |
12,34 EUR s DPH |
|
DFB0207/16
|
Slovak Telecom |
05.9.2016 |
59,11 EUR s DPH |
|
DFB0202/16
|
JET SPORT CHAIRMAN, s.r.o. |
02.9.2016 |
80,41 EUR s DPH |
|
DFB0203/16
|
SPP, a.s. |
02.9.2016 |
4,00 EUR s DPH |
|
DFB0201/16
|
KT-STAV s.r.o. |
29.8.2016 |
1 199,71 EUR s DPH |
|
DFB0200/16
|
UNIMAT Ing.Jalč Slavomír |
29.8.2016 |
107,08 EUR s DPH |
|
DFB0198/16
|
Miloslav Lovíšek - ELPRO |
23.8.2016 |
469,25 EUR s DPH |
|
DFB0199/16
|
Ivan Pračko IPstudio |
23.8.2016 |
387,00 EUR s DPH |
|
DFB0196/16
|
Miloslav Lovíšek - ELPRO |
22.8.2016 |
328,70 EUR s DPH |
|
DFB0197/16
|
Miloslav Lovíšek - ELPRO |
22.8.2016 |
507,25 EUR s DPH |
|
DFB0195/16
|
Lindstrom, s.r.o. |
19.8.2016 |
21,36 EUR s DPH |
|
DFB0192/16
|
Ing. Juraj Halama-Učebné pomôcky SLOVAKIA |
18.8.2016 |
700,85 EUR s DPH |
|
DFB0193/16
|
Orange Slovensko a.s. |
18.8.2016 |
89,47 EUR s DPH |
|
DFB0194/16
|
Komunálna poisťovňa, a.s. |
18.8.2016 |
90,16 EUR s DPH |
|
DFB0190/16
|
Považská vodárenská spoločnosť, a.s. |
12.8.2016 |
130,01 EUR s DPH |
