| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0050/17
|
MAGNA ENERGIA a.s. |
13.3.2017 |
-441,83 EUR s DPH |
|
DFB0054/17
|
Miloslav Lovíšek - ELPRO |
09.3.2017 |
491,90 EUR s DPH |
|
DFB0055/17
|
MS-SOFT, s.r.o. |
09.3.2017 |
72,96 EUR s DPH |
|
DFB0056/17
|
DOMOV, a.s. |
09.3.2017 |
764,40 EUR s DPH |
|
DFB0057/17
|
DOMOV, a.s. |
09.3.2017 |
149,80 EUR s DPH |
|
DFB0058/17
|
Mesto Považská Bystrica |
08.3.2017 |
1 257,42 EUR s DPH |
|
DFB0045/17
|
Lindstrom, s.r.o. |
07.3.2017 |
35,72 EUR s DPH |
|
DFB0047/17
|
Tomáš Kostka |
07.3.2017 |
47,50 EUR s DPH |
|
DFB0044/17
|
Slovak Telecom |
06.3.2017 |
58,93 EUR s DPH |
|
DFB0043/17
|
SPP, a.s. |
06.3.2017 |
4,00 EUR s DPH |
|
DFB0046/17
|
SOŠ strojnícka Považská Bystrica |
06.3.2017 |
639,76 EUR s DPH |
|
DFB0052/17
|
Slovak Telecom |
06.3.2017 |
12,34 EUR s DPH |
|
DFB0053/17
|
Slovak Telecom |
06.3.2017 |
11,17 EUR s DPH |
|
DFB0041/17
|
PETIT PRESS, a.s. div. tyzd. |
03.3.2017 |
360,00 EUR s DPH |
|
DFB0042/17
|
Zdena Melicheriková |
03.3.2017 |
167,15 EUR s DPH |
|
DFB0038/17
|
Gastro - služby, s.r.o. |
27.2.2017 |
314,00 EUR s DPH |
|
DFB0039/17
|
ŠEVT a.s. |
27.2.2017 |
76,20 EUR s DPH |
|
DFB0040/17
|
Anatomic s.r.o. |
24.2.2017 |
200,00 EUR s DPH |
|
DFB0034/17
|
ROMAN LACO - ROADA |
20.2.2017 |
499,00 EUR s DPH |
|
DFB0035/17
|
Tomáš Kostka |
20.2.2017 |
43,50 EUR s DPH |
|
DFB0036/17
|
Miloš Palko |
17.2.2017 |
70,00 EUR s DPH |
|
DFB0037/17
|
Miloš Palko |
17.2.2017 |
70,00 EUR s DPH |
|
DFB0033/17
|
GC TECH Ing. Peter Gerši |
17.2.2017 |
335,00 EUR s DPH |
|
DFB0032/17
|
Orange Slovensko a.s. |
17.2.2017 |
89,47 EUR s DPH |
|
DFB0051/17
|
Allianz - Slovenská poisťovňa, a.s. |
15.2.2017 |
100,00 EUR s DPH |
|
DFB0029/17
|
Teplo GGE s.r.o. |
13.2.2017 |
12 639,74 EUR s DPH |
|
DFB0030/17
|
Považská vodárenská spoločnosť, a.s. |
13.2.2017 |
1 418,94 EUR s DPH |
|
DFB0031/17
|
Považská vodárenská spoločnosť, a.s. |
13.2.2017 |
158,95 EUR s DPH |
|
DFB0027/17
|
Základná škola 3 |
10.2.2017 |
305,08 EUR s DPH |
|
DFB0028/17
|
Základná škola 3 |
10.2.2017 |
202,02 EUR s DPH |
|
DFB0025/17
|
KT-STAV s.r.o. |
09.2.2017 |
96,00 EUR s DPH |
|
DFB0026/17
|
Stredoslovenská energetika, a.s |
09.2.2017 |
-151,65 EUR s DPH |
|
DFB0023/17
|
MIRO computers, s.r.o. |
07.2.2017 |
15,00 EUR s DPH |
|
DFB0024/17
|
MAGNA ENERGIA a.s. |
07.2.2017 |
1 376,21 EUR s DPH |
|
DFB0019/17
|
Slovak Telecom |
06.2.2017 |
11,06 EUR s DPH |
|
DFB0020/17
|
Slovak Telecom |
06.2.2017 |
12,34 EUR s DPH |
|
DFB0021/17
|
SPP, a.s. |
06.2.2017 |
4,00 EUR s DPH |
|
DFB0022/17
|
Lindstrom, s.r.o. |
06.2.2017 |
35,72 EUR s DPH |
|
DFB0013/17
|
Miškech Anton |
03.2.2017 |
184,91 EUR s DPH |
|
DFB0014/17
|
Slovak Telecom |
03.2.2017 |
55,67 EUR s DPH |
|
DFB0015/17
|
Zdena Melicheriková |
03.2.2017 |
184,96 EUR s DPH |
|
DFB0016/17
|
OSBD |
03.2.2017 |
119,26 EUR s DPH |
|
DFB0017/17
|
PETIT PRESS, a.s. div. tyzd. |
03.2.2017 |
144,00 EUR s DPH |
|
DFB0018/17
|
SOŠ strojnícka Považská Bystrica |
03.2.2017 |
698,94 EUR s DPH |
|
DFB0012/17
|
AJFA+AVIS s.r.o. |
02.2.2017 |
49,50 EUR s DPH |
|
DFB0010/17
|
KANTORKA, n.o. |
24.1.2017 |
70,00 EUR s DPH |
|
DFB0011/17
|
Orange Slovensko a.s. |
24.1.2017 |
0,36 EUR s DPH |
|
DFB0008/17
|
Považská vodárenská spoločnosť, a.s. |
23.1.2017 |
0,62 EUR s DPH |
|
DFB0005/17
|
UNIMAT Ing.Jalč Slavomír |
18.1.2017 |
70,40 EUR s DPH |
|
DFB0006/17
|
Miškech Anton |
18.1.2017 |
55,79 EUR s DPH |
