| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0125/16
|
Slovak Telecom |
09.5.2016 |
21,04 EUR s DPH |
|
DFB0126/16
|
Slovak Telecom |
09.5.2016 |
14,74 EUR s DPH |
|
DFB0127/16
|
Slovak Telecom |
09.5.2016 |
59,42 EUR s DPH |
|
DFB0128/16
|
Teplo GGE s.r.o. |
09.5.2016 |
5 925,30 EUR s DPH |
|
DFB0123/16
|
ANDREA SHOP, s.r.o. |
09.5.2016 |
428,90 EUR s DPH |
|
DFB0124/16
|
PhDr. Gabriela Spišáková, Majster Papier |
09.5.2016 |
899,00 EUR s DPH |
|
DFB0122/16
|
Stredoslovenská energetika, a.s |
06.5.2016 |
-32,23 EUR s DPH |
|
DFB0120/16
|
Zdena Melicheriková |
05.5.2016 |
416,50 EUR s DPH |
|
DFB0121/16
|
SOŠ strojnícka Považská Bystrica |
05.5.2016 |
549,93 EUR s DPH |
|
DFB0119/16
|
PAPERA s.r.o. |
04.5.2016 |
226,80 EUR s DPH |
|
DFB0118/16
|
SPP, a.s. |
03.5.2016 |
4,00 EUR s DPH |
|
DFB0114/16
|
GC TECH Ing. Peter Gerši |
29.4.2016 |
339,00 EUR s DPH |
|
DFB0110/16
|
DD21 s.r.o. |
29.4.2016 |
1 519,91 EUR s DPH |
|
DFB0112/16
|
Lindstrom, s.r.o. |
28.4.2016 |
44,83 EUR s DPH |
|
DFB0113/16
|
Mesto Považská Bystrica |
27.4.2016 |
50,00 EUR s DPH |
|
DFB0111/16
|
UNIMAT Ing.Jalč Slavomír |
22.4.2016 |
38,80 EUR s DPH |
|
DFB0109/16
|
Economia, a.s. |
18.4.2016 |
61,00 EUR s DPH |
|
DFB0106/16
|
Orange Slovensko a.s. |
18.4.2016 |
141,10 EUR s DPH |
|
DFB0107/16
|
MIRO computers, s.r.o. |
18.4.2016 |
67,50 EUR s DPH |
|
DFB0108/16
|
DATALAN a.s. |
18.4.2016 |
25,20 EUR s DPH |
|
DFB0103/16
|
Považská vodárenská spoločnosť, a.s. |
14.4.2016 |
198,68 EUR s DPH |
|
DFB0104/16
|
Považská vodárenská spoločnosť, a.s. |
14.4.2016 |
181,51 EUR s DPH |
|
DFB0105/16
|
Šlapková Mária |
14.4.2016 |
410,14 EUR s DPH |
|
DFB0115/16
|
Orange Slovensko a.s. |
13.4.2016 |
0,50 EUR s DPH |
|
DFB0116/16
|
Orange Slovensko a.s. |
13.4.2016 |
1,00 EUR s DPH |
|
DFB0117/16
|
Orange Slovensko a.s. |
13.4.2016 |
8,55 EUR s DPH |
|
DFB0102/16
|
Základná škola 3 |
12.4.2016 |
221,56 EUR s DPH |
|
DFB0101/16
|
MP Education s.r.o. |
11.4.2016 |
148,20 EUR s DPH |
|
DFB0095/16
|
Stredoslovenská energetika, a.s |
11.4.2016 |
429,55 EUR s DPH |
|
DFB0096/16
|
Teplo GGE s.r.o. |
11.4.2016 |
7 986,08 EUR s DPH |
|
DFB0100/16
|
RAABE nakladateľstvo |
11.4.2016 |
19,00 EUR s DPH |
|
DFB0098/16
|
MEDIA centrum spol. s r.o. |
08.4.2016 |
60,00 EUR s DPH |
|
DFB0099/16
|
ENERGOKONTROL,s.r.o. |
08.4.2016 |
40,80 EUR s DPH |
|
DFB0093/16
|
Turičík Pavol |
07.4.2016 |
114,00 EUR s DPH |
|
DFB0089/16
|
SOŠ strojnícka Považská Bystrica |
07.4.2016 |
629,80 EUR s DPH |
|
DFB0090/16
|
Slovak Telecom |
07.4.2016 |
64,19 EUR s DPH |
|
DFB0092/16
|
UNIMAT Ing.Jalč Slavomír |
07.4.2016 |
32,00 EUR s DPH |
|
DFB0097/16
|
EPL, s.r.o. |
07.4.2016 |
8,00 EUR s DPH |
|
DFB0085/16
|
TAVERN, s.r.o. |
05.4.2016 |
45,21 EUR s DPH |
|
DFB0086/16
|
SPP, a.s. |
05.4.2016 |
4,00 EUR s DPH |
|
DFB0087/16
|
Slovak Telecom |
05.4.2016 |
16,88 EUR s DPH |
|
DFB0088/16
|
Slovak Telecom |
05.4.2016 |
14,74 EUR s DPH |
|
DFB0091/16
|
Zdena Melicheriková |
05.4.2016 |
280,86 EUR s DPH |
|
DFB0084/16
|
Lindstrom, s.r.o. |
01.4.2016 |
35,72 EUR s DPH |
|
DFB0082/16
|
EXZON, s.r.o. |
31.3.2016 |
60,00 EUR s DPH |
|
DFB0083/16
|
ENERGOKONTROL,s.r.o. |
30.3.2016 |
1 198,56 EUR s DPH |
|
DFB0079/16
|
MS-SOFT, s.r.o. |
28.3.2016 |
72,96 EUR s DPH |
|
DFB0080/16
|
Orange Slovensko a.s. |
28.3.2016 |
0,18 EUR s DPH |
|
DFB0081/16
|
Mestská dopravná spoločnosť, a.s. Považská Bystrica |
28.3.2016 |
27,60 EUR s DPH |
|
DFB0077/16
|
Ing. Iva Kostková |
25.3.2016 |
198,00 EUR s DPH |
