| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0063/16
|
Teplo GGE s.r.o. |
10.3.2016 |
8 346,01 EUR s DPH |
|
DFB0064/16
|
DOMOV, a.s. |
10.3.2016 |
513,55 EUR s DPH |
|
DFB0065/16
|
Roman Zicháček |
10.3.2016 |
1 100,00 EUR s DPH |
|
DFB0062/16
|
PETIT PRESS, a.s. div. tyzd. |
09.3.2016 |
468,00 EUR s DPH |
|
DFB0059/16
|
Základná škola 3 |
09.3.2016 |
265,64 EUR s DPH |
|
DFB0057/16
|
Slovak Telecom |
08.3.2016 |
60,41 EUR s DPH |
|
DFB0058/16
|
Lindstrom, s.r.o. |
08.3.2016 |
35,72 EUR s DPH |
|
DFB0060/16
|
Slovak Telecom |
07.3.2016 |
22,71 EUR s DPH |
|
DFB0061/16
|
Slovak Telecom |
07.3.2016 |
14,74 EUR s DPH |
|
DFB0054/16
|
SOŠ strojnícka Považská Bystrica |
07.3.2016 |
704,60 EUR s DPH |
|
DFB0056/16
|
Stredoslovenská energetika, a.s |
07.3.2016 |
490,62 EUR s DPH |
|
DFB0051/16
|
TECHMAT, s.r.o. |
04.3.2016 |
110,46 EUR s DPH |
|
DFB0052/16
|
SPP, a.s. |
04.3.2016 |
4,00 EUR s DPH |
|
DFB0053/16
|
Zdena Melicheriková |
04.3.2016 |
372,65 EUR s DPH |
|
DFB0050/16
|
IDEA Nábytok s.r.o. |
03.3.2016 |
909,90 EUR s DPH |
|
DFB0049/16
|
Miloslav Lovíšek - ELPRO |
01.3.2016 |
776,00 EUR s DPH |
|
DFB0048/16
|
EXZON, s.r.o. |
29.2.2016 |
60,00 EUR s DPH |
|
DFB0046/16
|
ENERGOKONTROL,s.r.o. |
26.2.2016 |
94,92 EUR s DPH |
|
DFB0047/16
|
Tomáš Kostka |
26.2.2016 |
55,30 EUR s DPH |
|
DFB0045/16
|
MIRO computers, s.r.o. |
19.2.2016 |
80,00 EUR s DPH |
|
DFB0044/16
|
OFFICE STAR s.r.o. |
13.2.2016 |
351,60 EUR s DPH |
|
DFB0042/16
|
Orange Slovensko a.s. |
12.2.2016 |
136,18 EUR s DPH |
|
DFB0041/16
|
Teplo GGE s.r.o. |
11.2.2016 |
12 695,03 EUR s DPH |
|
DFB0028/16
|
CAL s.r.o. |
10.2.2016 |
15 300,00 EUR s DPH |
|
DFB0043/16
|
Poradca podnikateľa, spol. s r.o. |
10.2.2016 |
104,02 EUR s DPH |
|
DFB0035/16
|
Slovak Telecom |
10.2.2016 |
62,74 EUR s DPH |
|
DFB0036/16
|
Slovak Telecom |
10.2.2016 |
16,55 EUR s DPH |
|
DFB0037/16
|
Slovak Telecom |
10.2.2016 |
14,74 EUR s DPH |
|
DFB0038/16
|
Považská vodárenská spoločnosť, a.s. |
10.2.2016 |
206,04 EUR s DPH |
|
DFB0039/16
|
Považská vodárenská spoločnosť, a.s. |
10.2.2016 |
230,58 EUR s DPH |
|
DFB0040/16
|
TAVERN, s.r.o. |
10.2.2016 |
24,66 EUR s DPH |
|
DFB0034/16
|
Základná škola 3 |
09.2.2016 |
228,52 EUR s DPH |
|
DFB0033/16
|
Lindstrom, s.r.o. |
08.2.2016 |
32,69 EUR s DPH |
|
DFB0032/16
|
SOŠ strojnícka Považská Bystrica |
05.2.2016 |
882,67 EUR s DPH |
|
DFB0026/16
|
Zdena Melicheriková |
03.2.2016 |
294,56 EUR s DPH |
|
DFB0027/16
|
Stredoslovenská energetika, a.s |
03.2.2016 |
769,46 EUR s DPH |
|
DFB0029/16
|
UNIMAT Ing.Jalč Slavomír |
03.2.2016 |
60,32 EUR s DPH |
|
DFB0030/16
|
UNIMAT Ing.Jalč Slavomír |
03.2.2016 |
86,54 EUR s DPH |
|
DFB0017/16
|
Orange Slovensko a.s. |
02.2.2016 |
136,60 EUR s DPH |
|
DFB0024/16
|
APUEN AKADÉMIA s.r.o. |
02.2.2016 |
169,00 EUR s DPH |
|
DFB0025/16
|
SPP, a.s. |
02.2.2016 |
4,00 EUR s DPH |
|
DFB0023/16
|
UNIMAT Ing.Jalč Slavomír |
01.2.2016 |
32,54 EUR s DPH |
|
DFB0022/16
|
EXZON, s.r.o. |
30.1.2016 |
60,00 EUR s DPH |
|
DFB0021/16
|
PETIT PRESS, a.s. div. tyzd. |
29.1.2016 |
120,00 EUR s DPH |
|
DFB0016/16
|
Turičík Pavol |
28.1.2016 |
441,57 EUR s DPH |
|
DFB0015/16
|
UNIMAT Ing.Jalč Slavomír |
27.1.2016 |
165,11 EUR s DPH |
|
DFB0020/16
|
Wolters Kluwer s.r.o. |
26.1.2016 |
16,40 EUR s DPH |
|
DFB0013/16
|
FISHER Slovakia, spol. s r. o. |
21.1.2016 |
61,20 EUR s DPH |
|
DFB0014/16
|
TAVERN, s.r.o. |
21.1.2016 |
105,49 EUR s DPH |
|
DFB0019/16
|
Allianz - Slovenská poisťovňa, a.s. |
18.1.2016 |
100,00 EUR s DPH |
