| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0010/16
|
SPP, a.s. |
18.1.2016 |
-6,42 EUR s DPH |
|
DFB0002/16
|
Stredoslovenská energetika, a.s |
18.1.2016 |
921,90 EUR s DPH |
|
DFB0003/16
|
Považská vodárenská spoločnosť, a.s. |
18.1.2016 |
255,11 EUR s DPH |
|
DFB0004/16
|
Považská vodárenská spoločnosť, a.s. |
18.1.2016 |
298,74 EUR s DPH |
|
DFB0009/16
|
SPP, a.s. |
18.1.2016 |
4,00 EUR s DPH |
|
DFB0011/16
|
IMAO electric, s.r.o. |
18.1.2016 |
51,44 EUR s DPH |
|
DFB0012/16
|
Miškech Anton |
18.1.2016 |
29,26 EUR s DPH |
|
DFB0001/16
|
Zdena Melicheriková |
17.1.2016 |
300,04 EUR s DPH |
|
DFB0018/16
|
Mirasport s.r.o. |
15.1.2016 |
95,50 EUR s DPH |
|
DFB0008/16
|
Miloslav Lovíšek - ELPRO |
14.1.2016 |
159,00 EUR s DPH |
|
DFB0007/16
|
Turičík Pavol |
13.1.2016 |
124,80 EUR s DPH |
|
DFB0361/15
|
Teplo GGE s.r.o. |
11.1.2016 |
8 284,18 EUR s DPH |
|
DFB0006/16
|
MIRO computers, s.r.o. |
11.1.2016 |
15,00 EUR s DPH |
|
DFB0005/16
|
RVC Martin |
08.1.2016 |
81,70 EUR s DPH |
|
DFB0355/15
|
SOŠ strojnícka Považská Bystrica |
07.1.2016 |
634,12 EUR s DPH |
|
DFB0356/15
|
Slovak Telecom |
07.1.2016 |
74,81 EUR s DPH |
|
DFB0357/15
|
Slovak Telecom |
07.1.2016 |
14,74 EUR s DPH |
|
DFB0358/15
|
Slovak Telecom |
07.1.2016 |
31,39 EUR s DPH |
|
DFB0359/15
|
Lindstrom, s.r.o. |
07.1.2016 |
41,06 EUR s DPH |
|
DFB0360/15
|
Základná škola 3 |
07.1.2016 |
207,64 EUR s DPH |
|
DFB0353/15
|
EKVITA-GASTRO, s.r.o. |
30.12.2015 |
630,00 EUR s DPH |
|
DFB0354/15
|
TECHMAT, s.r.o. |
30.12.2015 |
21,32 EUR s DPH |
|
DFB0351/15
|
EXZON, s.r.o. |
29.12.2015 |
60,00 EUR s DPH |
|
DFB0352/15
|
Forsting, s.r.o. |
29.12.2015 |
93,30 EUR s DPH |
|
DFB0350/15
|
VIKON s.r.o |
28.12.2015 |
65,34 EUR s DPH |
|
DFB0338/15
|
VMR plast s.r.o. |
21.12.2015 |
9 700,00 EUR s DPH |
|
DFB0348/15
|
FISHER Slovakia, spol. s r. o. |
21.12.2015 |
36,43 EUR s DPH |
|
DFB0346/15
|
ENERGOKONTROL,s.r.o. |
18.12.2015 |
40,80 EUR s DPH |
|
DFB0347/15
|
Orange Slovensko a.s. |
18.12.2015 |
136,18 EUR s DPH |
|
DFB0349/15
|
PETIT PRESS, a.s. div. tyzd. |
18.12.2015 |
162,52 EUR s DPH |
|
DFB0345/15
|
UNIMAT Ing.Jalč Slavomír |
16.12.2015 |
57,22 EUR s DPH |
|
DFB0344/15
|
Ing. Iva Kostková |
15.12.2015 |
216,00 EUR s DPH |
|
DFB0339/15
|
Považská vodárenská spoločnosť, a.s. |
14.12.2015 |
201,14 EUR s DPH |
|
DFB0340/15
|
Považská vodárenská spoločnosť, a.s. |
14.12.2015 |
523,50 EUR s DPH |
|
DFB0341/15
|
Základná škola 3 |
14.12.2015 |
233,16 EUR s DPH |
|
DFB0342/15
|
VIKON s.r.o |
14.12.2015 |
46,08 EUR s DPH |
|
DFB0343/15
|
UNIMAT Ing.Jalč Slavomír |
14.12.2015 |
133,20 EUR s DPH |
|
DFB0336/15
|
Teplo GGE s.r.o. |
08.12.2015 |
8 203,60 EUR s DPH |
|
DFB0337/15
|
STORAGE, s.r.o. |
08.12.2015 |
302,98 EUR s DPH |
|
DFB0334/15
|
UNIMAT Ing.Jalč Slavomír |
07.12.2015 |
108,75 EUR s DPH |
|
DFB0333/15
|
Stredoslovenská energetika, a.s |
05.12.2015 |
555,46 EUR s DPH |
|
DFB0329/15
|
ŠKOLEX, spol.s.r.o. |
04.12.2015 |
496,80 EUR s DPH |
|
DFB0330/15
|
Slovak Telecom |
04.12.2015 |
77,04 EUR s DPH |
|
DFB0331/15
|
Lindstrom, s.r.o. |
04.12.2015 |
41,80 EUR s DPH |
|
DFB0332/15
|
Slovak Telecom |
04.12.2015 |
14,74 EUR s DPH |
|
DFB0335/15
|
Slovak Telecom |
04.12.2015 |
19,92 EUR s DPH |
|
DFB0326/15
|
L.K.Permanent |
03.12.2015 |
33,60 EUR s DPH |
|
DFB0327/15
|
TAVERN, s.r.o. |
03.12.2015 |
147,96 EUR s DPH |
|
DFB0321/15
|
SOFTWORK, s.r.o. |
02.12.2015 |
138,00 EUR s DPH |
|
DFB0322/15
|
SPP, a.s. |
02.12.2015 |
5,00 EUR s DPH |
