| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0239/15
|
Orange Slovensko a.s. |
16.9.2015 |
136,18 EUR s DPH |
|
DFB0240/15
|
Allianz - Slovenská poisťovňa, a.s. |
16.9.2015 |
66,39 EUR s DPH |
|
DFB0235/15
|
Stredoslovenská energetika, a.s |
14.9.2015 |
-647,31 EUR s DPH |
|
DFB0233/15
|
Považská vodárenská spoločnosť, a.s. |
14.9.2015 |
90,76 EUR s DPH |
|
DFB0234/15
|
Považská vodárenská spoločnosť, a.s. |
14.9.2015 |
382,41 EUR s DPH |
|
DFB0230/15
|
Slovak Telecom |
10.9.2015 |
26,72 EUR s DPH |
|
DFB0231/15
|
Slovak Telecom |
10.9.2015 |
14,74 EUR s DPH |
|
DFB0232/15
|
Slovak Telecom |
10.9.2015 |
69,89 EUR s DPH |
|
DFB0228/15
|
UNIMAT Ing.Jalč Slavomír |
09.9.2015 |
118,08 EUR s DPH |
|
DFB0229/15
|
Teplo GGE s.r.o. |
09.9.2015 |
3 826,23 EUR s DPH |
|
DFB0223/15
|
VIKON s.r.o |
07.9.2015 |
118,02 EUR s DPH |
|
DFB0224/15
|
SPP, a.s. |
07.9.2015 |
5,00 EUR s DPH |
|
DFB0225/15
|
Zdena Melicheriková |
07.9.2015 |
56,17 EUR s DPH |
|
DFB0226/15
|
SOŠ strojnícka Považská Bystrica |
07.9.2015 |
100,71 EUR s DPH |
|
DFB0227/15
|
MIRO computers, s.r.o. |
07.9.2015 |
28,00 EUR s DPH |
|
DFB0222/15
|
Miškech Anton |
07.9.2015 |
397,27 EUR s DPH |
|
DFB0221/15
|
DERAZIN, Ing. Milan Pastierik |
03.9.2015 |
27,90 EUR s DPH |
|
DFB0219/15
|
TECHMAT, s.r.o. |
31.8.2015 |
54,60 EUR s DPH |
|
DFESF11/15
|
Výtvarná agentúra Ing. Horečný |
31.8.2015 |
28 856,52 EUR s DPH |
|
DFB0218/15
|
EXZON, s.r.o. |
31.8.2015 |
60,00 EUR s DPH |
|
DFB0220/15
|
DOMOV, a.s. |
31.8.2015 |
1 123,20 EUR s DPH |
|
DFB0217/15
|
Mikudík Dušan - RAMGLASS |
27.8.2015 |
63,96 EUR s DPH |
|
DFB0216/15
|
MIRO computers, s.r.o. |
25.8.2015 |
50,60 EUR s DPH |
|
DFB0207/15
|
Orange Slovensko a.s. |
17.8.2015 |
136,18 EUR s DPH |
|
DFB0214/15
|
Lindstrom, s.r.o. |
17.8.2015 |
21,36 EUR s DPH |
|
DFB0215/15
|
Miškech Anton |
17.8.2015 |
131,26 EUR s DPH |
|
DFB0210/15
|
KT-STAV s.r.o. |
14.8.2015 |
120,00 EUR s DPH |
|
DFB0213/15
|
Zdena Melicheriková |
14.8.2015 |
46,58 EUR s DPH |
|
DFB0211/15
|
Stredoslovenská energetika, a.s |
13.8.2015 |
-571,24 EUR s DPH |
|
DFB0212/15
|
JUDr. Róbert Fatura |
13.8.2015 |
81,00 EUR s DPH |
|
DFB0206/15
|
SOŠ strojnícka Považská Bystrica |
12.8.2015 |
88,70 EUR s DPH |
|
DFB0208/15
|
Považská vodárenská spoločnosť, a.s. |
12.8.2015 |
26,99 EUR s DPH |
|
DFB0209/15
|
Považská vodárenská spoločnosť, a.s. |
12.8.2015 |
132,46 EUR s DPH |
|
DFB0201/15
|
UNIMAT Ing.Jalč Slavomír |
10.8.2015 |
202,84 EUR s DPH |
|
DFB0202/15
|
UNIMAT Ing.Jalč Slavomír |
10.8.2015 |
284,15 EUR s DPH |
|
DFB0203/15
|
Slovak Telecom |
10.8.2015 |
23,08 EUR s DPH |
|
DFB0204/15
|
Slovak Telecom |
10.8.2015 |
14,74 EUR s DPH |
|
DFB0205/15
|
CLEAN TONERY s.r.o. |
10.8.2015 |
1 574,00 EUR s DPH |
|
DFB0198/15
|
SPP, a.s. |
06.8.2015 |
5,00 EUR s DPH |
|
DFB0199/15
|
Teplo GGE s.r.o. |
06.8.2015 |
3 848,38 EUR s DPH |
|
DFB0200/15
|
Slovak Telecom |
06.8.2015 |
73,26 EUR s DPH |
|
DFB0197/15
|
EXZON, s.r.o. |
30.7.2015 |
60,00 EUR s DPH |
|
DFB0195/15
|
DERAZIN, Ing. Milan Pastierik |
27.7.2015 |
39,10 EUR s DPH |
|
DFB0193/15
|
Základná škola 3 |
27.7.2015 |
38,28 EUR s DPH |
|
DFB0194/15
|
Lindstrom, s.r.o. |
27.7.2015 |
35,72 EUR s DPH |
|
DFB0190/15
|
|
16.7.2015 |
136,18 EUR s DPH |
|
DFB0186/15
|
|
15.7.2015 |
399,00 EUR s DPH |
|
DFB0187/15
|
|
14.7.2015 |
83,35 EUR s DPH |
|
DFB0188/15
|
|
14.7.2015 |
14,74 EUR s DPH |
|
DFB0189/15
|
|
14.7.2015 |
23,16 EUR s DPH |
