| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0274/15
|
COPOS, spol. s r. o. |
20.10.2015 |
798,00 EUR s DPH |
|
DFB0275/15
|
RICOH Slovakia s.r.o. |
20.10.2015 |
437,39 EUR s DPH |
|
DFB0270/15
|
COPOS, spol. s r. o. |
16.10.2015 |
54,80 EUR s DPH |
|
DFB0272/15
|
Turičík Pavol |
16.10.2015 |
391,48 EUR s DPH |
|
DFB0271/15
|
Orange Slovensko a.s. |
16.10.2015 |
136,18 EUR s DPH |
|
DFB0269/15
|
SENZOR, s.r.o. |
15.10.2015 |
195,99 EUR s DPH |
|
DFB0280/15
|
ELPO s.r.o. |
15.10.2015 |
648,00 EUR s DPH |
|
DFB0268/15
|
GRAND ROYAL, spol. s r.o. |
14.10.2015 |
137,42 EUR s DPH |
|
DFB0267/15
|
UNIMAT Ing.Jalč Slavomír |
13.10.2015 |
107,40 EUR s DPH |
|
DFB0266/15
|
MIDINET IT, s.r.o. |
13.10.2015 |
764,20 EUR s DPH |
|
DFB0265/15
|
Základná škola 3 |
13.10.2015 |
191,40 EUR s DPH |
|
DFB0261/15
|
Lindstrom, s.r.o. |
12.10.2015 |
35,72 EUR s DPH |
|
DFB0262/15
|
Slovak Telecom |
12.10.2015 |
14,74 EUR s DPH |
|
DFB0263/15
|
Považská vodárenská spoločnosť, a.s. |
12.10.2015 |
149,63 EUR s DPH |
|
DFB0264/15
|
Považská vodárenská spoločnosť, a.s. |
12.10.2015 |
203,59 EUR s DPH |
|
DFB0258/15
|
Slovak Telecom |
09.10.2015 |
17,66 EUR s DPH |
|
DFB0259/15
|
Slovak Telecom |
09.10.2015 |
76,64 EUR s DPH |
|
DFB0260/15
|
Teplo GGE s.r.o. |
09.10.2015 |
4 030,24 EUR s DPH |
|
DFB0255/15
|
Ján Hrenák SPORTMEN |
07.10.2015 |
293,00 EUR s DPH |
|
DFB0257/15
|
Junior Achievement Slovensko, n. o. |
07.10.2015 |
12,00 EUR s DPH |
|
DFB0253/15
|
Stredoslovenská energetika, a.s |
06.10.2015 |
-93,68 EUR s DPH |
|
DFB0254/15
|
Stredoslovenská energetika, a.s |
06.10.2015 |
-58,68 EUR s DPH |
|
DFB0252/15
|
Stredoslovenská energetika, a.s |
06.10.2015 |
17,39 EUR s DPH |
|
DFB0249/15
|
Zdena Melicheriková |
05.10.2015 |
374,02 EUR s DPH |
|
DFB0250/15
|
TECHMAT, s.r.o. |
05.10.2015 |
25,03 EUR s DPH |
|
DFB0251/15
|
SPP, a.s. |
05.10.2015 |
5,00 EUR s DPH |
|
DFB0256/15
|
Orange Slovensko a.s. |
05.10.2015 |
1,20 EUR s DPH |
|
DFB0246/15
|
SOŠ strojnícka Považská Bystrica |
02.10.2015 |
345,89 EUR s DPH |
|
DFB0247/15
|
UNIMAT Ing.Jalč Slavomír |
02.10.2015 |
23,41 EUR s DPH |
|
DFB0248/15
|
EXZON, s.r.o. |
02.10.2015 |
60,00 EUR s DPH |
|
DFB0245/15
|
Ing. Iva Kostková |
30.9.2015 |
108,00 EUR s DPH |
|
DFB0243/15
|
RAABE nakladateľstvo |
25.9.2015 |
119,00 EUR s DPH |
|
DFB0244/15
|
MIRO computers, s.r.o. |
25.9.2015 |
76,25 EUR s DPH |
|
DFB0242/15
|
UNIMAT Ing.Jalč Slavomír |
18.9.2015 |
80,63 EUR s DPH |
|
DFB0241/15
|
TAVERN, s.r.o. |
17.9.2015 |
224,68 EUR s DPH |
|
DFB0237/15
|
MiPe-Plast, s.r.o. |
16.9.2015 |
17 990,00 EUR s DPH |
|
DFB0236/15
|
Grada Slovakia, s.r.o. |
16.9.2015 |
62,70 EUR s DPH |
|
DFB0238/15
|
Lindstrom, s.r.o. |
16.9.2015 |
27,43 EUR s DPH |
|
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 |
