| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0077/15
|
Základná škola 3 |
18.3.2015 |
131,08 EUR s DPH |
|
DFB0079/15
|
KOMENSKÝ, s.r.o. |
18.3.2015 |
16,56 EUR s DPH |
|
DFB0080/15
|
TAVERN, s.r.o. |
18.3.2015 |
193,17 EUR s DPH |
|
DFB0075/15
|
Orange Slovensko a.s. |
16.3.2015 |
136,18 EUR s DPH |
|
DFB0072/15
|
|
12.3.2015 |
1 027,66 EUR s DPH |
|
DFB0073/15
|
|
12.3.2015 |
1 185,37 EUR s DPH |
|
DFB0074/15
|
|
12.3.2015 |
100,00 EUR s DPH |
|
DFB0065/15
|
PETIT PRESS, a.s. div. tyzd. |
12.3.2015 |
84,00 EUR s DPH |
|
DFB0066/15
|
Slovak Telecom a.s. |
12.3.2015 |
30,16 EUR s DPH |
|
DFB0067/15
|
Slovak Telecom a.s. |
12.3.2015 |
14,74 EUR s DPH |
|
DFB0068/15
|
Považská vodárenská spoločnosť |
12.3.2015 |
147,18 EUR s DPH |
|
DFB0069/15
|
Považská vodárenská spoločnosť |
12.3.2015 |
419,82 EUR s DPH |
|
DFESF06/15
|
FISHER Slovakia, spol. s r. o. |
11.3.2015 |
6 524,86 EUR s DPH |
|
DFESF07/15
|
KVANT s.r.o |
11.3.2015 |
31 694,88 EUR s DPH |
|
DFB0070/15
|
Teplo GGE s.r.o. |
11.3.2015 |
10 587,88 EUR s DPH |
|
DFB0071/15
|
ANAREA s.r.o. |
11.3.2015 |
531,52 EUR s DPH |
|
DFB0061/15
|
Slovak Telecom a.s. |
09.3.2015 |
81,32 EUR s DPH |
|
DFB0062/15
|
ENERGOKONTROL,s.r.o. |
09.3.2015 |
666,48 EUR s DPH |
|
DFB0063/15
|
Stredoslovenská energetika |
09.3.2015 |
656,67 EUR s DPH |
|
DFB0064/15
|
Ľubomír Vančo+LV+ |
09.3.2015 |
21,60 EUR s DPH |
|
DFB0058/15
|
VIKON s.r.o |
06.3.2015 |
120,19 EUR s DPH |
|
DFB0059/15
|
MS-SOFT, s.r.o. |
06.3.2015 |
145,92 EUR s DPH |
|
DFB0060/15
|
ANAREA s.r.o. |
06.3.2015 |
187,92 EUR s DPH |
|
DFESF05/15
|
Výtvarná agentúra Ing. Horečný |
06.3.2015 |
1 708,56 EUR s DPH |
|
DFESF04/15
|
Zdena Melicheriková |
04.3.2015 |
484,00 EUR s DPH |
|
DFB0057/15
|
Zdena Melicheriková |
04.3.2015 |
234,28 EUR s DPH |
|
DFB0055/15
|
AQUAZOO s.r.o. |
03.3.2015 |
778,45 EUR s DPH |
|
DFB0056/15
|
AQUAZOO s.r.o. |
03.3.2015 |
50,00 EUR s DPH |
|
DFB0049/15
|
Stredná odborná škola strojnícka |
02.3.2015 |
650,60 EUR s DPH |
|
DFB0050/15
|
RAABE nakladateľstvo |
02.3.2015 |
43,06 EUR s DPH |
|
DFB0051/15
|
Lindstrom s.r.o. |
02.3.2015 |
35,72 EUR s DPH |
|
DFB0052/15
|
EXZON, s.r.o. |
02.3.2015 |
60,00 EUR s DPH |
|
DFB0053/15
|
Mediatel, s.r.o. |
02.3.2015 |
204,00 EUR s DPH |
|
DFB0054/15
|
ANAREA s.r.o. |
02.3.2015 |
106,60 EUR s DPH |
|
DFESF02/15
|
CALEYO, s.r.o. |
26.2.2015 |
1 530,00 EUR s DPH |
|
DFESF03/15
|
Miroslav Pavlech AUTODOPRAVA |
26.2.2015 |
1 155,60 EUR s DPH |
|
DFB0047/15
|
Reklamné predmety - M. Angyalová |
26.2.2015 |
415,00 EUR s DPH |
|
DFB0048/15
|
COPOS, spol. s r. o. |
26.2.2015 |
97,00 EUR s DPH |
|
DFB0043/15
|
Poradca podnikateľa s.r.o. |
24.2.2015 |
64,93 EUR s DPH |
|
DFB0044/15
|
VIKON s.r.o |
24.2.2015 |
152,27 EUR s DPH |
|
DFB0045/15
|
Miškech Anton |
24.2.2015 |
155,46 EUR s DPH |
|
DFB0046/15
|
UNIMAT Ing.Jalč Slavomír |
24.2.2015 |
73,70 EUR s DPH |
|
DFB0042/15
|
|
18.2.2015 |
136,24 EUR s DPH |
|
DFB0034/15
|
|
12.2.2015 |
45,00 EUR s DPH |
|
DFB0035/15
|
|
12.2.2015 |
14,74 EUR s DPH |
|
DFB0036/15
|
|
12.2.2015 |
35,74 EUR s DPH |
|
DFB0037/15
|
|
12.2.2015 |
16,56 EUR s DPH |
|
DFB0038/15
|
|
12.2.2015 |
162,40 EUR s DPH |
|
DFB0040/15
|
|
12.2.2015 |
77,40 EUR s DPH |
|
DFB0041/15
|
|
12.2.2015 |
859,05 EUR s DPH |
