| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0039/15
|
Základná škola 3 |
12.2.2015 |
264,81 EUR s DPH |
|
DFB0031/15
|
|
11.2.2015 |
260,00 EUR s DPH |
|
DFB0032/15
|
|
11.2.2015 |
233,03 EUR s DPH |
|
DFB0033/15
|
|
11.2.2015 |
237,01 EUR s DPH |
|
DFB0029/15
|
|
09.2.2015 |
10 824,16 EUR s DPH |
|
DFB0030/15
|
|
09.2.2015 |
90,67 EUR s DPH |
|
DFB0020/15
|
|
06.2.2015 |
504,00 EUR s DPH |
|
DFB0021/15
|
|
06.2.2015 |
334,28 EUR s DPH |
|
DFB0022/15
|
|
06.2.2015 |
204,25 EUR s DPH |
|
DFB0023/15
|
|
06.2.2015 |
5,00 EUR s DPH |
|
DFB0024/15
|
|
06.2.2015 |
0,96 EUR s DPH |
|
DFB0025/15
|
|
06.2.2015 |
10,12 EUR s DPH |
|
DFB0026/15
|
|
06.2.2015 |
49,73 EUR s DPH |
|
DFB0027/15
|
|
06.2.2015 |
498,00 EUR s DPH |
|
DFB0028/15
|
|
06.2.2015 |
405,40 EUR s DPH |
|
DFESF01/15
|
|
05.2.2015 |
1 026,96 EUR s DPH |
|
DFB0017/15
|
|
04.2.2015 |
85,80 EUR s DPH |
|
DFB0018/15
|
|
04.2.2015 |
120,00 EUR s DPH |
|
DFB0019/15
|
|
04.2.2015 |
57,14 EUR s DPH |
|
DFB0012/15
|
UNIMAT Ing.Jalč Slavomír |
02.2.2015 |
162,00 EUR s DPH |
|
DFB0013/15
|
UNIMAT Ing.Jalč Slavomír |
02.2.2015 |
103,32 EUR s DPH |
|
DFB0014/15
|
EXZON, s.r.o. |
02.2.2015 |
60,00 EUR s DPH |
|
DFB0016/15
|
Lindstrom s.r.o. |
02.2.2015 |
35,72 EUR s DPH |
|
DFB0011/15
|
|
02.2.2015 |
49,50 EUR s DPH |
|
DFB0015/15
|
|
02.2.2015 |
2 090,00 EUR s DPH |
|
DFB0004/15
|
Miloslav Lovíšek - ELPRO |
27.1.2015 |
70,00 EUR s DPH |
|
DFB0005/15
|
Miloslav Lovíšek - ELPRO |
27.1.2015 |
53,80 EUR s DPH |
|
DFB0006/15
|
UNIMAT Ing.Jalč Slavomír |
27.1.2015 |
80,80 EUR s DPH |
|
DFB0007/15
|
RVC Martin |
27.1.2015 |
83,14 EUR s DPH |
|
DFB0008/15
|
Slovenský plyn.priemysel |
27.1.2015 |
5,00 EUR s DPH |
|
DFB0009/15
|
Slovenský plyn.priemysel |
27.1.2015 |
-1,56 EUR s DPH |
|
DFB0010/15
|
PhDr. Michaela Kotrbancová |
27.1.2015 |
120,00 EUR s DPH |
|
DFB0003/15
|
Allianz - Slovenská poisťovňa, a.s. |
19.1.2015 |
100,00 EUR s DPH |
|
DFB0002/15
|
EMVS-Šaradín Marián |
16.1.2015 |
42,86 EUR s DPH |
|
DFB0001/15
|
Orange Slovensko a.s. |
15.1.2015 |
138,50 EUR s DPH |
|
DFB0376/14
|
Stredoslovenská energetika |
13.1.2015 |
4,76 EUR s DPH |
|
DFB0377/14
|
Yegon s.r.o. |
13.1.2015 |
23,90 EUR s DPH |
|
DFB0378/14
|
Slovenská pošta, a.s. B.Bystrica |
13.1.2015 |
41,50 EUR s DPH |
|
DFB0368/14
|
Považská vodárenská spoločnosť |
12.1.2015 |
52,90 EUR s DPH |
|
DFB0369/14
|
Považská vodárenská spoločnosť |
12.1.2015 |
159,44 EUR s DPH |
