| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0106/13
|
UNIMAT Ing.Jalč Slavomír |
24.4.2013 |
18,00 EUR s DPH |
|
DFB0105/13
|
EMVS-Šaradín Marián |
19.4.2013 |
245,90 EUR s DPH |
|
DFB0102/13
|
Stredná odborná škola strojnícka |
18.4.2013 |
1 025,79 EUR s DPH |
|
DFB0103/13
|
Mesto Považská Bystrica |
18.4.2013 |
877,83 EUR s DPH |
|
DFB0098/13
|
EXZON, s.r.o. |
16.4.2013 |
60,00 EUR s DPH |
|
DFB0099/13
|
Orange Slovensko a.s. |
16.4.2013 |
120,89 EUR s DPH |
|
DFB0100/13
|
UNIMAT Ing.Jalč Slavomír |
16.4.2013 |
40,04 EUR s DPH |
|
DFB0101/13
|
UNIMAT Ing.Jalč Slavomír |
16.4.2013 |
97,21 EUR s DPH |
|
DFB0096/13
|
IURA EDITION,spol.s.r.o. |
12.4.2013 |
25,95 EUR s DPH |
|
DFB0097/13
|
Považská vodárenská spoločnosť |
12.4.2013 |
472,53 EUR s DPH |
|
DFB0090/13
|
Základná škola 3 |
11.4.2013 |
386,75 EUR s DPH |
|
DFB0091/13
|
Základná škola 3 |
11.4.2013 |
106,25 EUR s DPH |
|
DFB0092/13
|
Základná škola 3 |
11.4.2013 |
547,82 EUR s DPH |
|
DFB0093/13
|
Teplo GGE s.r.o. |
11.4.2013 |
12 875,07 EUR s DPH |
|
DFB0094/13
|
Slovak Telecom a.s. |
11.4.2013 |
7,45 EUR s DPH |
|
DFB0095/13
|
Slovak Telecom a.s. |
11.4.2013 |
19,10 EUR s DPH |
|
DFB0084/13
|
Stredoslovenská energetika |
08.4.2013 |
219,88 EUR s DPH |
|
DFB0085/13
|
Slovenský plyn.priemysel |
08.4.2013 |
5,00 EUR s DPH |
|
DFB0086/13
|
Zdena Melicheriková |
08.4.2013 |
404,16 EUR s DPH |
|
DFB0088/13
|
UNIMAT Ing.Jalč Slavomír |
08.4.2013 |
61,86 EUR s DPH |
|
DFB0089/13
|
UNIMAT Ing.Jalč Slavomír |
08.4.2013 |
96,17 EUR s DPH |
|
DFB0087/13
|
Slovak Telecom a.s. |
08.4.2013 |
102,68 EUR s DPH |
|
DFB0082/13
|
Mgr. Mária Pagáčová WINGS |
03.4.2013 |
30,00 EUR s DPH |
|
DFB0083/13
|
Lindstrom s.r.o. |
03.4.2013 |
48,26 EUR s DPH |
|
DFB0081/13
|
FOLLOW ME - Slovakia s.r.o. |
02.4.2013 |
200,00 EUR s DPH |
|
DFB0080/13
|
FOLLOW ME - Slovakia s.r.o. |
28.3.2013 |
377,75 EUR s DPH |
|
DFB0079/13
|
PM TRADE s.r.o. |
26.3.2013 |
99,00 EUR s DPH |
|
DFB0075/13
|
ŠEVT a.s. |
25.3.2013 |
57,52 EUR s DPH |
|
DFB0076/13
|
Milan Antal MA - Elektroservis |
25.3.2013 |
434,28 EUR s DPH |
|
DFB0077/13
|
Milan Antal MA - Elektroservis |
25.3.2013 |
131,04 EUR s DPH |
|
DFB0078/13
|
FOLLOW ME - Slovakia s.r.o. |
25.3.2013 |
200,00 EUR s DPH |
|
DFB0068/13
|
Tomáš KOSTKA |
22.3.2013 |
73,00 EUR s DPH |
|
DFB0069/13
|
EMVS-Šaradín Marián |
22.3.2013 |
59,32 EUR s DPH |
|
DFB0070/13
|
Orange Slovensko a.s. |
22.3.2013 |
120,89 EUR s DPH |
|
DFB0071/13
|
JurisDat - M.Medlen Redakcia Škola - MEL |
22.3.2013 |
22,00 EUR s DPH |
|
DFB0072/13
|
Základná škola 3 |
22.3.2013 |
90,25 EUR s DPH |
|
DFB0073/13
|
Základná škola 3 |
22.3.2013 |
328,51 EUR s DPH |
|
DFB0074/13
|
Základná škola 3 |
22.3.2013 |
378,56 EUR s DPH |
|
DFB0066/13
|
EXZON, s.r.o. |
14.3.2013 |
60,00 EUR s DPH |
|
DFB0067/13
|
Nezisková organizácia VESNA |
14.3.2013 |
37,00 EUR s DPH |
|
DFB0064/13
|
Miro computers, s.r.o. |
13.3.2013 |
62,00 EUR s DPH |
|
DFB0065/13
|
Teplo GGE s.r.o. |
13.3.2013 |
12 105,07 EUR s DPH |
|
DFB0063/13
|
UNIMAT Ing.Jalč Slavomír |
13.3.2013 |
145,62 EUR s DPH |
|
DFB0058/13
|
Slovak Telecom a.s. |
08.3.2013 |
19,10 EUR s DPH |
|
DFB0059/13
|
Slovak Telecom a.s. |
08.3.2013 |
8,46 EUR s DPH |
|
DFB0062/13
|
Slovak Telecom a.s. |
08.3.2013 |
131,06 EUR s DPH |
|
DFB0060/13
|
UNIMAT Ing.Jalč Slavomír |
08.3.2013 |
52,18 EUR s DPH |
|
DFB0061/13
|
Považská vodárenská spoločnosť |
08.3.2013 |
680,60 EUR s DPH |
|
DFB0055/13
|
UNIMAT Ing.Jalč Slavomír |
06.3.2013 |
78,00 EUR s DPH |
|
DFB0056/13
|
Stredoslovenská energetika |
06.3.2013 |
353,88 EUR s DPH |
