| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0042/19
|
Slovak Telecom |
07.3.2019 |
27,31 EUR s DPH |
|
DFB0043/19
|
Slovak Telecom |
07.3.2019 |
17,84 EUR s DPH |
|
DFB0044/19
|
Slovak Telecom |
07.3.2019 |
52,72 EUR s DPH |
|
DFB0045/19
|
UNIMAT Ing.Jalč Slavomír |
07.3.2019 |
449,55 EUR s DPH |
|
DFB0046/19
|
Ing. Eduard Pekár - Služby |
07.3.2019 |
45,00 EUR s DPH |
|
DFB0038/19
|
Zdena Melicheriková |
05.3.2019 |
107,25 EUR s DPH |
|
DFB0036/19
|
PETIT PRESS, a.s. div. tyzd. |
04.3.2019 |
240,00 EUR s DPH |
|
DFB0037/19
|
Lindstrom, s.r.o. |
04.3.2019 |
37,26 EUR s DPH |
|
DFB0035/19
|
Ing. Iveta Janíková |
01.3.2019 |
349,00 EUR s DPH |
|
DFB0034/19
|
SPORT ACADEMY VRÁTNA s.r.o. |
26.2.2019 |
11 850,00 EUR s DPH |
|
DFB0031/19
|
Ministerstvo vnútra SR |
21.2.2019 |
7,09 EUR s DPH |
|
DFB0033/19
|
UNIMAT Ing.Jalč Slavomír |
21.2.2019 |
117,37 EUR s DPH |
|
DFB0028/19
|
Základná škola 3 |
19.2.2019 |
477,75 EUR s DPH |
|
DFB0029/19
|
Základná škola 3 |
19.2.2019 |
360,76 EUR s DPH |
|
DFB0030/19
|
ŠEVT a.s. |
18.2.2019 |
52,20 EUR s DPH |
|
DFB0023/19
|
Považská vodárenská spoločnosť, a.s. |
15.2.2019 |
188,78 EUR s DPH |
|
DFB0024/19
|
Považská vodárenská spoločnosť, a.s. |
15.2.2019 |
133,40 EUR s DPH |
|
DFB0025/19
|
Miloslav Lovíšek - ELPRO |
15.2.2019 |
667,00 EUR s DPH |
|
DFB0026/19
|
Teplo GGE s.r.o. |
15.2.2019 |
12 336,80 EUR s DPH |
|
DFB0027/19
|
Andrej Lučenič - CAR LINE |
15.2.2019 |
130,30 EUR s DPH |
|
DFB0022/19
|
Šupolík, s.r.o. |
13.2.2019 |
225,60 EUR s DPH |
|
DFB0007/19
|
SOŠ strojnícka Považská Bystrica |
08.2.2019 |
728,98 EUR s DPH |
|
DFB0008/19
|
Tomáš Kostka |
08.2.2019 |
24,65 EUR s DPH |
|
DFB0010/19
|
Lindstrom, s.r.o. |
08.2.2019 |
51,62 EUR s DPH |
|
DFB0011/19
|
PETIT PRESS, a.s. div. tyzd. |
08.2.2019 |
180,00 EUR s DPH |
|
DFB0013/19
|
Slovak Telecom |
08.2.2019 |
53,14 EUR s DPH |
|
DFB0014/19
|
SPP, a.s. |
08.2.2019 |
3,00 EUR s DPH |
|
DFB0015/19
|
Slovak Telecom |
08.2.2019 |
8,40 EUR s DPH |
|
DFB0016/19
|
Slovak Telecom |
08.2.2019 |
11,14 EUR s DPH |
|
DFB0017/19
|
Ing. Eduard Pekár - Služby |
08.2.2019 |
45,00 EUR s DPH |
|
DFB0018/19
|
Slovak Telecom |
08.2.2019 |
27,40 EUR s DPH |
|
DFB0019/19
|
Slovak Telecom |
08.2.2019 |
15,67 EUR s DPH |
|
DFB0020/19
|
Orbis Pictus Istropolitana |
08.2.2019 |
43,00 EUR s DPH |
|
DFB0021/19
|
AJFA+AVIS s.r.o. |
08.2.2019 |
58,80 EUR s DPH |
|
DFB0006/19
|
Poradca podnikateľa, spol. s r.o. |
04.2.2019 |
117,00 EUR s DPH |
|
DFB0005/19
|
Zdena Melicheriková |
04.2.2019 |
124,74 EUR s DPH |
|
DFB0012/19
|
RVC Martin |
04.2.2019 |
79,48 EUR s DPH |
|
DFB0004/19
|
GC TECH Ing. Peter Gerši |
21.1.2019 |
418,00 EUR s DPH |
|
DFB0009/19
|
EPL, s.r.o. |
18.1.2019 |
10,00 EUR s DPH |
|
DFB0003/19
|
SPP, a.s. |
17.1.2019 |
3,00 EUR s DPH |
|
DFB0001/19
|
MAGNA ENERGIA a.s. |
16.1.2019 |
875,62 EUR s DPH |
|
DFB0343/18
|
Slovak Telecom |
14.1.2019 |
11,14 EUR s DPH |
|
DFB0344/18
|
Slovak Telecom |
14.1.2019 |
8,40 EUR s DPH |
|
DFB0345/18
|
Slovak Telecom |
14.1.2019 |
11,21 EUR s DPH |
|
DFB0346/18
|
SOŠ strojnícka Považská Bystrica |
14.1.2019 |
12,40 EUR s DPH |
|
DFB0335/18
|
Slovak Telecom |
11.1.2019 |
31,20 EUR s DPH |
|
DFB0336/18
|
Slovak Telecom |
11.1.2019 |
53,30 EUR s DPH |
|
DFB0337/18
|
Teplo GGE s.r.o. |
11.1.2019 |
9 040,21 EUR s DPH |
|
DFB0338/18
|
Lindstrom, s.r.o. |
11.1.2019 |
37,26 EUR s DPH |
|
DFB0339/18
|
SOŠ strojnícka Považská Bystrica |
11.1.2019 |
645,63 EUR s DPH |
