| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0293/18
|
Teplo GGE s.r.o. |
15.11.2018 |
5 078,63 EUR s DPH |
|
DFB0278/18
|
Základná škola 3 |
12.11.2018 |
360,76 EUR s DPH |
|
DFB0280/18
|
SOŠ strojnícka Považská Bystrica |
12.11.2018 |
539,35 EUR s DPH |
|
DFB0279/18
|
Andrej Lučenič - CAR LINE |
12.11.2018 |
107,65 EUR s DPH |
|
DFB0287/18
|
ZK-Elektro s.r.o. |
12.11.2018 |
984,05 EUR s DPH |
|
DFB0277/18
|
Základná škola 3 |
12.11.2018 |
538,72 EUR s DPH |
|
DFB0281/18
|
Slovak Telecom |
09.11.2018 |
54,16 EUR s DPH |
|
DFB0285/18
|
Slovak Telecom |
09.11.2018 |
22,24 EUR s DPH |
|
DFB0286/18
|
Zdena Melicheriková |
09.11.2018 |
181,72 EUR s DPH |
|
DFB0282/18
|
Slovak Telecom |
09.11.2018 |
13,55 EUR s DPH |
|
DFB0283/18
|
Slovak Telecom |
09.11.2018 |
8,40 EUR s DPH |
|
DFB0284/18
|
Slovak Telecom |
09.11.2018 |
11,14 EUR s DPH |
|
DFB0274/18
|
SPP, a.s. |
05.11.2018 |
3,00 EUR s DPH |
|
DFB0275/18
|
MAGNA ENERGIA a.s. |
05.11.2018 |
926,21 EUR s DPH |
|
DFB0276/18
|
ICE, s.r.o.veľkoobch.elek |
05.11.2018 |
509,00 EUR s DPH |
|
DFB0238/18
|
IMAO electric, s.r.o. |
27.10.2018 |
89,11 EUR s DPH |
|
DFB0270/18
|
Ing. Eduard Pekár - Služby |
25.10.2018 |
40,00 EUR s DPH |
|
DFB0271/18
|
Komunálna poisťovňa, a.s. |
24.10.2018 |
166,97 EUR s DPH |
|
DFB0272/18
|
Komunálna poisťovňa, a.s. |
24.10.2018 |
24,20 EUR s DPH |
|
DFB0273/18
|
ŠEVT a.s. |
24.10.2018 |
68,40 EUR s DPH |
|
DFKV01/18
|
PROJART plus, s.r.o. |
22.10.2018 |
1 200,00 EUR s DPH |
|
DFB0268/18
|
IMAO electric, s.r.o. |
22.10.2018 |
219,60 EUR s DPH |
|
DFB0269/18
|
CBS spol, s.r.o. |
22.10.2018 |
577,50 EUR s DPH |
|
DFB0262/18
|
MIRO computers, s.r.o. |
22.10.2018 |
2 862,00 EUR s DPH |
|
DFB0266/18
|
Ing. Robert Čelko - Rekont |
19.10.2018 |
97,20 EUR s DPH |
|
DFB0267/18
|
Ivan Pavlík |
19.10.2018 |
466,80 EUR s DPH |
|
DFB0263/18
|
Považská vodárenská spoločnosť, a.s. |
15.10.2018 |
193,82 EUR s DPH |
|
DFB0264/18
|
Považská vodárenská spoločnosť, a.s. |
15.10.2018 |
113,27 EUR s DPH |
|
DFB0265/18
|
Lindstrom, s.r.o. |
15.10.2018 |
35,72 EUR s DPH |
|
DFB0261/18
|
Orange Slovensko a.s. |
15.10.2018 |
84,47 EUR s DPH |
|
DFB0260/18
|
Teplo GGE s.r.o. |
12.10.2018 |
3 324,26 EUR s DPH |
|
DFB0257/18
|
MIRO computers, s.r.o. |
11.10.2018 |
108,00 EUR s DPH |
|
DFB0253/18
|
Základná škola 3 |
08.10.2018 |
501,41 EUR s DPH |
|
DFB0249/18
|
Zdena Melicheriková |
08.10.2018 |
158,62 EUR s DPH |
|
DFB0251/18
|
SOŠ strojnícka Považská Bystrica |
08.10.2018 |
259,97 EUR s DPH |
|
DFB0254/18
|
Základná škola 3 |
08.10.2018 |
371,20 EUR s DPH |
|
DFB0255/18
|
AGA FINAL, Roman Revák |
08.10.2018 |
589,00 EUR s DPH |
|
DFB0256/18
|
RICOH Slovakia s.r.o. |
08.10.2018 |
218,98 EUR s DPH |
|
DFB0258/18
|
PETIT PRESS, a.s. div. tyzd. |
08.10.2018 |
160,01 EUR s DPH |
|
DFB0259/18
|
OXICO-Ján Strepec |
08.10.2018 |
104,17 EUR s DPH |
|
DFB0252/18
|
Verlag Dashofer, s.r.o. |
05.10.2018 |
39,00 EUR s DPH |
|
DFB0250/18
|
Ľuboš Turiak |
03.10.2018 |
683,00 EUR s DPH |
|
DFB0241/18
|
Železiarstvo REALITA vos |
03.10.2018 |
-1 166,80 EUR s DPH |
|
DFB0242/18
|
MAGNA ENERGIA a.s. |
03.10.2018 |
572,12 EUR s DPH |
|
DFB0243/18
|
Slovak Telecom |
03.10.2018 |
11,14 EUR s DPH |
|
DFB0244/18
|
Slovak Telecom |
03.10.2018 |
22,24 EUR s DPH |
|
DFB0245/18
|
Slovak Telecom |
03.10.2018 |
8,40 EUR s DPH |
|
DFB0246/18
|
Slovak Telecom |
03.10.2018 |
17,46 EUR s DPH |
|
DFB0247/18
|
Slovak Telecom |
03.10.2018 |
51,60 EUR s DPH |
|
DFB0248/18
|
SPP, a.s. |
03.10.2018 |
3,00 EUR s DPH |
