| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0313/18
|
Ing. Eduard Pekár - Služby |
10.12.2018 |
45,00 EUR s DPH |
|
DFB0314/18
|
ASC Applied Software Consultants, s.r.o. |
10.12.2018 |
50,00 EUR s DPH |
|
DFB0315/18
|
SOŠ strojnícka Považská Bystrica |
10.12.2018 |
528,24 EUR s DPH |
|
DFB0316/18
|
Lindstrom, s.r.o. |
10.12.2018 |
51,62 EUR s DPH |
|
DFB0317/18
|
MIRO computers, s.r.o. |
10.12.2018 |
385,00 EUR s DPH |
|
DFB0306/18
|
SPP, a.s. |
06.12.2018 |
3,00 EUR s DPH |
|
DFB0307/18
|
Slovak Telecom |
06.12.2018 |
11,14 EUR s DPH |
|
DFB0308/18
|
Slovak Telecom |
06.12.2018 |
22,24 EUR s DPH |
|
DFB0309/18
|
Slovak Telecom |
06.12.2018 |
8,40 EUR s DPH |
|
DFB0310/18
|
Slovak Telecom |
06.12.2018 |
54,67 EUR s DPH |
|
DFB0311/18
|
Slovak Telecom |
06.12.2018 |
14,26 EUR s DPH |
|
DFB0302/18
|
DOMOV, a.s. |
06.12.2018 |
8 999,00 EUR s DPH |
|
DFB0303/18
|
KT-STAV s.r.o. |
05.12.2018 |
126,00 EUR s DPH |
|
DFB0304/18
|
MAGNA ENERGIA a.s. |
05.12.2018 |
932,92 EUR s DPH |
|
DFKV02/18
|
Peter Zlatoš - ELPRO-ZP |
04.12.2018 |
1 200,00 EUR s DPH |
|
DFB0301/18
|
MIRO computers, s.r.o. |
30.11.2018 |
134,00 EUR s DPH |
|
DFB0300/18
|
Mgr. Peter Kučera |
28.11.2018 |
88,00 EUR s DPH |
|
DFB0299/18
|
Datacomp s.r.o. |
26.11.2018 |
180,20 EUR s DPH |
|
DFB0298/18
|
ENERGOKONTROL,s.r.o. |
23.11.2018 |
144,00 EUR s DPH |
|
DFB0296/18
|
RAABE nakladateľstvo |
23.11.2018 |
60,00 EUR s DPH |
|
DFB0297/18
|
Centrum vedecko-technických informácií SR |
23.11.2018 |
19,92 EUR s DPH |
|
DFB0295/18
|
Andrej Lučenič - CAR LINE |
19.11.2018 |
5,47 EUR s DPH |
|
DFB0294/18
|
MIRO computers, s.r.o. |
16.11.2018 |
245,00 EUR s DPH |
|
DFB0292/18
|
IPEKO Zvolen, s.r.o. |
15.11.2018 |
50,00 EUR s DPH |
|
DFB0288/18
|
Orange Slovensko a.s. |
15.11.2018 |
84,47 EUR s DPH |
|
DFB0289/18
|
Lindstrom, s.r.o. |
15.11.2018 |
37,26 EUR s DPH |
|
DFB0290/18
|
Považská vodárenská spoločnosť, a.s. |
15.11.2018 |
213,96 EUR s DPH |
|
DFB0291/18
|
Považská vodárenská spoločnosť, a.s. |
15.11.2018 |
156,06 EUR s DPH |
|
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 |
