| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0222/17
|
SPP, a.s. |
03.10.2017 |
4,00 EUR s DPH |
|
DFB0223/17
|
PROJART, spol. s r.o. |
30.9.2017 |
300,00 EUR s DPH |
|
DFB0219/17
|
Miloslav Lovíšek - ELPRO |
28.9.2017 |
550,00 EUR s DPH |
|
DFB0220/17
|
Šamaj Miroslav - Plynoservis |
28.9.2017 |
96,00 EUR s DPH |
|
DFB0218/17
|
Ing. Iva Kostková |
26.9.2017 |
324,00 EUR s DPH |
|
DFB0217/17
|
Orange Slovensko a.s. |
25.9.2017 |
0,90 EUR s DPH |
|
DFB0212/17
|
Orange Slovensko a.s. |
18.9.2017 |
89,47 EUR s DPH |
|
DFB0213/17
|
RAABE nakladateľstvo |
18.9.2017 |
119,00 EUR s DPH |
|
DFB0215/17
|
Lindstrom, s.r.o. |
18.9.2017 |
35,72 EUR s DPH |
|
DFB0216/17
|
Tomáš Kostka |
18.9.2017 |
140,85 EUR s DPH |
|
DFKV01/17
|
JALAPA s.r.o. |
15.9.2017 |
3 662,00 EUR s DPH |
|
DFB0209/17
|
Považská vodárenská spoločnosť, a.s. |
13.9.2017 |
370,19 EUR s DPH |
|
DFB0210/17
|
Považská vodárenská spoločnosť, a.s. |
13.9.2017 |
299,26 EUR s DPH |
|
DFB0211/17
|
Zdena Melicheriková |
13.9.2017 |
47,60 EUR s DPH |
|
DFKV02/17
|
KT-STAV s.r.o. |
13.9.2017 |
7 949,00 EUR s DPH |
|
DFKV03/17
|
KT-STAV s.r.o. |
13.9.2017 |
3 849,00 EUR s DPH |
|
DFB0204/17
|
Miloslav Lovíšek - ELPRO |
11.9.2017 |
338,00 EUR s DPH |
|
DFB0207/17
|
Teplo GGE s.r.o. |
11.9.2017 |
2 965,22 EUR s DPH |
|
DFB0208/17
|
O2 Slovakia, s.r.o. |
11.9.2017 |
0,71 EUR s DPH |
|
DFB0206/17
|
Internet Mall Slovakia, s.r.o. |
08.9.2017 |
110,50 EUR s DPH |
|
DFB0203/17
|
SOŠ strojnícka Považská Bystrica |
07.9.2017 |
120,21 EUR s DPH |
|
DFB0205/17
|
Internet Mall Slovakia, s.r.o. |
07.9.2017 |
75,30 EUR s DPH |
|
DFB0193/17
|
Daniel Palko - Gaz-Term |
05.9.2017 |
32,54 EUR s DPH |
|
DFB0195/17
|
Miloslav Lovíšek - ELPRO |
05.9.2017 |
994,38 EUR s DPH |
|
DFB0196/17
|
SPP, a.s. |
05.9.2017 |
4,00 EUR s DPH |
|
DFB0197/17
|
MAGNA ENERGIA a.s. |
05.9.2017 |
1 100,00 EUR s DPH |
|
DFB0198/17
|
Slovak Telecom |
05.9.2017 |
13,06 EUR s DPH |
|
DFB0199/17
|
Slovak Telecom |
05.9.2017 |
11,14 EUR s DPH |
|
DFB0200/17
|
Slovak Telecom |
05.9.2017 |
22,24 EUR s DPH |
|
DFB0201/17
|
Slovak Telecom |
05.9.2017 |
8,40 EUR s DPH |
|
DFB0202/17
|
Slovak Telecom |
05.9.2017 |
54,29 EUR s DPH |
|
DFB0194/17
|
MAGNA ENERGIA a.s. |
05.9.2017 |
-810,87 EUR s DPH |
|
DFB0192/17
|
Ing. Juraj Halama-Učebné pomôcky SLOVAKIA |
04.9.2017 |
89,50 EUR s DPH |
|
DFB0191/17
|
GC TECH Ing. Peter Gerši |
30.8.2017 |
381,00 EUR s DPH |
|
DFB0189/17
|
ANAREA s.r.o. |
28.8.2017 |
969,10 EUR s DPH |
|
DFB0190/17
|
ABAST, s.r.o. |
28.8.2017 |
22,00 EUR s DPH |
|
DFB0188/17
|
STC MARTIN, s.r.o. |
21.8.2017 |
433,00 EUR s DPH |
|
DFB0187/17
|
Lindstrom, s.r.o. |
18.8.2017 |
21,36 EUR s DPH |
|
DFB0186/17
|
Orange Slovensko a.s. |
16.8.2017 |
89,47 EUR s DPH |
|
DFB0184/17
|
Teplo GGE s.r.o. |
14.8.2017 |
2 946,64 EUR s DPH |
|
DFB0177/17
|
SOŠ strojnícka Považská Bystrica |
10.8.2017 |
100,09 EUR s DPH |
|
DFB0175/17
|
MAGNA ENERGIA a.s. |
09.8.2017 |
-878,08 EUR s DPH |
|
DFB0176/17
|
Slovak Telecom |
09.8.2017 |
51,85 EUR s DPH |
|
DFB0180/17
|
Slovak Telecom |
07.8.2017 |
22,24 EUR s DPH |
|
DFB0181/17
|
Slovak Telecom |
07.8.2017 |
8,40 EUR s DPH |
|
DFB0182/17
|
Slovak Telecom |
07.8.2017 |
11,14 EUR s DPH |
|
DFB0183/17
|
Slovak Telecom |
07.8.2017 |
6,37 EUR s DPH |
|
DFB0173/17
|
SPP, a.s. |
04.8.2017 |
4,00 EUR s DPH |
|
DFB0174/17
|
MAGNA ENERGIA a.s. |
04.8.2017 |
1 100,00 EUR s DPH |
|
DFB0178/17
|
Považská vodárenská spoločnosť, a.s. |
04.8.2017 |
46,61 EUR s DPH |
