| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0099/16
|
ENERGOKONTROL,s.r.o. |
08.4.2016 |
40,80 EUR s DPH |
|
DFB0093/16
|
Turičík Pavol |
07.4.2016 |
114,00 EUR s DPH |
|
DFB0089/16
|
SOŠ strojnícka Považská Bystrica |
07.4.2016 |
629,80 EUR s DPH |
|
DFB0090/16
|
Slovak Telecom |
07.4.2016 |
64,19 EUR s DPH |
|
DFB0092/16
|
UNIMAT Ing.Jalč Slavomír |
07.4.2016 |
32,00 EUR s DPH |
|
DFB0097/16
|
EPL, s.r.o. |
07.4.2016 |
8,00 EUR s DPH |
|
DFB0085/16
|
TAVERN, s.r.o. |
05.4.2016 |
45,21 EUR s DPH |
|
DFB0086/16
|
SPP, a.s. |
05.4.2016 |
4,00 EUR s DPH |
|
DFB0087/16
|
Slovak Telecom |
05.4.2016 |
16,88 EUR s DPH |
|
DFB0088/16
|
Slovak Telecom |
05.4.2016 |
14,74 EUR s DPH |
|
DFB0091/16
|
Zdena Melicheriková |
05.4.2016 |
280,86 EUR s DPH |
|
DFB0084/16
|
Lindstrom, s.r.o. |
01.4.2016 |
35,72 EUR s DPH |
|
DFB0082/16
|
EXZON, s.r.o. |
31.3.2016 |
60,00 EUR s DPH |
|
DFB0083/16
|
ENERGOKONTROL,s.r.o. |
30.3.2016 |
1 198,56 EUR s DPH |
|
DFB0079/16
|
MS-SOFT, s.r.o. |
28.3.2016 |
72,96 EUR s DPH |
|
DFB0080/16
|
Orange Slovensko a.s. |
28.3.2016 |
0,18 EUR s DPH |
|
DFB0081/16
|
Mestská dopravná spoločnosť, a.s. Považská Bystrica |
28.3.2016 |
27,60 EUR s DPH |
|
DFB0077/16
|
Ing. Iva Kostková |
25.3.2016 |
198,00 EUR s DPH |
|
DFB0078/16
|
UNIMAT Ing.Jalč Slavomír |
25.3.2016 |
49,50 EUR s DPH |
|
DFB0074/16
|
Mesto Považská Bystrica |
22.3.2016 |
1 284,66 EUR s DPH |
|
DFB0075/16
|
Poradca podnikateľa, spol. s r.o. |
22.3.2016 |
0,94 EUR s DPH |
|
DFB0076/16
|
UNIMAT Ing.Jalč Slavomír |
22.3.2016 |
117,92 EUR s DPH |
|
DFB0066/16
|
Orange Slovensko a.s. |
16.3.2016 |
140,98 EUR s DPH |
|
DFB0067/16
|
Tomáš Kostka |
16.3.2016 |
374,50 EUR s DPH |
|
DFB0073/16
|
Karol Kučera - K-THERM |
16.3.2016 |
110,00 EUR s DPH |
|
DFB0072/16
|
MEDIA centrum spol. s r.o. |
15.3.2016 |
90,00 EUR s DPH |
|
DFB0069/16
|
MEDIA centrum spol. s r.o. |
14.3.2016 |
60,00 EUR s DPH |
|
DFB0070/16
|
Považská vodárenská spoločnosť, a.s. |
14.3.2016 |
183,97 EUR s DPH |
|
DFB0071/16
|
Považská vodárenská spoločnosť, a.s. |
14.3.2016 |
397,67 EUR s DPH |
|
DFB0068/16
|
TAVERN, s.r.o. |
11.3.2016 |
69,87 EUR s DPH |
|
DFB0063/16
|
Teplo GGE s.r.o. |
10.3.2016 |
8 346,01 EUR s DPH |
|
DFB0064/16
|
DOMOV, a.s. |
10.3.2016 |
513,55 EUR s DPH |
|
DFB0065/16
|
Roman Zicháček |
10.3.2016 |
1 100,00 EUR s DPH |
|
DFB0062/16
|
PETIT PRESS, a.s. div. tyzd. |
09.3.2016 |
468,00 EUR s DPH |
|
DFB0059/16
|
Základná škola 3 |
09.3.2016 |
265,64 EUR s DPH |
|
DFB0057/16
|
Slovak Telecom |
08.3.2016 |
60,41 EUR s DPH |
|
DFB0058/16
|
Lindstrom, s.r.o. |
08.3.2016 |
35,72 EUR s DPH |
|
DFB0060/16
|
Slovak Telecom |
07.3.2016 |
22,71 EUR s DPH |
|
DFB0061/16
|
Slovak Telecom |
07.3.2016 |
14,74 EUR s DPH |
|
DFB0054/16
|
SOŠ strojnícka Považská Bystrica |
07.3.2016 |
704,60 EUR s DPH |
|
DFB0056/16
|
Stredoslovenská energetika, a.s |
07.3.2016 |
490,62 EUR s DPH |
|
DFB0051/16
|
TECHMAT, s.r.o. |
04.3.2016 |
110,46 EUR s DPH |
|
DFB0052/16
|
SPP, a.s. |
04.3.2016 |
4,00 EUR s DPH |
|
DFB0053/16
|
Zdena Melicheriková |
04.3.2016 |
372,65 EUR s DPH |
|
DFB0050/16
|
IDEA Nábytok s.r.o. |
03.3.2016 |
909,90 EUR s DPH |
|
DFB0049/16
|
Miloslav Lovíšek - ELPRO |
01.3.2016 |
776,00 EUR s DPH |
|
DFB0048/16
|
EXZON, s.r.o. |
29.2.2016 |
60,00 EUR s DPH |
|
DFB0046/16
|
ENERGOKONTROL,s.r.o. |
26.2.2016 |
94,92 EUR s DPH |
|
DFB0047/16
|
Tomáš Kostka |
26.2.2016 |
55,30 EUR s DPH |
|
DFB0045/16
|
MIRO computers, s.r.o. |
19.2.2016 |
80,00 EUR s DPH |
