| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0044/16
|
OFFICE STAR s.r.o. |
13.2.2016 |
351,60 EUR s DPH |
|
DFB0042/16
|
Orange Slovensko a.s. |
12.2.2016 |
136,18 EUR s DPH |
|
DFB0041/16
|
Teplo GGE s.r.o. |
11.2.2016 |
12 695,03 EUR s DPH |
|
DFB0028/16
|
CAL s.r.o. |
10.2.2016 |
15 300,00 EUR s DPH |
|
DFB0043/16
|
Poradca podnikateľa, spol. s r.o. |
10.2.2016 |
104,02 EUR s DPH |
|
DFB0035/16
|
Slovak Telecom |
10.2.2016 |
62,74 EUR s DPH |
|
DFB0036/16
|
Slovak Telecom |
10.2.2016 |
16,55 EUR s DPH |
|
DFB0037/16
|
Slovak Telecom |
10.2.2016 |
14,74 EUR s DPH |
|
DFB0038/16
|
Považská vodárenská spoločnosť, a.s. |
10.2.2016 |
206,04 EUR s DPH |
|
DFB0039/16
|
Považská vodárenská spoločnosť, a.s. |
10.2.2016 |
230,58 EUR s DPH |
|
DFB0040/16
|
TAVERN, s.r.o. |
10.2.2016 |
24,66 EUR s DPH |
|
DFB0034/16
|
Základná škola 3 |
09.2.2016 |
228,52 EUR s DPH |
|
DFB0033/16
|
Lindstrom, s.r.o. |
08.2.2016 |
32,69 EUR s DPH |
|
DFB0032/16
|
SOŠ strojnícka Považská Bystrica |
05.2.2016 |
882,67 EUR s DPH |
|
DFB0026/16
|
Zdena Melicheriková |
03.2.2016 |
294,56 EUR s DPH |
|
DFB0027/16
|
Stredoslovenská energetika, a.s |
03.2.2016 |
769,46 EUR s DPH |
|
DFB0029/16
|
UNIMAT Ing.Jalč Slavomír |
03.2.2016 |
60,32 EUR s DPH |
|
DFB0030/16
|
UNIMAT Ing.Jalč Slavomír |
03.2.2016 |
86,54 EUR s DPH |
|
DFB0017/16
|
Orange Slovensko a.s. |
02.2.2016 |
136,60 EUR s DPH |
|
DFB0024/16
|
APUEN AKADÉMIA s.r.o. |
02.2.2016 |
169,00 EUR s DPH |
|
DFB0025/16
|
SPP, a.s. |
02.2.2016 |
4,00 EUR s DPH |
|
DFB0023/16
|
UNIMAT Ing.Jalč Slavomír |
01.2.2016 |
32,54 EUR s DPH |
|
DFB0022/16
|
EXZON, s.r.o. |
30.1.2016 |
60,00 EUR s DPH |
|
DFB0021/16
|
PETIT PRESS, a.s. div. tyzd. |
29.1.2016 |
120,00 EUR s DPH |
|
DFB0016/16
|
Turičík Pavol |
28.1.2016 |
441,57 EUR s DPH |
|
DFB0015/16
|
UNIMAT Ing.Jalč Slavomír |
27.1.2016 |
165,11 EUR s DPH |
|
DFB0020/16
|
Wolters Kluwer s.r.o. |
26.1.2016 |
16,40 EUR s DPH |
|
DFB0013/16
|
FISHER Slovakia, spol. s r. o. |
21.1.2016 |
61,20 EUR s DPH |
|
DFB0014/16
|
TAVERN, s.r.o. |
21.1.2016 |
105,49 EUR s DPH |
|
DFB0019/16
|
Allianz - Slovenská poisťovňa, a.s. |
18.1.2016 |
100,00 EUR s DPH |
|
DFB0010/16
|
SPP, a.s. |
18.1.2016 |
-6,42 EUR s DPH |
|
DFB0002/16
|
Stredoslovenská energetika, a.s |
18.1.2016 |
921,90 EUR s DPH |
|
DFB0003/16
|
Považská vodárenská spoločnosť, a.s. |
18.1.2016 |
255,11 EUR s DPH |
|
DFB0004/16
|
Považská vodárenská spoločnosť, a.s. |
18.1.2016 |
298,74 EUR s DPH |
|
DFB0009/16
|
SPP, a.s. |
18.1.2016 |
4,00 EUR s DPH |
|
DFB0011/16
|
IMAO electric, s.r.o. |
18.1.2016 |
51,44 EUR s DPH |
|
DFB0012/16
|
Miškech Anton |
18.1.2016 |
29,26 EUR s DPH |
|
DFB0001/16
|
Zdena Melicheriková |
17.1.2016 |
300,04 EUR s DPH |
|
DFB0018/16
|
Mirasport s.r.o. |
15.1.2016 |
95,50 EUR s DPH |
|
DFB0008/16
|
Miloslav Lovíšek - ELPRO |
14.1.2016 |
159,00 EUR s DPH |
|
DFB0007/16
|
Turičík Pavol |
13.1.2016 |
124,80 EUR s DPH |
|
DFB0361/15
|
Teplo GGE s.r.o. |
11.1.2016 |
8 284,18 EUR s DPH |
|
DFB0006/16
|
MIRO computers, s.r.o. |
11.1.2016 |
15,00 EUR s DPH |
|
DFB0005/16
|
RVC Martin |
08.1.2016 |
81,70 EUR s DPH |
|
DFB0355/15
|
SOŠ strojnícka Považská Bystrica |
07.1.2016 |
634,12 EUR s DPH |
|
DFB0356/15
|
Slovak Telecom |
07.1.2016 |
74,81 EUR s DPH |
|
DFB0357/15
|
Slovak Telecom |
07.1.2016 |
14,74 EUR s DPH |
|
DFB0358/15
|
Slovak Telecom |
07.1.2016 |
31,39 EUR s DPH |
|
DFB0359/15
|
Lindstrom, s.r.o. |
07.1.2016 |
41,06 EUR s DPH |
|
DFB0360/15
|
Základná škola 3 |
07.1.2016 |
207,64 EUR s DPH |
