| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0353/15
|
EKVITA-GASTRO, s.r.o. |
30.12.2015 |
630,00 EUR s DPH |
|
DFB0354/15
|
TECHMAT, s.r.o. |
30.12.2015 |
21,32 EUR s DPH |
|
DFB0351/15
|
EXZON, s.r.o. |
29.12.2015 |
60,00 EUR s DPH |
|
DFB0352/15
|
Forsting, s.r.o. |
29.12.2015 |
93,30 EUR s DPH |
|
DFB0350/15
|
VIKON s.r.o |
28.12.2015 |
65,34 EUR s DPH |
|
DFB0338/15
|
VMR plast s.r.o. |
21.12.2015 |
9 700,00 EUR s DPH |
|
DFB0348/15
|
FISHER Slovakia, spol. s r. o. |
21.12.2015 |
36,43 EUR s DPH |
|
DFB0346/15
|
ENERGOKONTROL,s.r.o. |
18.12.2015 |
40,80 EUR s DPH |
|
DFB0347/15
|
Orange Slovensko a.s. |
18.12.2015 |
136,18 EUR s DPH |
|
DFB0349/15
|
PETIT PRESS, a.s. div. tyzd. |
18.12.2015 |
162,52 EUR s DPH |
|
DFB0345/15
|
UNIMAT Ing.Jalč Slavomír |
16.12.2015 |
57,22 EUR s DPH |
|
DFB0344/15
|
Ing. Iva Kostková |
15.12.2015 |
216,00 EUR s DPH |
|
DFB0339/15
|
Považská vodárenská spoločnosť, a.s. |
14.12.2015 |
201,14 EUR s DPH |
|
DFB0340/15
|
Považská vodárenská spoločnosť, a.s. |
14.12.2015 |
523,50 EUR s DPH |
|
DFB0341/15
|
Základná škola 3 |
14.12.2015 |
233,16 EUR s DPH |
|
DFB0342/15
|
VIKON s.r.o |
14.12.2015 |
46,08 EUR s DPH |
|
DFB0343/15
|
UNIMAT Ing.Jalč Slavomír |
14.12.2015 |
133,20 EUR s DPH |
|
DFB0336/15
|
Teplo GGE s.r.o. |
08.12.2015 |
8 203,60 EUR s DPH |
|
DFB0337/15
|
STORAGE, s.r.o. |
08.12.2015 |
302,98 EUR s DPH |
|
DFB0334/15
|
UNIMAT Ing.Jalč Slavomír |
07.12.2015 |
108,75 EUR s DPH |
|
DFB0333/15
|
Stredoslovenská energetika, a.s |
05.12.2015 |
555,46 EUR s DPH |
|
DFB0329/15
|
ŠKOLEX, spol.s.r.o. |
04.12.2015 |
496,80 EUR s DPH |
|
DFB0330/15
|
Slovak Telecom |
04.12.2015 |
77,04 EUR s DPH |
|
DFB0331/15
|
Lindstrom, s.r.o. |
04.12.2015 |
41,80 EUR s DPH |
|
DFB0332/15
|
Slovak Telecom |
04.12.2015 |
14,74 EUR s DPH |
|
DFB0335/15
|
Slovak Telecom |
04.12.2015 |
19,92 EUR s DPH |
|
DFB0326/15
|
L.K.Permanent |
03.12.2015 |
33,60 EUR s DPH |
|
DFB0327/15
|
TAVERN, s.r.o. |
03.12.2015 |
147,96 EUR s DPH |
|
DFB0321/15
|
SOFTWORK, s.r.o. |
02.12.2015 |
138,00 EUR s DPH |
|
DFB0322/15
|
SPP, a.s. |
02.12.2015 |
5,00 EUR s DPH |
|
DFB0323/15
|
SOŠ strojnícka Považská Bystrica |
02.12.2015 |
781,67 EUR s DPH |
|
DFB0324/15
|
Zdena Melicheriková |
02.12.2015 |
378,13 EUR s DPH |
|
DFB0325/15
|
Turičík Pavol |
02.12.2015 |
201,20 EUR s DPH |
|
DFB0319/15
|
EXZON, s.r.o. |
30.11.2015 |
60,00 EUR s DPH |
|
DFB0320/15
|
Miškech Anton |
30.11.2015 |
47,74 EUR s DPH |
|
DFB0318/15
|
MŠ Železničná |
27.11.2015 |
44,50 EUR s DPH |
|
DFB0317/15
|
Poradca s.r.o. |
26.11.2015 |
24,90 EUR s DPH |
|
DFESF13/15
|
Mesto Považská Bystrica |
25.11.2015 |
116,17 EUR s DPH |
|
DFB0315/15
|
Orange Slovensko a.s. |
25.11.2015 |
6,18 EUR s DPH |
|
DFB0316/15
|
UNIMAT Ing.Jalč Slavomír |
25.11.2015 |
75,08 EUR s DPH |
|
DFESF12/15
|
CALEYO, s.r.o. |
24.11.2015 |
1 400,00 EUR s DPH |
|
DFB0314/15
|
Miloslav Lovíšek - ELPRO |
23.11.2015 |
72,00 EUR s DPH |
|
DFB0311/15
|
Krimar, s.r.o. |
23.11.2015 |
47,00 EUR s DPH |
|
DFB0313/15
|
Miškech Anton |
20.11.2015 |
67,84 EUR s DPH |
|
DFB0310/15
|
Orange Slovensko a.s. |
16.11.2015 |
136,18 EUR s DPH |
|
DFB0312/15
|
Gambo - Urban Jaroslav |
16.11.2015 |
53,30 EUR s DPH |
|
DFB0306/15
|
UNIMAT Ing.Jalč Slavomír |
13.11.2015 |
133,20 EUR s DPH |
|
DFB0307/15
|
COPOS, spol. s r. o. |
13.11.2015 |
69,27 EUR s DPH |
|
DFB0308/15
|
Verlag Dashofer, s.r.o. |
13.11.2015 |
39,79 EUR s DPH |
|
DFB0309/15
|
Základná škola 3 |
13.11.2015 |
204,16 EUR s DPH |
