| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0305/15
|
Stredoslovenská energetika, a.s |
11.11.2015 |
375,45 EUR s DPH |
|
DFB0301/15
|
TAVERN, s.r.o. |
09.11.2015 |
228,79 EUR s DPH |
|
DFB0302/15
|
Považská vodárenská spoločnosť, a.s. |
09.11.2015 |
230,58 EUR s DPH |
|
DFB0303/15
|
Považská vodárenská spoločnosť, a.s. |
09.11.2015 |
206,04 EUR s DPH |
|
DFB0304/15
|
Teplo GGE s.r.o. |
09.11.2015 |
6 708,28 EUR s DPH |
|
DFB0299/15
|
Martinus.sk, s.r.o. |
06.11.2015 |
47,99 EUR s DPH |
|
DFB0298/15
|
UNIMAT Ing.Jalč Slavomír |
06.11.2015 |
116,70 EUR s DPH |
|
DFB0300/15
|
Zdena Melicheriková |
06.11.2015 |
376,76 EUR s DPH |
|
DFB0295/15
|
Slovak Telecom |
05.11.2015 |
80,39 EUR s DPH |
|
DFB0296/15
|
Miškech Anton |
05.11.2015 |
266,87 EUR s DPH |
|
DFB0297/15
|
COPOS, spol. s r. o. |
05.11.2015 |
117,10 EUR s DPH |
|
DFB0294/15
|
Slovak Telecom |
04.11.2015 |
14,74 EUR s DPH |
|
DFB0289/15
|
Wolters Kluwer s.r.o. |
04.11.2015 |
53,30 EUR s DPH |
|
DFB0290/15
|
ENERGOKONTROL,s.r.o. |
04.11.2015 |
76,80 EUR s DPH |
|
DFB0291/15
|
DOMOV, a.s. |
04.11.2015 |
842,12 EUR s DPH |
|
DFB0292/15
|
TECHMAT, s.r.o. |
04.11.2015 |
57,96 EUR s DPH |
|
DFB0293/15
|
Slovak Telecom |
04.11.2015 |
27,78 EUR s DPH |
|
DFB0284/15
|
KT-STAV s.r.o. |
03.11.2015 |
108,00 EUR s DPH |
|
DFB0285/15
|
VIKON s.r.o |
03.11.2015 |
20,32 EUR s DPH |
|
DFB0286/15
|
VEREDA sport s.r.o. |
03.11.2015 |
517,42 EUR s DPH |
|
DFB0287/15
|
Lindstrom, s.r.o. |
03.11.2015 |
35,72 EUR s DPH |
|
DFB0288/15
|
SOŠ strojnícka Považská Bystrica |
03.11.2015 |
674,96 EUR s DPH |
|
DFB0281/15
|
OLMIT-Oľga Mitašová |
02.11.2015 |
258,42 EUR s DPH |
|
DFB0282/15
|
EXZON, s.r.o. |
02.11.2015 |
60,00 EUR s DPH |
|
DFB0283/15
|
SPP, a.s. |
02.11.2015 |
5,00 EUR s DPH |
|
DFB0277/15
|
Orange Slovensko a.s. |
26.10.2015 |
0,48 EUR s DPH |
|
DFB0279/15
|
TAVERN, s.r.o. |
26.10.2015 |
245,23 EUR s DPH |
|
DFB0278/15
|
Ing. Eduard Pekár - Služby |
26.10.2015 |
30,00 EUR s DPH |
|
DFB0276/15
|
GC TECH Ing. Peter Gerši |
23.10.2015 |
345,00 EUR s DPH |
|
DFB0273/15
|
UNIMAT Ing.Jalč Slavomír |
20.10.2015 |
79,43 EUR s DPH |
|
DFB0274/15
|
COPOS, spol. s r. o. |
20.10.2015 |
798,00 EUR s DPH |
|
DFB0275/15
|
RICOH Slovakia s.r.o. |
20.10.2015 |
437,39 EUR s DPH |
|
DFB0270/15
|
COPOS, spol. s r. o. |
16.10.2015 |
54,80 EUR s DPH |
|
DFB0272/15
|
Turičík Pavol |
16.10.2015 |
391,48 EUR s DPH |
|
DFB0271/15
|
Orange Slovensko a.s. |
16.10.2015 |
136,18 EUR s DPH |
|
DFB0269/15
|
SENZOR, s.r.o. |
15.10.2015 |
195,99 EUR s DPH |
|
DFB0280/15
|
ELPO s.r.o. |
15.10.2015 |
648,00 EUR s DPH |
|
DFB0268/15
|
GRAND ROYAL, spol. s r.o. |
14.10.2015 |
137,42 EUR s DPH |
|
DFB0267/15
|
UNIMAT Ing.Jalč Slavomír |
13.10.2015 |
107,40 EUR s DPH |
|
DFB0266/15
|
MIDINET IT, s.r.o. |
13.10.2015 |
764,20 EUR s DPH |
|
DFB0265/15
|
Základná škola 3 |
13.10.2015 |
191,40 EUR s DPH |
|
DFB0261/15
|
Lindstrom, s.r.o. |
12.10.2015 |
35,72 EUR s DPH |
|
DFB0262/15
|
Slovak Telecom |
12.10.2015 |
14,74 EUR s DPH |
|
DFB0263/15
|
Považská vodárenská spoločnosť, a.s. |
12.10.2015 |
149,63 EUR s DPH |
|
DFB0264/15
|
Považská vodárenská spoločnosť, a.s. |
12.10.2015 |
203,59 EUR s DPH |
|
DFB0258/15
|
Slovak Telecom |
09.10.2015 |
17,66 EUR s DPH |
|
DFB0259/15
|
Slovak Telecom |
09.10.2015 |
76,64 EUR s DPH |
|
DFB0260/15
|
Teplo GGE s.r.o. |
09.10.2015 |
4 030,24 EUR s DPH |
|
DFB0255/15
|
Ján Hrenák SPORTMEN |
07.10.2015 |
293,00 EUR s DPH |
|
DFB0257/15
|
Junior Achievement Slovensko, n. o. |
07.10.2015 |
12,00 EUR s DPH |
