|
DFB0024/15
|
|
06.2.2015 |
0,96 EUR s DPH |
|
DFB0025/15
|
|
06.2.2015 |
10,12 EUR s DPH |
|
DFB0026/15
|
|
06.2.2015 |
49,73 EUR s DPH |
|
DFB0027/15
|
|
06.2.2015 |
498,00 EUR s DPH |
|
DFB0028/15
|
|
06.2.2015 |
405,40 EUR s DPH |
|
DFESF01/15
|
|
05.2.2015 |
1 026,96 EUR s DPH |
|
DFB0017/15
|
|
04.2.2015 |
85,80 EUR s DPH |
|
DFB0018/15
|
|
04.2.2015 |
120,00 EUR s DPH |
|
DFB0019/15
|
|
04.2.2015 |
57,14 EUR s DPH |
|
DFB0012/15
|
UNIMAT Ing.Jalč Slavomír |
02.2.2015 |
162,00 EUR s DPH |
|
DFB0013/15
|
UNIMAT Ing.Jalč Slavomír |
02.2.2015 |
103,32 EUR s DPH |
|
DFB0014/15
|
EXZON, s.r.o. |
02.2.2015 |
60,00 EUR s DPH |
|
DFB0016/15
|
Lindstrom s.r.o. |
02.2.2015 |
35,72 EUR s DPH |
|
DFB0011/15
|
|
02.2.2015 |
49,50 EUR s DPH |
|
DFB0015/15
|
|
02.2.2015 |
2 090,00 EUR s DPH |
|
DFB0004/15
|
Miloslav Lovíšek - ELPRO |
27.1.2015 |
70,00 EUR s DPH |
|
DFB0005/15
|
Miloslav Lovíšek - ELPRO |
27.1.2015 |
53,80 EUR s DPH |
|
DFB0006/15
|
UNIMAT Ing.Jalč Slavomír |
27.1.2015 |
80,80 EUR s DPH |
|
DFB0007/15
|
RVC Martin |
27.1.2015 |
83,14 EUR s DPH |
|
DFB0008/15
|
Slovenský plyn.priemysel |
27.1.2015 |
5,00 EUR s DPH |
|
DFB0009/15
|
Slovenský plyn.priemysel |
27.1.2015 |
-1,56 EUR s DPH |
|
DFB0010/15
|
PhDr. Michaela Kotrbancová |
27.1.2015 |
120,00 EUR s DPH |
|
DFB0003/15
|
Allianz - Slovenská poisťovňa, a.s. |
19.1.2015 |
100,00 EUR s DPH |
|
DFB0002/15
|
EMVS-Šaradín Marián |
16.1.2015 |
42,86 EUR s DPH |
|
DFB0001/15
|
Orange Slovensko a.s. |
15.1.2015 |
138,50 EUR s DPH |
|
DFB0376/14
|
Stredoslovenská energetika |
13.1.2015 |
4,76 EUR s DPH |
|
DFB0377/14
|
Yegon s.r.o. |
13.1.2015 |
23,90 EUR s DPH |
|
DFB0378/14
|
Slovenská pošta, a.s. B.Bystrica |
13.1.2015 |
41,50 EUR s DPH |
|
DFB0368/14
|
Považská vodárenská spoločnosť |
12.1.2015 |
52,90 EUR s DPH |
|
DFB0369/14
|
Považská vodárenská spoločnosť |
12.1.2015 |
159,44 EUR s DPH |
|
DFB0370/14
|
Považská vodárenská spoločnosť |
12.1.2015 |
401,28 EUR s DPH |
|
DFB0371/14
|
KOMENSKÝ, s.r.o. |
12.1.2015 |
16,56 EUR s DPH |
|
DFB0372/14
|
Teplo GGE s.r.o. |
12.1.2015 |
11 502,95 EUR s DPH |
|
DFB0373/14
|
Slovak Telecom a.s. |
12.1.2015 |
14,74 EUR s DPH |
|
DFB0374/14
|
Slovak Telecom a.s. |
12.1.2015 |
37,91 EUR s DPH |
|
DFB0375/14
|
NAY |
12.1.2015 |
304,36 EUR s DPH |
|
DFB0367/14
|
MŠ Železničná |
09.1.2015 |
6,00 EUR s DPH |
|
DFB0363/14
|
Slovak Telecom a.s. |
08.1.2015 |
91,43 EUR s DPH |
|
DFB0364/14
|
Stredná odborná škola strojnícka |
08.1.2015 |
719,38 EUR s DPH |
|
DFB0365/14
|
Lindstrom s.r.o. |
08.1.2015 |
35,72 EUR s DPH |
|
DFB0366/14
|
EXZON, s.r.o. |
08.1.2015 |
60,00 EUR s DPH |
|
DFB0358/14
|
TECHMAT s.r.o. |
30.12.2014 |
170,98 EUR s DPH |
|
DFB0359/14
|
Jaroslav Farský VPK Projekcia |
30.12.2014 |
400,00 EUR s DPH |
|
DFB0361/14
|
Ján Niňaj - JAN - TEC |
30.12.2014 |
1 200,00 EUR s DPH |
|
DFB0362/14
|
Zdena Melicheriková |
30.12.2014 |
290,45 EUR s DPH |
|
DFB0360/14
|
Slovenská pošta, a.s. B.Bystrica |
30.12.2014 |
41,50 EUR s DPH |
|
DFB0352/14
|
Ing. Jaroslav Smatana - BEAUTYLINE |
29.12.2014 |
1 134,00 EUR s DPH |
|
DFB0353/14
|
Ing. Jaroslav Smatana - BEAUTYLINE |
29.12.2014 |
1 195,20 EUR s DPH |
|
DFB0354/14
|
STAVA, s.r.o. |
29.12.2014 |
16 740,00 EUR s DPH |
|
DFB0355/14
|
KT-STAV s.r.o. |
29.12.2014 |
1 184,82 EUR s DPH |