| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0063/13
|
UNIMAT Ing.Jalč Slavomír |
13.3.2013 |
145,62 EUR s DPH |
|
DFB0058/13
|
Slovak Telecom a.s. |
08.3.2013 |
19,10 EUR s DPH |
|
DFB0059/13
|
Slovak Telecom a.s. |
08.3.2013 |
8,46 EUR s DPH |
|
DFB0062/13
|
Slovak Telecom a.s. |
08.3.2013 |
131,06 EUR s DPH |
|
DFB0060/13
|
UNIMAT Ing.Jalč Slavomír |
08.3.2013 |
52,18 EUR s DPH |
|
DFB0061/13
|
Považská vodárenská spoločnosť |
08.3.2013 |
680,60 EUR s DPH |
|
DFB0055/13
|
UNIMAT Ing.Jalč Slavomír |
06.3.2013 |
78,00 EUR s DPH |
|
DFB0056/13
|
Stredoslovenská energetika |
06.3.2013 |
353,88 EUR s DPH |
|
DFB0057/13
|
Stredná odborná škola strojnícka |
06.3.2013 |
951,28 EUR s DPH |
|
DFB0050/13
|
PM TRADE s.r.o. |
05.3.2013 |
199,50 EUR s DPH |
|
DFB0051/13
|
Lindstrom s.r.o. |
05.3.2013 |
48,26 EUR s DPH |
|
DFB0052/13
|
Slovenský plyn.priemysel |
05.3.2013 |
5,00 EUR s DPH |
|
DFB0053/13
|
Zdena Melicheriková |
05.3.2013 |
293,18 EUR s DPH |
|
DFB0054/13
|
Pavol Turičík |
05.3.2013 |
180,00 EUR s DPH |
|
DFB0047/13
|
ELMIT, s.r.o. |
01.3.2013 |
23,98 EUR s DPH |
|
DFB0049/13
|
Teplo GGE s.r.o. |
01.3.2013 |
17 079,27 EUR s DPH |
|
DFB0041/13
|
Miškech Anton |
28.2.2013 |
198,00 EUR s DPH |
|
DFB0042/13
|
Poradca podnikateľa s.r.o. |
28.2.2013 |
12,06 EUR s DPH |
|
DFB0043/13
|
PETIT PRESS, a.s. div. tyzd. |
28.2.2013 |
447,60 EUR s DPH |
|
DFB0044/13
|
RAABE nakladateľstvo |
28.2.2013 |
43,41 EUR s DPH |
|
DFB0045/13
|
Mikudík Dušan - RAMGLASS MIKUDÍK DUŠAN |
28.2.2013 |
33,96 EUR s DPH |
|
DFB0046/13
|
Mediatel, s.r.o. |
28.2.2013 |
204,00 EUR s DPH |
|
DFB0048/13
|
Tomáš KOSTKA |
28.2.2013 |
150,40 EUR s DPH |
|
DFB0035/13
|
UNIMAT Ing.Jalč Slavomír |
18.2.2013 |
44,24 EUR s DPH |
|
DFB0036/13
|
UNIMAT Ing.Jalč Slavomír |
18.2.2013 |
95,18 EUR s DPH |
|
DFB0037/13
|
Orange Slovensko a.s. |
18.2.2013 |
118,95 EUR s DPH |
|
DFB0038/13
|
Slov.vodohospod.podnik |
18.2.2013 |
105,26 EUR s DPH |
|
DFB0039/13
|
Stredná odborná škola strojnícka |
18.2.2013 |
1 233,47 EUR s DPH |
|
DFB0040/13
|
EXZON, s.r.o. |
18.2.2013 |
60,00 EUR s DPH |
|
DFB0032/13
|
Základná škola 3 |
14.2.2013 |
115,50 EUR s DPH |
|
DFB0033/13
|
Základná škola 3 |
14.2.2013 |
420,42 EUR s DPH |
|
DFB0034/13
|
Základná škola 3 |
14.2.2013 |
551,46 EUR s DPH |
|
DFB0030/13
|
Slovak Telecom a.s. |
11.2.2013 |
5,23 EUR s DPH |
|
DFB0031/13
|
Slovak Telecom a.s. |
11.2.2013 |
19,10 EUR s DPH |
|
DFB0029/13
|
Považská vodárenská spoločnosť |
11.2.2013 |
449,92 EUR s DPH |
|
DFB0027/13
|
Miro computers, s.r.o. |
08.2.2013 |
50,00 EUR s DPH |
|
DFB0028/13
|
Stredoslovenská energetika |
08.2.2013 |
1 060,52 EUR s DPH |
|
DFB0025/13
|
Slovak Telecom a.s. |
07.2.2013 |
122,68 EUR s DPH |
|
DFB0021/13
|
AJFA+AVIS s.r.o. |
07.2.2013 |
49,50 EUR s DPH |
|
DFB0023/13
|
Lindstrom s.r.o. |
07.2.2013 |
29,18 EUR s DPH |
|
DFB0024/13
|
Slovenský plyn.priemysel |
07.2.2013 |
5,00 EUR s DPH |
|
DFB0026/13
|
EMVS-Šaradín Marián |
07.2.2013 |
42,00 EUR s DPH |
|
DFB0016/13
|
PM TRADE s.r.o. |
05.2.2013 |
36,00 EUR s DPH |
|
DFB0017/13
|
Jozef Biro Výroba klučov |
05.2.2013 |
326,11 EUR s DPH |
|
DFB0018/13
|
MIRO, s.r.o. |
05.2.2013 |
102,10 EUR s DPH |
|
DFB0019/13
|
MIRO, s.r.o. |
05.2.2013 |
27,42 EUR s DPH |
|
DFB0020/13
|
Zdena Melicheriková |
05.2.2013 |
386,35 EUR s DPH |
|
DFB0013/13
|
Milan Antal MA - Elektroservis |
31.1.2013 |
90,67 EUR s DPH |
|
DFB0014/13
|
FOLLOW ME - Slovakia s.r.o. |
31.1.2013 |
200,00 EUR s DPH |
|
DFB0015/13
|
RAABE nakladateľstvo |
31.1.2013 |
42,48 EUR s DPH |
