|
DFB0023/20
|
Miloslav Lovíšek - ELPRO |
11.2.2020 |
314,20 EUR s DPH |
|
DFB0017/20
|
Lindstrom, s.r.o. |
06.2.2020 |
28,18 EUR s DPH |
|
DFB0019/20
|
Slovak Telecom |
06.2.2020 |
51,31 EUR s DPH |
|
DFB0020/20
|
Slovak Telecom |
06.2.2020 |
10,24 EUR s DPH |
|
DFB0021/20
|
Slovak Telecom |
06.2.2020 |
10,68 EUR s DPH |
|
DFB0022/20
|
Slovak Telecom |
06.2.2020 |
8,40 EUR s DPH |
|
DFB0018/20
|
Slovak Telecom |
06.2.2020 |
21,60 EUR s DPH |
|
DFB0016/20
|
ŠEVT a.s. |
06.2.2020 |
50,10 EUR s DPH |
|
DFB0012/20
|
TENERGO Slovensko, a.s. |
05.2.2020 |
1 602,83 EUR s DPH |
|
DFB0014/20
|
Ing. Eduard Pekár - Služby |
05.2.2020 |
45,00 EUR s DPH |
|
DFB0013/20
|
SOŠ strojnícka Považská Bystrica |
05.2.2020 |
883,67 EUR s DPH |
|
DFB0015/20
|
Zdena Melicheriková |
05.2.2020 |
241,30 EUR s DPH |
|
DFB0010/20
|
MIRO computers, s.r.o. |
30.1.2020 |
114,20 EUR s DPH |
|
DFB0011/20
|
AJFA+AVIS s.r.o. |
30.1.2020 |
58,80 EUR s DPH |
|
DFB0009/20
|
Poradca podnikateľa, spol. s r.o. |
29.1.2020 |
165,00 EUR s DPH |
|
DFB0008/20
|
TENERGO Slovensko, a.s. |
28.1.2020 |
886,50 EUR s DPH |
|
DFB0006/20
|
Slovenská pošta,a.s. |
28.1.2020 |
10,00 EUR s DPH |
|
DFB0007/20
|
Wolters Kluwer s.r.o. |
28.1.2020 |
152,00 EUR s DPH |
|
DFB0005/20
|
GC TECH Ing. Peter Gerši |
27.1.2020 |
401,00 EUR s DPH |
|
DFB0004/20
|
Allianz - Slovenská poisťovňa, a.s. |
20.1.2020 |
100,00 EUR s DPH |
|
DFB0003/20
|
MIGOmédiá s.r.o. |
20.1.2020 |
33,23 EUR s DPH |
|
DFB0302/19
|
SOŠ strojnícka Považská Bystrica |
16.1.2020 |
280,47 EUR s DPH |
|
DFB0301/19
|
MAGNA ENERGIA a.s. |
15.1.2020 |
1 029,16 EUR s DPH |
|
DFB0297/19
|
Teplo GGE s.r.o. |
15.1.2020 |
9 136,79 EUR s DPH |
|
DFB0298/19
|
Považská vodárenská spoločnosť, a.s. |
15.1.2020 |
128,38 EUR s DPH |
|
DFB0299/19
|
Považská vodárenská spoločnosť, a.s. |
15.1.2020 |
83,08 EUR s DPH |
|
DFB0300/19
|
Považská vodárenská spoločnosť, a.s. |
15.1.2020 |
117,37 EUR s DPH |
|
DFB0001/20
|
Interierdvere s.r.o. |
13.1.2020 |
61,10 EUR s DPH |
|
DFB0002/20
|
Intelio, s.r.o. |
13.1.2020 |
141,60 EUR s DPH |
|
DFB0295/19
|
Lindstrom, s.r.o. |
13.1.2020 |
37,26 EUR s DPH |
|
DFB0296/19
|
EKVITA-GASTRO, s.r.o. |
13.1.2020 |
596,90 EUR s DPH |
|
DFB0292/19
|
Základná škola 3 |
10.1.2020 |
761,28 EUR s DPH |
|
DFB0291/19
|
RICOH Slovakia s.r.o. |
10.1.2020 |
443,69 EUR s DPH |
|
DFB0293/19
|
Základná škola 3 |
10.1.2020 |
325,92 EUR s DPH |
|
DFB0294/19
|
Slovak Telecom |
10.1.2020 |
52,63 EUR s DPH |
|
DFB0288/19
|
Slovak Telecom |
09.1.2020 |
10,24 EUR s DPH |
|
DFB0289/19
|
Slovak Telecom |
09.1.2020 |
8,40 EUR s DPH |
|
DFB0290/19
|
Slovak Telecom |
09.1.2020 |
9,49 EUR s DPH |
|
DFB0286/19
|
Ing. Eduard Pekár - Služby |
09.1.2020 |
45,00 EUR s DPH |
|
DFB0287/19
|
Slovak Telecom |
09.1.2020 |
21,60 EUR s DPH |
|
DFB0284/19
|
SOŠ strojnícka Považská Bystrica |
08.1.2020 |
719,07 EUR s DPH |
|
DFB0285/19
|
Zdena Melicheriková |
08.1.2020 |
188,10 EUR s DPH |
|
DFB0283/19
|
Slovenská pošta,a.s. |
31.12.2019 |
30,70 EUR s DPH |
|
DFB0282/19
|
L.K.Permanent |
30.12.2019 |
34,80 EUR s DPH |
|
DFB0281/19
|
MŠ Železničná |
20.12.2019 |
9,50 EUR s DPH |
|
DFB0280/19
|
REVIS-SERVIS spol. s r.o. |
19.12.2019 |
45,30 EUR s DPH |
|
DFB0279/19
|
Ing. Iva Kostková |
18.12.2019 |
234,00 EUR s DPH |
|
DFB0278/19
|
Technická univerzita v Košiciach |
16.12.2019 |
240,00 EUR s DPH |
|
DFB0277/19
|
Centrum vedecko-technických informácií SR |
13.12.2019 |
19,92 EUR s DPH |
|
DFB0274/19
|
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
156,06 EUR s DPH |