|
DFB0091/19
|
Považská vodárenská spoločnosť, a.s. |
17.5.2019 |
135,92 EUR s DPH |
|
DFB0092/19
|
Považská vodárenská spoločnosť, a.s. |
17.5.2019 |
178,72 EUR s DPH |
|
DFB0093/19
|
Teplo GGE s.r.o. |
17.5.2019 |
5 282,83 EUR s DPH |
|
DFB0102/19
|
AGA FINAL, Roman Revák |
17.5.2019 |
341,00 EUR s DPH |
|
DFB0105/19
|
Allianz - Slovenská poisťovňa, a.s. |
17.5.2019 |
431,74 EUR s DPH |
|
DFB0106/19
|
Daffer, s.r.o. |
14.5.2019 |
2 091,60 EUR s DPH |
|
DFB0101/19
|
UNIMAT Ing.Jalč Slavomír |
13.5.2019 |
172,60 EUR s DPH |
|
DFB0086/19
|
Ing. Eduard Pekár - Služby |
07.5.2019 |
45,00 EUR s DPH |
|
DFB0087/19
|
MS-SOFT, s.r.o. |
07.5.2019 |
149,40 EUR s DPH |
|
DFB0090/19
|
Zdena Melicheriková |
07.5.2019 |
148,50 EUR s DPH |
|
DFB0094/19
|
Slovak Telecom |
07.5.2019 |
57,29 EUR s DPH |
|
DFB0095/19
|
Slovak Telecom |
07.5.2019 |
28,30 EUR s DPH |
|
DFB0096/19
|
DATALAN a.s. |
07.5.2019 |
25,20 EUR s DPH |
|
DFB0097/19
|
RICOH Slovakia s.r.o. |
07.5.2019 |
536,94 EUR s DPH |
|
DFB0098/19
|
Slovak Telecom |
07.5.2019 |
5,63 EUR s DPH |
|
DFB0099/19
|
Slovak Telecom |
07.5.2019 |
11,14 EUR s DPH |
|
DFB0100/19
|
Slovak Telecom |
07.5.2019 |
8,40 EUR s DPH |
|
DFB0085/19
|
SPP, a.s. |
03.5.2019 |
3,00 EUR s DPH |
|
DFB0084/19
|
Miloslav Lovíšek - ELPRO |
03.5.2019 |
685,00 EUR s DPH |
|
DFB0083/19
|
UNIMAT Ing.Jalč Slavomír |
30.4.2019 |
158,78 EUR s DPH |
|
DFB0081/19
|
Lindstrom, s.r.o. |
29.4.2019 |
51,62 EUR s DPH |
|
DFB0082/19
|
Disig, a.s. |
29.4.2019 |
36,00 EUR s DPH |
|
DFB0080/19
|
Reklamné predmety - M. Angyalová |
22.4.2019 |
576,00 EUR s DPH |
|
DFB0079/19
|
Komunálna poisťovňa, a.s. |
19.4.2019 |
97,37 EUR s DPH |
|
DFB0078/19
|
TENERGO Slovensko, a.s. |
18.4.2019 |
62,40 EUR s DPH |
|
DFB0077/19
|
ABEL - Computer, s.r.o. |
17.4.2019 |
17,40 EUR s DPH |
|
DFB0073/19
|
Základná škola 3 |
15.4.2019 |
305,08 EUR s DPH |
|
DFB0074/19
|
Považská vodárenská spoločnosť, a.s. |
15.4.2019 |
115,79 EUR s DPH |
|
DFB0075/19
|
Považská vodárenská spoločnosť, a.s. |
15.4.2019 |
125,87 EUR s DPH |
|
DFB0076/19
|
Zdena Melicheriková |
15.4.2019 |
97,35 EUR s DPH |
|
DFB0072/19
|
Základná škola 3 |
15.4.2019 |
415,87 EUR s DPH |
|
DFB0071/19
|
Teplo GGE s.r.o. |
12.4.2019 |
7 892,04 EUR s DPH |
|
DFB0069/19
|
MS-SOFT, s.r.o. |
10.4.2019 |
72,96 EUR s DPH |
|
DFB0070/19
|
SOŠ strojnícka Považská Bystrica |
10.4.2019 |
615,95 EUR s DPH |
|
DFB0061/19
|
Gastro - služby, s.r.o. |
08.4.2019 |
291,50 EUR s DPH |
|
DFB0062/19
|
Slovak Telecom |
08.4.2019 |
8,40 EUR s DPH |
|
DFB0063/19
|
Slovak Telecom |
08.4.2019 |
11,14 EUR s DPH |
|
DFB0064/19
|
Slovak Telecom |
08.4.2019 |
52,67 EUR s DPH |
|
DFB0065/19
|
Slovak Telecom |
08.4.2019 |
30,80 EUR s DPH |
|
DFB0066/19
|
Slovak Telecom |
08.4.2019 |
12,06 EUR s DPH |
|
DFB0067/19
|
SPP, a.s. |
08.4.2019 |
3,00 EUR s DPH |
|
DFB0068/19
|
Ing. Eduard Pekár - Služby |
08.4.2019 |
45,00 EUR s DPH |
|
DFB0060/19
|
ABEL - Computer, s.r.o. |
05.4.2019 |
45,00 EUR s DPH |
|
DFB0059/19
|
Marian Medlen - Juris Dat |
05.4.2019 |
25,00 EUR s DPH |
|
DFB0057/19
|
Mediatel, s.r.o. |
01.4.2019 |
106,80 EUR s DPH |
|
DFB0058/19
|
Lindstrom, s.r.o. |
01.4.2019 |
22,90 EUR s DPH |
|
DFB0054/19
|
EM SERVICE, s.r.o. |
22.3.2019 |
680,00 EUR s DPH |
|
DFB0055/19
|
MIRO computers, s.r.o. |
22.3.2019 |
108,00 EUR s DPH |
|
DFB0056/19
|
Ing. Iva Kostková |
22.3.2019 |
234,00 EUR s DPH |
|
DFB0032/19
|
Wolters Kluwer s.r.o. |
21.3.2019 |
149,00 EUR s DPH |