|
DFB0001/18
|
Orange Slovensko a.s. |
15.1.2018 |
89,47 EUR s DPH |
|
DFB0003/18
|
EKVITA-GASTRO, s.r.o. |
15.1.2018 |
660,00 EUR s DPH |
|
DFB0008/18
|
Allianz - Slovenská poisťovňa, a.s. |
15.1.2018 |
100,00 EUR s DPH |
|
DFB0315/17
|
Wolters Kluwer s.r.o. |
12.1.2018 |
126,48 EUR s DPH |
|
DFB0316/17
|
KOVOTYP s.r.o. |
12.1.2018 |
995,08 EUR s DPH |
|
DFB0325/17
|
Daniel Palko - Gaz-Term |
11.1.2018 |
373,42 EUR s DPH |
|
DFB0327/17
|
MAGNA ENERGIA a.s. |
11.1.2018 |
687,17 EUR s DPH |
|
DFB0326/17
|
Zdena Melicheriková |
11.1.2018 |
184,80 EUR s DPH |
|
DFB0317/17
|
Slovak Telecom |
08.1.2018 |
8,40 EUR s DPH |
|
DFB0318/17
|
Slovak Telecom |
08.1.2018 |
11,14 EUR s DPH |
|
DFB0319/17
|
Slovak Telecom |
08.1.2018 |
22,24 EUR s DPH |
|
DFB0320/17
|
Slovak Telecom |
08.1.2018 |
12,37 EUR s DPH |
|
DFB0321/17
|
Slovak Telecom |
08.1.2018 |
53,60 EUR s DPH |
|
DFB0322/17
|
Základná škola 3 |
08.1.2018 |
306,24 EUR s DPH |
|
DFB0323/17
|
Lindstrom, s.r.o. |
08.1.2018 |
35,72 EUR s DPH |
|
DFB0324/17
|
SOŠ strojnícka Považská Bystrica |
08.1.2018 |
734,10 EUR s DPH |
|
DFB0004/18
|
Roman Zicháček |
05.1.2018 |
6 500,00 EUR s DPH |
|
DFB0312/17
|
Poradca podnikateľa, spol. s r.o. |
27.12.2017 |
96,00 EUR s DPH |
|
DFB0313/17
|
ANAREA s.r.o. |
27.12.2017 |
30,00 EUR s DPH |
|
DFB0309/17
|
GM Electronic Slovakia, spol. s r.o. |
20.12.2017 |
16,21 EUR s DPH |
|
DFB0310/17
|
Slovenská pošta,a.s. |
20.12.2017 |
40,42 EUR s DPH |
|
DFB0308/17
|
BENEDOOR, s.r.o. |
20.12.2017 |
475,08 EUR s DPH |
|
DFB0311/17
|
Slovenská sporiteľňa, a.s. |
20.12.2017 |
4,40 EUR s DPH |
|
DFB0304/17
|
Základná škola 3 |
15.12.2017 |
196,56 EUR s DPH |
|
DFB0314/17
|
L.K.Permanent |
15.12.2017 |
33,60 EUR s DPH |
|
DFB0306/17
|
Internet Mall Slovakia, s.r.o. |
15.12.2017 |
19,90 EUR s DPH |
|
DFB0305/17
|
Peter Kuklica - Priemyselný tovar |
15.12.2017 |
43,24 EUR s DPH |
|
DFB0307/17
|
Orange Slovensko a.s. |
15.12.2017 |
89,47 EUR s DPH |
|
DFB0299/17
|
OfficeLand, s.r.o. |
14.12.2017 |
176,26 EUR s DPH |
|
DFB0296/17
|
Teplo GGE s.r.o. |
14.12.2017 |
7 715,38 EUR s DPH |
|
DFB0297/17
|
Považská vodárenská spoločnosť, a.s. |
14.12.2017 |
477,00 EUR s DPH |
|
DFB0298/17
|
Považská vodárenská spoločnosť, a.s. |
14.12.2017 |
255,11 EUR s DPH |
|
DFB0300/17
|
Šamaj Miroslav - Plynoservis |
14.12.2017 |
99,60 EUR s DPH |
|
DFB0301/17
|
COPOS, spol. s r. o. |
14.12.2017 |
770,00 EUR s DPH |
|
DFB0302/17
|
Ing. Iva Kostková |
14.12.2017 |
294,00 EUR s DPH |
|
DFB0295/17
|
FUNSTAR SLOVAKIA s.r.o. |
12.12.2017 |
346,40 EUR s DPH |
|
DFB0294/17
|
Základná škola 3 |
12.12.2017 |
414,12 EUR s DPH |
|
DFB0293/17
|
Základná škola 3 |
11.12.2017 |
243,88 EUR s DPH |
|
DFB0303/17
|
KANTORKA, n.o. |
08.12.2017 |
70,00 EUR s DPH |
|
DFB0290/17
|
NTL LOGISTIK, s.r.o. |
08.12.2017 |
350,10 EUR s DPH |
|
DFB0291/17
|
KT-STAV s.r.o. |
08.12.2017 |
98,40 EUR s DPH |
|
DFB0292/17
|
MŠ Železničná |
08.12.2017 |
55,00 EUR s DPH |
|
DFB0288/17
|
Lindstrom, s.r.o. |
08.12.2017 |
50,09 EUR s DPH |
|
DFB0289/17
|
SOŠ strojnícka Považská Bystrica |
08.12.2017 |
734,10 EUR s DPH |
|
DFB0278/17
|
SPP, a.s. |
06.12.2017 |
4,00 EUR s DPH |
|
DFB0279/17
|
Zdena Melicheriková |
05.12.2017 |
428,40 EUR s DPH |
|
DFB0280/17
|
Slovak Telecom |
05.12.2017 |
54,68 EUR s DPH |
|
DFB0283/17
|
MAGNA ENERGIA a.s. |
05.12.2017 |
762,48 EUR s DPH |
|
DFB0284/17
|
Slovak Telecom |
05.12.2017 |
8,40 EUR s DPH |
|
DFB0285/17
|
Slovak Telecom |
05.12.2017 |
11,14 EUR s DPH |