|
DFB0006/17
|
Miškech Anton |
18.1.2017 |
55,79 EUR s DPH |
|
DFB0007/17
|
UNIMAT Ing.Jalč Slavomír |
18.1.2017 |
10,85 EUR s DPH |
|
DFB0009/17
|
RVC Martin |
18.1.2017 |
80,98 EUR s DPH |
|
DFB0003/17
|
Orange Slovensko a.s. |
17.1.2017 |
89,47 EUR s DPH |
|
DFB0004/17
|
SPP, a.s. |
16.1.2017 |
4,00 EUR s DPH |
|
DFB0321/16
|
Slovak Telecom |
13.1.2017 |
12,34 EUR s DPH |
|
DFB0322/16
|
Slovak Telecom |
13.1.2017 |
20,16 EUR s DPH |
|
DFB0323/16
|
Teplo GGE s.r.o. |
13.1.2017 |
10 662,55 EUR s DPH |
|
DFB0001/17
|
Stredoslovenská energetika, a.s |
13.1.2017 |
-172,12 EUR s DPH |
|
DFB0318/16
|
Považská vodárenská spoločnosť, a.s. |
12.1.2017 |
169,25 EUR s DPH |
|
DFB0319/16
|
Považská vodárenská spoločnosť, a.s. |
12.1.2017 |
225,37 EUR s DPH |
|
DFB0320/16
|
Lindstrom, s.r.o. |
12.1.2017 |
35,72 EUR s DPH |
|
DFB0002/17
|
SPP, a.s. |
11.1.2017 |
-3,05 EUR s DPH |
|
DFB0311/16
|
Slovak Telecom |
05.1.2017 |
56,45 EUR s DPH |
|
DFB0312/16
|
SOŠ strojnícka Považská Bystrica |
05.1.2017 |
708,86 EUR s DPH |
|
DFB0313/16
|
Zdena Melicheriková |
05.1.2017 |
172,62 EUR s DPH |
|
DFB0314/16
|
Cisík, s.r.o. |
05.1.2017 |
37,00 EUR s DPH |
|
DFB0315/16
|
RICOH Slovakia s.r.o. |
05.1.2017 |
627,95 EUR s DPH |
|
DFB0317/16
|
Komunálna poisťovňa, a.s. |
05.1.2017 |
166,97 EUR s DPH |
|
DFB0310/16
|
ŠEVT a.s. |
30.12.2016 |
264,54 EUR s DPH |
|
DFB0308/16
|
Martinus.sk, s.r.o. |
28.12.2016 |
169,08 EUR s DPH |
|
DFB0306/16
|
Hošták, s.r.o. |
28.12.2016 |
414,72 EUR s DPH |
|
DFB0304/16
|
Internet Mall Slovakia, s.r.o. |
27.12.2016 |
359,00 EUR s DPH |
|
DFB0305/16
|
Muziker, a.s. |
27.12.2016 |
393,30 EUR s DPH |
|
DFB0309/16
|
Internet Mall Slovakia, s.r.o. |
23.12.2016 |
143,70 EUR s DPH |
|
DFB0301/16
|
Základná škola 3 |
22.12.2016 |
288,84 EUR s DPH |
|
DFB0302/16
|
MŠ Železničná |
22.12.2016 |
16,00 EUR s DPH |
|
DFB0303/16
|
Ing. Iva Kostková |
22.12.2016 |
198,00 EUR s DPH |
|
DFB0307/16
|
ALZA.cz a.s. |
22.12.2016 |
655,76 EUR s DPH |
|
DFB0300/16
|
Základná škola 3 |
22.12.2016 |
197,47 EUR s DPH |
|
DFB0298/16
|
Miloslav Lovíšek - ELPRO |
16.12.2016 |
289,00 EUR s DPH |
|
DFB0299/16
|
Bulk Slovakia s.r.o. |
16.12.2016 |
116,90 EUR s DPH |
|
DFB0296/16
|
SENZOR, s.r.o. |
15.12.2016 |
227,30 EUR s DPH |
|
DFB0297/16
|
PETIT PRESS, a.s. div. tyzd. |
15.12.2016 |
150,00 EUR s DPH |
|
DFB0291/16
|
Slovenská pošta,a.s. |
14.12.2016 |
40,00 EUR s DPH |
|
DFB0290/16
|
Základná škola 3 |
14.12.2016 |
244,79 EUR s DPH |
|
DFB0288/16
|
Teplo GGE s.r.o. |
14.12.2016 |
9 101,27 EUR s DPH |
|
DFB0289/16
|
Ing. Marian Vlnieška |
14.12.2016 |
600,00 EUR s DPH |
|
DFB0292/16
|
Základná škola 3 |
14.12.2016 |
372,36 EUR s DPH |
|
DFB0293/16
|
Orange Slovensko a.s. |
14.12.2016 |
89,47 EUR s DPH |
|
DFB0294/16
|
Považská vodárenská spoločnosť, a.s. |
14.12.2016 |
171,71 EUR s DPH |
|
DFB0295/16
|
Považská vodárenská spoločnosť, a.s. |
14.12.2016 |
456,24 EUR s DPH |
|
DFB0281/16
|
Stredoslovenská energetika, a.s |
12.12.2016 |
-83,00 EUR s DPH |
|
DFB0282/16
|
SOŠ strojnícka Považská Bystrica |
12.12.2016 |
769,90 EUR s DPH |
|
DFB0283/16
|
Slovak Telecom |
12.12.2016 |
62,53 EUR s DPH |
|
DFB0287/16
|
Lindstrom, s.r.o. |
09.12.2016 |
50,09 EUR s DPH |
|
DFB0284/16
|
L.K.Permanent |
08.12.2016 |
33,60 EUR s DPH |
|
DFB0285/16
|
Slovak Telecom |
08.12.2016 |
12,34 EUR s DPH |
|
DFB0286/16
|
Slovak Telecom |
08.12.2016 |
13,92 EUR s DPH |
|
DFB0316/16
|
Komunálna poisťovňa, a.s. |
05.12.2016 |
24,20 EUR s DPH |