|
DFB173/15
|
Ing. Pavol Frančák - PAMAS |
07.12.2015 |
9,60 EUR s DPH |
|
DFB170/15
|
ZSE Energia, a.s. |
07.12.2015 |
355,42 EUR s DPH |
|
DFB164/15
|
PYROSLOVAKIA, s.r.o. |
02.12.2015 |
148,80 EUR s DPH |
|
DFB167/15
|
Miroslav Igaz MIRA photo&design |
02.12.2015 |
123,00 EUR s DPH |
|
DFB166/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
02.12.2015 |
46,48 EUR s DPH |
|
DFB165/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
02.12.2015 |
1 262,06 EUR s DPH |
|
DFB169/15
|
Slovenský plynárenský priemysel, a.s. |
02.12.2015 |
132,00 EUR s DPH |
|
DFB168/15
|
Slovenský plynárenský priemysel, a.s. |
02.12.2015 |
636,00 EUR s DPH |
|
DFB163/15
|
PP Elektronika, s.r.o. |
27.11.2015 |
216,00 EUR s DPH |
|
DFB162/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
25.11.2015 |
1 055,15 EUR s DPH |
|
DFB161/15
|
OXICO - Ján Strapec |
24.11.2015 |
30,28 EUR s DPH |
|
DFB160/15
|
ZSE Energia, a.s. |
19.11.2015 |
127,00 EUR s DPH |
|
DFB159/15
|
ZSE Energia, a.s. |
19.11.2015 |
86,17 EUR s DPH |
|
DFB158/15
|
Slovak Telekom, a.s. |
12.11.2015 |
27,32 EUR s DPH |
|
DFB157/15
|
Slovak Telekom, a.s. |
12.11.2015 |
19,39 EUR s DPH |
|
DFB154/15
|
Slovak Telekom, a.s. |
10.11.2015 |
32,88 EUR s DPH |
|
DFB153/15
|
Slovak Telekom, a.s. |
10.11.2015 |
23,90 EUR s DPH |
|
DFB156/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
10.11.2015 |
34,86 EUR s DPH |
|
DFB155/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
10.11.2015 |
1 262,06 EUR s DPH |
|
DFB152/15
|
ZSE Energia, a.s. |
06.11.2015 |
452,26 EUR s DPH |
|
DFB151/15
|
ALTRAK s.r.o. |
04.11.2015 |
51,00 EUR s DPH |
|
DFB150/15
|
ALTRAK s.r.o. |
04.11.2015 |
82,50 EUR s DPH |
|
DFB148/15
|
Slovenský plynárenský priemysel, a.s. |
04.11.2015 |
132,00 EUR s DPH |
|
DFB147/15
|
Slovenský plynárenský priemysel, a.s. |
04.11.2015 |
636,00 EUR s DPH |
|
DFB149/15
|
Datakabinet, s.r.o. |
04.11.2015 |
463,90 EUR s DPH |
|
DFB146/15
|
Ing. Miloš Kment |
28.10.2015 |
30,00 EUR s DPH |
|
DFB145/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
23.10.2015 |
1 440,55 EUR s DPH |
|
DFB144/15
|
Wolters Kluwer SR, s.r.o. |
16.10.2015 |
68,40 EUR s DPH |
|
DFB143/15
|
BP - COM, s.r.o. |
14.10.2015 |
99,00 EUR s DPH |
|
DFB142/15
|
Štefkovič Karol - kominár |
14.10.2015 |
38,53 EUR s DPH |
|
DFB141/15
|
Slovak Telekom, a.s. |
09.10.2015 |
27,16 EUR s DPH |
|
DFB140/15
|
Slovak Telekom, a.s. |
09.10.2015 |
35,33 EUR s DPH |
|
DFB139/15
|
Milan Čajka CARBON servis |
09.10.2015 |
431,00 EUR s DPH |
|
DFB138/15
|
ZSE Energia, a.s. |
06.10.2015 |
452,26 EUR s DPH |
|
DFB136/15
|
ŠPORTOVÉ CENTRUM, s.r.o. |
05.10.2015 |
1 262,06 EUR s DPH |
|
DFB137/15
|
SPIN TN s.r.o. |
05.10.2015 |
31,87 EUR s DPH |
|
DFB133/15
|
ALTRAK s.r.o. |
02.10.2015 |
918,41 EUR s DPH |
|
DFB135/15
|
Slovenský plynárenský priemysel, a.s. |
02.10.2015 |
232,00 EUR s DPH |
|
DFB134/15
|
Slovenský plynárenský priemysel, a.s. |
02.10.2015 |
886,00 EUR s DPH |
|
DFB132/15
|
REMAT - Maco Miloš |
28.9.2015 |
76,20 EUR s DPH |
|
DFB130/15
|
Indícia, n. o. |
22.9.2015 |
18,00 EUR s DPH |
|
DFB129/15
|
Indícia, n. o. |
22.9.2015 |
18,00 EUR s DPH |
|
DFB128/15
|
Indícia, n. o. |
22.9.2015 |
18,00 EUR s DPH |
|
DFB131/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
22.9.2015 |
1 203,20 EUR s DPH |
|
DFB126/15
|
Slovak Telekom, a.s. |
10.9.2015 |
16,92 EUR s DPH |
|
DFB125/15
|
Slovak Telekom, a.s. |
10.9.2015 |
12,38 EUR s DPH |
|
DFB124/15
|
Slovak Telekom, a.s. |
10.9.2015 |
33,05 EUR s DPH |
|
DFB127/15
|
Eva Sečanská |
10.9.2015 |
243,00 EUR s DPH |
|
DFB122/15
|
Ján Daniš |
08.9.2015 |
190,70 EUR s DPH |
|
DFB123/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
08.9.2015 |
30,55 EUR s DPH |