| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB010/07/18
|
BESONE, s.r.o. |
16.7.2018 |
110,00 EUR s DPH |
|
DFB006/07/18
|
Technické služby |
12.7.2018 |
44,41 EUR s DPH |
|
DFB007/07/18
|
Západoslovenská vodárenská spoločnosť a.s. |
12.7.2018 |
955,32 EUR s DPH |
|
DFB008/07/18
|
MAGNA ENERGIA, a.s. |
12.7.2018 |
330,25 EUR s DPH |
|
DFB009/07/18
|
Verejná informačná služba |
12.7.2018 |
540,00 EUR s DPH |
|
DFB061/06/18
|
COOP Jednota |
09.7.2018 |
54,85 EUR s DPH |
|
DFB062/06/18
|
M-TEAM,s.r.o. |
09.7.2018 |
197,58 EUR s DPH |
|
DFB063/06/18
|
M-TEAM,s.r.o. |
09.7.2018 |
1 370,16 EUR s DPH |
|
DFB064/06/18
|
KOMENSKY, s.r.o. |
09.7.2018 |
16,56 EUR s DPH |
|
DFB065/06/18
|
Slovak Telekom, a.s. |
09.7.2018 |
105,71 EUR s DPH |
|
DFB066/06/18
|
MAGNA ENERGIA, a.s. |
09.7.2018 |
179,23 EUR s DPH |
|
DFB067/06/18
|
UNIMAX VG s.r.o. |
09.7.2018 |
75,90 EUR s DPH |
|
DFB060/06/18
|
COOP Jednota |
06.7.2018 |
14,91 EUR s DPH |
|
DFB057/06/18
|
Smatana Vladimír |
04.7.2018 |
59,18 EUR s DPH |
|
DFB058/06/18
|
Smatana Vladimír |
04.7.2018 |
8,62 EUR s DPH |
|
DFB003/07/18
|
SkyLAN |
04.7.2018 |
29,84 EUR s DPH |
|
DFB059/06/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.7.2018 |
123,48 EUR s DPH |
|
DFB002/07/18
|
Up Slovensko, s.r.o. |
04.7.2018 |
10,34 EUR s DPH |
|
DFB056/06/18
|
Tibor Majtan |
03.7.2018 |
19,23 EUR s DPH |
|
DFB001/07/18
|
MAGNA ENERGIA, a.s. |
03.7.2018 |
484,03 EUR s DPH |
|
DFB004/07/18
|
MAGNA ENERGIA, a.s. |
03.7.2018 |
692,70 EUR s DPH |
|
DFB005/07/18
|
SPP, a.s. |
03.7.2018 |
3 343,00 EUR s DPH |
|
DFB051/06/18
|
eNFe s.r.o. |
02.7.2018 |
35,98 EUR s DPH |
|
DFB052/06/18
|
BOZPO AGENCY s. r. o. |
02.7.2018 |
100,78 EUR s DPH |
|
DFB053/06/18
|
VIDIMUS, s.r.o. |
02.7.2018 |
60,00 EUR s DPH |
|
DFB055/06/18
|
Bidfood |
02.7.2018 |
136,31 EUR s DPH |
|
DFB054/06/18
|
MALIŠKA s. r. o. |
02.7.2018 |
575,58 EUR s DPH |
|
DFB045/06/18
|
Tibor Majtan |
29.6.2018 |
709,95 EUR s DPH |
|
DFB047/06/18
|
INMEDIA s.r.o.Zvolen |
27.6.2018 |
78,62 EUR s DPH |
|
DFB050/06/18
|
Bidfood |
27.6.2018 |
8,64 EUR s DPH |
|
DFB038/06/18
|
Smatana Vladimír |
26.6.2018 |
24,54 EUR s DPH |
|
DFB049/06/18
|
Smatana Vladimír |
26.6.2018 |
34,08 EUR s DPH |
|
DFB039/06/18
|
Tibor Majtan |
25.6.2018 |
28,77 EUR s DPH |
|
DFB040/06/18
|
Lindstrom, s. r. o. |
25.6.2018 |
23,90 EUR s DPH |
|
DFB048/06/18
|
INMEDIA s.r.o.Zvolen |
25.6.2018 |
168,31 EUR s DPH |
|
DFB043/06/18
|
Ing. Peter Gerši - GC Tech. |
25.6.2018 |
1 168,60 EUR s DPH |
|
DFB042/06/18
|
ASC Applied Software Con. |
24.6.2018 |
399,00 EUR s DPH |
|
DFB046/06/18
|
INMEDIA s.r.o.Zvolen |
22.6.2018 |
67,04 EUR s DPH |
|
DFB037/06/18
|
Bidfood |
21.6.2018 |
201,17 EUR s DPH |
|
DFB041/06/18
|
Milan Adamík |
21.6.2018 |
61,80 EUR s DPH |
|
DFB035/06/18
|
INMEDIA s.r.o.Zvolen |
20.6.2018 |
9,58 EUR s DPH |
|
DFB036/06/18
|
Edenred Slovakia, s.r.o. |
20.6.2018 |
972,39 EUR s DPH |
|
DFB030/06/18
|
INMEDIA s.r.o.Zvolen |
19.6.2018 |
97,55 EUR s DPH |
|
DFB031/06/18
|
INMEDIA s.r.o.Zvolen |
19.6.2018 |
30,41 EUR s DPH |
|
DFB032/06/18
|
INMEDIA s.r.o.Zvolen |
19.6.2018 |
70,24 EUR s DPH |
|
DFB033/06/18
|
INMEDIA s.r.o.Zvolen |
19.6.2018 |
227,90 EUR s DPH |
|
DFB034/06/18
|
Tibor Majtan |
19.6.2018 |
1 112,53 EUR s DPH |
|
DFB026/06/18
|
Orange Slovensko,a.s. |
18.6.2018 |
9,95 EUR s DPH |
|
DFB029/06/18
|
JA Slovensko, n.o. |
18.6.2018 |
30,00 EUR s DPH |
|
DFB028/06/18
|
Edenred Slovakia, s.r.o. |
18.6.2018 |
8,34 EUR s DPH |
