| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB068/03/18
|
KOMENSKY, s.r.o. |
10.4.2018 |
16,56 EUR s DPH |
|
DFB069/03/18
|
M-TEAM,s.r.o. |
10.4.2018 |
240,23 EUR s DPH |
|
DFB070/03/18
|
M-TEAM,s.r.o. |
10.4.2018 |
1 625,38 EUR s DPH |
|
DFB073/03/18
|
Tibor Majtan |
10.4.2018 |
16,54 EUR s DPH |
|
DFB011/04/18
|
Ing. Kostolný Eduard - RATTUS |
09.4.2018 |
80,00 EUR s DPH |
|
DFB065/03/18
|
Smatana Vladimír |
09.4.2018 |
31,34 EUR s DPH |
|
DFB066/03/18
|
Slovak Telekom, a.s. |
09.4.2018 |
113,00 EUR s DPH |
|
DFB067/03/18
|
eNFe s.r.o. |
09.4.2018 |
22,40 EUR s DPH |
|
DFB074/03/18
|
Západoslovenská vodárenská spoločnosť a.s. |
09.4.2018 |
834,22 EUR s DPH |
|
DFB062/03/18
|
Edenred Slovakia, s.r.o. |
06.4.2018 |
7,20 EUR s DPH |
|
DFB063/03/18
|
COOP Jednota |
06.4.2018 |
28,13 EUR s DPH |
|
DFB064/03/18
|
COOP Jednota |
06.4.2018 |
229,35 EUR s DPH |
|
DFB001/04/18
|
SkyLAN |
05.4.2018 |
29,84 EUR s DPH |
|
DFB060/03/18
|
BOZPO AGENCY s. r. o. |
05.4.2018 |
100,78 EUR s DPH |
|
DFB006/04/18
|
Bidfood |
05.4.2018 |
82,25 EUR s DPH |
|
DFB007/04/18
|
INMEDIA s.r.o.Zvolen |
05.4.2018 |
247,14 EUR s DPH |
|
DFB008/04/18
|
INMEDIA s.r.o.Zvolen |
05.4.2018 |
64,08 EUR s DPH |
|
DFB071/03/18
|
Smatana Vladimír |
05.4.2018 |
78,56 EUR s DPH |
|
DFB072/03/18
|
Tibor Majtan |
05.4.2018 |
936,22 EUR s DPH |
|
DFB055/03/18
|
AZUL s.r.o. |
04.4.2018 |
397,12 EUR s DPH |
|
DFB056/03/18
|
Milsy a.s. |
04.4.2018 |
1,60 EUR s DPH |
|
DFB057/03/18
|
Lindstrom, s. r. o. |
04.4.2018 |
23,90 EUR s DPH |
|
DFB058/03/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.4.2018 |
74,83 EUR s DPH |
|
DFB059/03/18
|
VIDIMUS, s.r.o. |
04.4.2018 |
60,00 EUR s DPH |
|
DFB002/04/18
|
MAGNA ENERGIA, a.s. |
04.4.2018 |
484,03 EUR s DPH |
|
DFB003/04/18
|
MAGNA ENERGIA, a.s. |
04.4.2018 |
692,70 EUR s DPH |
|
DFB004/04/18
|
SPP, a.s. |
04.4.2018 |
3 343,00 EUR s DPH |
|
DFB005/04/18
|
Up Slovensko, s.r.o. |
04.4.2018 |
9,28 EUR s DPH |
|
DFB050/03/18
|
Vydavateľstvo TEMPO, s. r. o. |
27.3.2018 |
21,60 EUR s DPH |
|
DFB051/03/18
|
Smatana Vladimír |
27.3.2018 |
59,49 EUR s DPH |
|
DFB052/03/18
|
INMEDIA s.r.o.Zvolen |
27.3.2018 |
458,56 EUR s DPH |
|
DFB053/03/18
|
INMEDIA s.r.o.Zvolen |
27.3.2018 |
75,14 EUR s DPH |
|
DFB054/03/18
|
Bidfood |
27.3.2018 |
227,59 EUR s DPH |
|
DFB049/03/18
|
ASC Applied Software Con. |
26.3.2018 |
777,00 EUR s DPH |
|
DFB048/03/18
|
INMEDIA s.r.o.Zvolen |
26.3.2018 |
162,95 EUR s DPH |
|
DFB044/03/18
|
Bidfood |
23.3.2018 |
169,33 EUR s DPH |
|
DFB045/03/18
|
INMEDIA s.r.o.Zvolen |
23.3.2018 |
285,95 EUR s DPH |
|
DFB046/03/18
|
INMEDIA s.r.o.Zvolen |
23.3.2018 |
128,16 EUR s DPH |
|
DFB047/03/18
|
busSLOVAKIA, spol. s r.o. |
23.3.2018 |
318,00 EUR s DPH |
|
DFB043/03/18
|
INMEDIA s.r.o.Zvolen |
22.3.2018 |
49,10 EUR s DPH |
|
DFB041/03/18
|
Tibor Majtan |
21.3.2018 |
1 238,95 EUR s DPH |
|
DFB042/03/18
|
Smatana Vladimír |
21.3.2018 |
30,85 EUR s DPH |
|
DFB040/03/18
|
INMEDIA s.r.o.Zvolen |
20.3.2018 |
46,08 EUR s DPH |
|
DFB037/03/18
|
INMEDIA s.r.o.Zvolen |
19.3.2018 |
438,91 EUR s DPH |
|
DFB038/03/18
|
INMEDIA s.r.o.Zvolen |
19.3.2018 |
330,36 EUR s DPH |
|
DFB036/03/18
|
Orange Slovensko,a.s. |
19.3.2018 |
9,95 EUR s DPH |
|
DFB033/03/18
|
INMEDIA s.r.o.Zvolen |
16.3.2018 |
73,68 EUR s DPH |
|
DFB034/03/18
|
Bidfood |
16.3.2018 |
162,72 EUR s DPH |
|
DFB039/03/18
|
BAJZIK s.r.o. |
16.3.2018 |
129,90 EUR s DPH |
|
DFB028/03/18
|
Smatana Vladimír |
14.3.2018 |
66,21 EUR s DPH |
