| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB029/03/18
|
INMEDIA s.r.o.Zvolen |
14.3.2018 |
97,86 EUR s DPH |
|
DFB030/03/18
|
INMEDIA s.r.o.Zvolen |
14.3.2018 |
327,91 EUR s DPH |
|
DFB031/03/18
|
INMEDIA s.r.o.Zvolen |
14.3.2018 |
73,68 EUR s DPH |
|
DFB032/03/18
|
INMEDIA s.r.o.Zvolen |
14.3.2018 |
267,66 EUR s DPH |
|
DFB025/03/18
|
Vydavateľstvo TEMPO, s. r. o. |
13.3.2018 |
21,60 EUR s DPH |
|
DFB026/03/18
|
busSLOVAKIA, spol. s r.o. |
13.3.2018 |
300,00 EUR s DPH |
|
DFB023/03/18
|
Smatana Vladimír |
13.3.2018 |
32,28 EUR s DPH |
|
DFB064/02/18
|
Edenred Slovakia, s.r.o. |
12.3.2018 |
0,28 EUR s DPH |
|
DFB066/02/18
|
KOMENSKY, s.r.o. |
12.3.2018 |
16,56 EUR s DPH |
|
DFB020/03/18
|
eNFe s.r.o. |
12.3.2018 |
24,15 EUR s DPH |
|
DFB021/03/18
|
Andrej Bobocký |
12.3.2018 |
65,40 EUR s DPH |
|
DFB024/03/18
|
MAGNA ENERGIA, a.s. |
12.3.2018 |
316,01 EUR s DPH |
|
DFB022/03/18
|
INMEDIA s.r.o.Zvolen |
12.3.2018 |
46,34 EUR s DPH |
|
DFB016/03/18
|
Bidfood |
09.3.2018 |
135,92 EUR s DPH |
|
DFB017/03/18
|
INMEDIA s.r.o.Zvolen |
09.3.2018 |
243,24 EUR s DPH |
|
DFB018/03/18
|
INMEDIA s.r.o.Zvolen |
09.3.2018 |
255,35 EUR s DPH |
|
DFB065/02/18
|
M-TEAM,s.r.o. |
09.3.2018 |
781,47 EUR s DPH |
|
DFB015/03/18
|
Coca Cola HBC SR |
09.3.2018 |
189,94 EUR s DPH |
|
DFB063/02/18
|
M-TEAM,s.r.o. |
09.3.2018 |
57,80 EUR s DPH |
|
DFB019/03/18
|
Bidfood |
09.3.2018 |
90,85 EUR s DPH |
|
DFB062/02/18
|
MAGNA ENERGIA, a.s. |
08.3.2018 |
380,37 EUR s DPH |
|
DFB012/03/18
|
SkyLAN |
07.3.2018 |
29,84 EUR s DPH |
|
DFB060/02/18
|
Slovak Telekom, a.s. |
07.3.2018 |
114,05 EUR s DPH |
|
DFB013/03/18
|
AG FOODS SK s.r.o. |
07.3.2018 |
145,80 EUR s DPH |
|
DFB061/02/18
|
Západoslovenská vodárenská spoločnosť a.s. |
07.3.2018 |
754,55 EUR s DPH |
|
DFB014/03/18
|
ATC-JR, s.r.o. |
07.3.2018 |
167,06 EUR s DPH |
|
DFB059/02/18
|
Up Slovensko, s.r.o. |
06.3.2018 |
8,40 EUR s DPH |
|
DFB057/02/18
|
Lindstrom, s. r. o. |
06.3.2018 |
17,23 EUR s DPH |
|
DFB058/02/18
|
Smatana Vladimír |
06.3.2018 |
13,32 EUR s DPH |
|
DFB008/03/18
|
MAGNA ENERGIA, a.s. |
06.3.2018 |
692,70 EUR s DPH |
|
DFB009/03/18
|
Bidfood |
06.3.2018 |
82,82 EUR s DPH |
|
DFB010/03/18
|
INMEDIA s.r.o.Zvolen |
06.3.2018 |
25,92 EUR s DPH |
|
DFB011/03/18
|
INMEDIA s.r.o.Zvolen |
06.3.2018 |
130,01 EUR s DPH |
|
DFB061/03/18
|
Tibor Majtan |
05.3.2018 |
75,02 EUR s DPH |
|
DFB004/03/18
|
SPP, a.s. |
05.3.2018 |
3 343,00 EUR s DPH |
|
DFB005/03/18
|
Bidfood |
05.3.2018 |
50,28 EUR s DPH |
|
DFB055/02/18
|
COOP Jednota |
05.3.2018 |
29,18 EUR s DPH |
|
DFB056/02/18
|
COOP Jednota |
05.3.2018 |
5,99 EUR s DPH |
|
DFB006/03/18
|
INMEDIA s.r.o.Zvolen |
05.3.2018 |
189,43 EUR s DPH |
|
DFB007/03/18
|
INMEDIA s.r.o.Zvolen |
05.3.2018 |
430,24 EUR s DPH |
|
DFB052/02/18
|
Tibor Majtan |
02.3.2018 |
1 004,58 EUR s DPH |
|
DFB002/03/18
|
MAGNA ENERGIA, a.s. |
02.3.2018 |
484,03 EUR s DPH |
|
DFB053/02/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.3.2018 |
67,38 EUR s DPH |
|
DFB054/02/18
|
Smatana Vladimír |
02.3.2018 |
55,15 EUR s DPH |
|
DFB051/02/18
|
Tibor Majtan |
01.3.2018 |
33,43 EUR s DPH |
|
DFB001/03/18
|
INMEDIA s.r.o.Zvolen |
01.3.2018 |
179,89 EUR s DPH |
|
DFB050/02/18
|
BOZPO AGENCY s. r. o. |
01.3.2018 |
100,78 EUR s DPH |
|
DFB049/02/18
|
INMEDIA s.r.o.Zvolen |
28.2.2018 |
22,14 EUR s DPH |
|
DFB046/02/18
|
INMEDIA s.r.o.Zvolen |
27.2.2018 |
141,76 EUR s DPH |
|
DFB047/02/18
|
Smatana Vladimír |
27.2.2018 |
20,46 EUR s DPH |
