| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB048/02/18
|
Asociácia stredných odborných škôl Slovenska |
27.2.2018 |
30,00 EUR s DPH |
|
DFB045/02/18
|
INMEDIA s.r.o.Zvolen |
26.2.2018 |
313,44 EUR s DPH |
|
DFB044/02/18
|
MATICA SLOVENSKÁ |
23.2.2018 |
8,40 EUR s DPH |
|
DFB041/02/18
|
Bidfood |
21.2.2018 |
188,28 EUR s DPH |
|
DFB033/02/18
|
Smatana Vladimír |
19.2.2018 |
13,56 EUR s DPH |
|
DFB039/02/18
|
Smatana Vladimír |
19.2.2018 |
36,12 EUR s DPH |
|
DFB038/02/18
|
Orange Slovensko,a.s. |
19.2.2018 |
9,95 EUR s DPH |
|
DFB036/02/18
|
JUDr. Vladimír Urblík, Valiga o.s.s. |
19.2.2018 |
4 500,00 EUR s DPH |
|
DFB031/02/18
|
JAZ servis,Gajdošík Kamil |
16.2.2018 |
673,20 EUR s DPH |
|
DFB032/02/18
|
KOMENSKY, s.r.o. |
16.2.2018 |
16,56 EUR s DPH |
|
DFB034/02/18
|
Vydavateľstvo TEMPO, s. r. o. |
16.2.2018 |
78,00 EUR s DPH |
|
DFB035/02/18
|
MAGNA ENERGIA, a.s. |
16.2.2018 |
645,19 EUR s DPH |
|
DFB040/02/18
|
Edenred Slovakia, s.r.o. |
16.2.2018 |
7,20 EUR s DPH |
|
DFB029/02/18
|
Bidfood |
15.2.2018 |
50,02 EUR s DPH |
|
DFB030/02/18
|
INMEDIA s.r.o.Zvolen |
15.2.2018 |
108,00 EUR s DPH |
|
DFB042/02/18
|
Andrej Bobocký |
13.2.2018 |
45,67 EUR s DPH |
|
DFB027/02/18
|
Andrej Bobocký |
13.2.2018 |
99,00 EUR s DPH |
|
DFB028/02/18
|
INMEDIA s.r.o.Zvolen |
13.2.2018 |
198,32 EUR s DPH |
|
DFB017/02/18
|
Západoslovenská vodárenská spoločnosť a.s. |
12.2.2018 |
843,04 EUR s DPH |
|
DFB023/02/18
|
M-TEAM,s.r.o. |
12.2.2018 |
250,05 EUR s DPH |
|
DFB037/02/18
|
Korali s.r.o. |
12.2.2018 |
450,00 EUR s DPH |
|
DFB018/02/18
|
M-TEAM,s.r.o. |
12.2.2018 |
1 908,19 EUR s DPH |
|
DFB020/02/18
|
Bidfood |
12.2.2018 |
587,95 EUR s DPH |
|
DFB021/02/18
|
INMEDIA s.r.o.Zvolen |
12.2.2018 |
73,68 EUR s DPH |
|
DFB022/02/18
|
ATC-JR, s.r.o. |
12.2.2018 |
555,62 EUR s DPH |
|
DFB019/02/18
|
MAGNA ENERGIA, a.s. |
09.2.2018 |
396,58 EUR s DPH |
|
DFB015/02/18
|
INMEDIA s.r.o.Zvolen |
09.2.2018 |
180,97 EUR s DPH |
|
DFB016/02/18
|
Bidfood |
09.2.2018 |
136,56 EUR s DPH |
|
DFB069/01/18
|
Tibor Majtan |
08.2.2018 |
130,71 EUR s DPH |
|
DFB013/02/18
|
Slovak Telekom, a.s. |
07.2.2018 |
113,86 EUR s DPH |
|
DFB014/02/18
|
Coca Cola HBC SR |
07.2.2018 |
88,13 EUR s DPH |
|
DFB067/01/18
|
eNFe s.r.o. |
07.2.2018 |
21,15 EUR s DPH |
|
DFB066/01/18
|
Smatana Vladimír |
06.2.2018 |
107,16 EUR s DPH |
|
DFB011/02/18
|
INMEDIA s.r.o.Zvolen |
06.2.2018 |
460,14 EUR s DPH |
|
DFB012/02/18
|
ATC-JR, s.r.o. |
06.2.2018 |
78,05 EUR s DPH |
|
DFB068/01/18
|
Západoslovenská vodárenská spoločnosť a.s. |
06.2.2018 |
734,82 EUR s DPH |
|
DFB004/02/18
|
Up Slovensko, s.r.o. |
05.2.2018 |
11,46 EUR s DPH |
|
DFB006/02/18
|
SK GLASS - Karol Sipos |
05.2.2018 |
885,60 EUR s DPH |
|
DFB062/01/18
|
Lindstrom, s. r. o. |
05.2.2018 |
17,23 EUR s DPH |
|
DFB063/01/18
|
COOP Jednota |
05.2.2018 |
171,54 EUR s DPH |
|
DFB064/01/18
|
COOP Jednota |
05.2.2018 |
15,04 EUR s DPH |
|
DFB065/01/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.2.2018 |
79,84 EUR s DPH |
|
DFB009/02/18
|
INMEDIA s.r.o.Zvolen |
05.2.2018 |
307,15 EUR s DPH |
|
DFB010/02/18
|
INMEDIA s.r.o.Zvolen |
05.2.2018 |
261,93 EUR s DPH |
|
DFB002/02/18
|
Bidfood |
02.2.2018 |
165,32 EUR s DPH |
|
DFB001/02/18
|
SkyLAN |
02.2.2018 |
29,84 EUR s DPH |
|
DFB061/01/18
|
BOZPO AGENCY s. r. o. |
02.2.2018 |
100,78 EUR s DPH |
|
DFB003/02/18
|
MAGNA ENERGIA, a.s. |
02.2.2018 |
484,03 EUR s DPH |
|
DFB056/01/18
|
Smatana Vladimír |
02.2.2018 |
26,70 EUR s DPH |
|
DFB007/02/18
|
MAGNA ENERGIA, a.s. |
02.2.2018 |
692,70 EUR s DPH |
