| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB058/11/17
|
Ivan Krcho BLESKOSPOL - INTERLUX |
22.11.2017 |
1 005,00 EUR s DPH |
|
DFB054/11/17
|
INMEDIA s.r.o.Zvolen |
22.11.2017 |
295,51 EUR s DPH |
|
DFB055/11/17
|
INMEDIA s.r.o.Zvolen |
22.11.2017 |
301,68 EUR s DPH |
|
DFB051/11/17
|
GastroMarket - LINOREX s.r.o. |
21.11.2017 |
260,50 EUR s DPH |
|
DFB050/11/17
|
Coca Cola HBC SR |
21.11.2017 |
111,46 EUR s DPH |
|
DFB047/11/17
|
INMEDIA s.r.o.Zvolen |
21.11.2017 |
248,14 EUR s DPH |
|
DFB048/11/17
|
INMEDIA s.r.o.Zvolen |
21.11.2017 |
130,45 EUR s DPH |
|
DFB039/11/17
|
INMEDIA s.r.o.Zvolen |
20.11.2017 |
6,34 EUR s DPH |
|
DFB031/11/17
|
Technické služby |
20.11.2017 |
367,49 EUR s DPH |
|
DFB035/11/17
|
Orange Slovensko,a.s. |
20.11.2017 |
9,95 EUR s DPH |
|
DFB042/11/17
|
DPP Briatka, s.r.o. |
20.11.2017 |
282,00 EUR s DPH |
|
DFB032/11/17
|
Dobré zo Slovenska, družstvo |
20.11.2017 |
73,31 EUR s DPH |
|
DFB037/11/17
|
INMEDIA s.r.o.Zvolen |
16.11.2017 |
81,72 EUR s DPH |
|
DFB038/11/17
|
INMEDIA s.r.o.Zvolen |
16.11.2017 |
11,52 EUR s DPH |
|
DFB040/11/17
|
Smatana Vladimír |
16.11.2017 |
35,62 EUR s DPH |
|
DFB059/11/17
|
Ondrej Gergel - Moger |
16.11.2017 |
954,17 EUR s DPH |
|
DFB045/11/17
|
INMEDIA s.r.o.Zvolen |
16.11.2017 |
125,08 EUR s DPH |
|
DFB046/11/17
|
INMEDIA s.r.o.Zvolen |
16.11.2017 |
215,42 EUR s DPH |
|
DFB049/11/17
|
Roman Laco - ROADA |
16.11.2017 |
688,72 EUR s DPH |
|
DFB033/11/17
|
Euronext s.r.o. |
16.11.2017 |
65,20 EUR s DPH |
|
DFB036/11/17
|
MAGNA ENERGIA, a.s. |
15.11.2017 |
618,05 EUR s DPH |
|
DFB026/11/17
|
ATC-JR, s.r.o. |
14.11.2017 |
25,02 EUR s DPH |
|
DFB028/11/17
|
ATC-JR, s.r.o. |
14.11.2017 |
83,40 EUR s DPH |
|
DFB029/11/17
|
INMEDIA s.r.o.Zvolen |
14.11.2017 |
396,29 EUR s DPH |
|
DFB030/11/17
|
UNIMAX VG s.r.o. |
14.11.2017 |
28,15 EUR s DPH |
|
DFB043/11/17
|
Smatana Vladimír |
14.11.2017 |
56,10 EUR s DPH |
|
DFB044/11/17
|
INMEDIA s.r.o.Zvolen |
14.11.2017 |
49,07 EUR s DPH |
|
DFB034/11/17
|
Partner Retail s.r.o. |
14.11.2017 |
73,99 EUR s DPH |
|
DFB082/10/17
|
M-TEAM,s.r.o. |
13.11.2017 |
290,15 EUR s DPH |
|
DFB021/11/17
|
Lindstrom, s. r. o. |
13.11.2017 |
23,90 EUR s DPH |
|
DFB023/11/17
|
Ing. Dagmar Krasulová - P.ART |
13.11.2017 |
13,20 EUR s DPH |
|
DFB027/11/17
|
INMEDIA s.r.o.Zvolen |
13.11.2017 |
451,44 EUR s DPH |
|
DFB083/10/17
|
M-TEAM,s.r.o. |
13.11.2017 |
1 518,68 EUR s DPH |
|
DFB019/11/17
|
INMEDIA s.r.o.Zvolen |
13.11.2017 |
74,64 EUR s DPH |
|
DFB024/11/17
|
RM Gastro-JAZ s.r.o. |
13.11.2017 |
444,56 EUR s DPH |
|
DFB025/11/17
|
A3K Ateliér architektúry |
13.11.2017 |
1 700,00 EUR s DPH |
|
DFB022/11/17
|
INPREX spol. s r.o. |
13.11.2017 |
108,00 EUR s DPH |
|
DFB018/11/17
|
AG FOODS SK s.r.o. |
10.11.2017 |
252,85 EUR s DPH |
|
DFB017/11/17
|
INMEDIA s.r.o.Zvolen |
10.11.2017 |
52,32 EUR s DPH |
|
DFB080/10/17
|
Slovak Telekom, a.s. |
08.11.2017 |
125,00 EUR s DPH |
|
DFB014/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
28,08 EUR s DPH |
|
DFB015/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
14,62 EUR s DPH |
|
DFB016/11/17
|
JA Slovensko, n.o. |
08.11.2017 |
35,00 EUR s DPH |
|
DFB081/10/17
|
MAGNA ENERGIA, a.s. |
08.11.2017 |
322,49 EUR s DPH |
|
DFB011/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
199,79 EUR s DPH |
|
DFB012/11/17
|
ATC-JR, s.r.o. |
08.11.2017 |
105,88 EUR s DPH |
|
DFB013/11/17
|
ATC-JR, s.r.o. |
08.11.2017 |
265,98 EUR s DPH |
|
DFB020/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
79,74 EUR s DPH |
|
DFB078/10/17
|
Tibor Majtan |
07.11.2017 |
111,93 EUR s DPH |
|
DFB007/11/17
|
Ondrej Gergel - Moger |
07.11.2017 |
175,18 EUR s DPH |
