| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB025/08/17
|
Smatana Vladimír |
22.8.2017 |
26,59 EUR s DPH |
|
DFB027/08/17
|
Vydavateľstvo TEMPO, s. r. o. |
22.8.2017 |
21,60 EUR s DPH |
|
DFB023/08/17
|
INMEDIA s.r.o.Zvolen |
21.8.2017 |
144,11 EUR s DPH |
|
DFB024/08/17
|
INMEDIA s.r.o.Zvolen |
21.8.2017 |
38,55 EUR s DPH |
|
DFB026/08/17
|
ATC-JR, s.r.o. |
21.8.2017 |
223,62 EUR s DPH |
|
DFB022/08/17
|
Orange Slovensko,a.s. |
18.8.2017 |
9,95 EUR s DPH |
|
DFB020/08/17
|
MAGNA ENERGIA, a.s. |
17.8.2017 |
-310,31 EUR s DPH |
|
DFB019/08/17
|
Andrej Bobocký |
16.8.2017 |
236,46 EUR s DPH |
|
DFB018/08/17
|
INMEDIA s.r.o.Zvolen |
16.8.2017 |
78,90 EUR s DPH |
|
DFB015/08/17
|
INMEDIA s.r.o.Zvolen |
14.8.2017 |
197,75 EUR s DPH |
|
DFB016/08/17
|
Smatana Vladimír |
14.8.2017 |
26,61 EUR s DPH |
|
DFB021/08/17
|
Ing. Peter Gerši - GC Tech. |
11.8.2017 |
1 313,00 EUR s DPH |
|
DFB001/08/17
|
Websupport, s.r.o. |
10.8.2017 |
14,28 EUR s DPH |
|
DFB012/08/17
|
INMEDIA s.r.o.Zvolen |
10.8.2017 |
21,98 EUR s DPH |
|
DFB013/08/17
|
INMEDIA s.r.o.Zvolen |
10.8.2017 |
27,32 EUR s DPH |
|
DFB014/08/17
|
INMEDIA s.r.o.Zvolen |
10.8.2017 |
17,13 EUR s DPH |
|
DFB017/07/17
|
Lemas, spol. s r. o. |
10.8.2017 |
1 390,00 EUR s DPH |
|
DFB023/07/17
|
Slovak Telekom, a.s. |
09.8.2017 |
88,66 EUR s DPH |
|
DFB010/08/17
|
INMEDIA s.r.o.Zvolen |
09.8.2017 |
52,56 EUR s DPH |
|
DFB011/08/17
|
INMEDIA s.r.o.Zvolen |
09.8.2017 |
90,31 EUR s DPH |
|
DFB022/07/17
|
Západoslovenská vodárenská spoločnosť a.s. |
08.8.2017 |
585,75 EUR s DPH |
|
DFB020/07/17
|
KOMENSKY, s.r.o. |
07.8.2017 |
16,56 EUR s DPH |
|
DFB021/07/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
9,53 EUR s DPH |
|
DFB004/08/17
|
INMEDIA s.r.o.Zvolen |
07.8.2017 |
43,42 EUR s DPH |
|
DFB005/08/17
|
INMEDIA s.r.o.Zvolen |
07.8.2017 |
120,36 EUR s DPH |
|
DFB002/08/17
|
INMEDIA s.r.o.Zvolen |
04.8.2017 |
6,72 EUR s DPH |
|
DFB006/08/17
|
MAGNA ENERGIA, a.s. |
03.8.2017 |
598,75 EUR s DPH |
|
DFB007/08/17
|
MAGNA ENERGIA, a.s. |
03.8.2017 |
691,81 EUR s DPH |
|
DFB019/07/17
|
BOZPO AGENCY s. r. o. |
03.8.2017 |
130,78 EUR s DPH |
|
DFB008/08/17
|
SPP, a.s. |
02.8.2017 |
707,00 EUR s DPH |
|
DFB009/08/17
|
SkyLAN |
02.8.2017 |
29,84 EUR s DPH |
|
DFB003/08/17
|
INMEDIA s.r.o.Zvolen |
02.8.2017 |
110,44 EUR s DPH |
|
DFB017/08/17
|
Roman Laco - ROADA |
01.8.2017 |
2 330,28 EUR s DPH |
|
DFB015/07/17
|
Togato, s. r. o. |
19.7.2017 |
156,20 EUR s DPH |
|
DFB014/07/17
|
Orange Slovensko,a.s. |
18.7.2017 |
10,07 EUR s DPH |
|
DFB013/07/17
|
Verejná informačná služba |
17.7.2017 |
86,40 EUR s DPH |
|
DFB012/07/17
|
MAGNA ENERGIA, a.s. |
14.7.2017 |
420,61 EUR s DPH |
|
DFB009/07/17
|
M-TEAM,s.r.o. |
13.7.2017 |
188,09 EUR s DPH |
|
DFB010/07/17
|
M-TEAM,s.r.o. |
13.7.2017 |
1 474,70 EUR s DPH |
|
DFB011/07/17
|
Milan Madej |
13.7.2017 |
152,00 EUR s DPH |
|
DFB008/07/17
|
Verejná informačná služba |
12.7.2017 |
540,00 EUR s DPH |
|
DFB078/06/17
|
MAGNA ENERGIA, a.s. |
11.7.2017 |
83,80 EUR s DPH |
|
DFB006/07/17
|
MAGNA ENERGIA, a.s. |
11.7.2017 |
598,75 EUR s DPH |
|
DFB007/07/17
|
MAGNA ENERGIA, a.s. |
11.7.2017 |
691,81 EUR s DPH |
|
DFB077/06/17
|
Západoslovenská vodárenská spoločnosť a.s. |
10.7.2017 |
753,37 EUR s DPH |
|
DFB005/07/17
|
Vaša Slovensko, s.r.o. |
10.7.2017 |
10,20 EUR s DPH |
|
DFB004/07/17
|
SkyLAN |
07.7.2017 |
29,84 EUR s DPH |
|
DFB073/06/17
|
COOP Jednota |
07.7.2017 |
28,51 EUR s DPH |
|
DFB074/06/17
|
COOP Jednota |
07.7.2017 |
17,52 EUR s DPH |
|
DFB075/06/17
|
KOMENSKY, s.r.o. |
07.7.2017 |
16,56 EUR s DPH |
