| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB061/04/17
|
AG FOODS SK s.r.o. |
28.4.2017 |
243,87 EUR s DPH |
|
DFB056/04/17
|
INMEDIA s.r.o.Zvolen |
27.4.2017 |
221,10 EUR s DPH |
|
DFB058/04/17
|
INMEDIA s.r.o.Zvolen |
27.4.2017 |
101,62 EUR s DPH |
|
DFB059/04/17
|
Ľudovít Gereg - servis |
27.4.2017 |
83,95 EUR s DPH |
|
DFB060/04/17
|
TME Slovakia s.r.o. |
27.4.2017 |
58,56 EUR s DPH |
|
DFB053/04/17
|
INMEDIA s.r.o.Zvolen |
25.4.2017 |
265,20 EUR s DPH |
|
DFB054/04/17
|
INMEDIA s.r.o.Zvolen |
25.4.2017 |
141,33 EUR s DPH |
|
DFB055/04/17
|
INMEDIA s.r.o.Zvolen |
25.4.2017 |
105,60 EUR s DPH |
|
DFB057/04/17
|
Smatana Vladimír |
25.4.2017 |
39,53 EUR s DPH |
|
DFB051/04/17
|
VIDIMUS, s.r.o. |
24.4.2017 |
60,00 EUR s DPH |
|
DFB050/04/17
|
Smatana Vladimír |
24.4.2017 |
17,00 EUR s DPH |
|
DFB042/04/17
|
Remeň Štefan - REMA |
21.4.2017 |
9,58 EUR s DPH |
|
DFB045/04/17
|
Frape catering s.r.o. |
21.4.2017 |
340,20 EUR s DPH |
|
DFB047/04/17
|
INPREX spol. s r.o. |
21.4.2017 |
72,00 EUR s DPH |
|
DFB048/04/17
|
Remeň Štefan - REMA |
21.4.2017 |
289,07 EUR s DPH |
|
DFB049/04/17
|
INMEDIA s.r.o.Zvolen |
21.4.2017 |
453,90 EUR s DPH |
|
DFB046/04/17
|
UNIFUN s.r.o. |
21.4.2017 |
249,40 EUR s DPH |
|
DFB052/04/17
|
ServerShop s.r.o. |
21.4.2017 |
132,00 EUR s DPH |
|
DFB035/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
9,52 EUR s DPH |
|
DFB036/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
20,80 EUR s DPH |
|
DFB037/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
32,14 EUR s DPH |
|
DFB038/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
12,60 EUR s DPH |
|
DFB039/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
43,36 EUR s DPH |
|
DFB040/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
109,66 EUR s DPH |
|
DFB041/04/17
|
Coca Cola HBC SR |
20.4.2017 |
79,78 EUR s DPH |
|
DFB043/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
151,84 EUR s DPH |
|
DFB044/04/17
|
ATC-JR, s.r.o. |
20.4.2017 |
60,71 EUR s DPH |
|
DFB032/04/17
|
Orange Slovensko,a.s. |
20.4.2017 |
9,95 EUR s DPH |
|
DFB033/04/17
|
INMEDIA s.r.o.Zvolen |
19.4.2017 |
106,84 EUR s DPH |
|
DFB034/04/17
|
INMEDIA s.r.o.Zvolen |
19.4.2017 |
201,43 EUR s DPH |
|
DFB028/04/17
|
Vaša Slovensko, s.r.o. |
19.4.2017 |
18,90 EUR s DPH |
|
DFB029/04/17
|
KOMENSKY, s.r.o. |
19.4.2017 |
16,56 EUR s DPH |
|
DFB022/04/17
|
Remeň Štefan - REMA |
12.4.2017 |
507,21 EUR s DPH |
|
DFB023/04/17
|
INMEDIA s.r.o.Zvolen |
12.4.2017 |
53,63 EUR s DPH |
|
DFB024/04/17
|
Smatana Vladimír |
12.4.2017 |
62,11 EUR s DPH |
|
DFB025/04/17
|
INMEDIA s.r.o.Zvolen |
12.4.2017 |
326,94 EUR s DPH |
|
DFB030/04/17
|
Smatana Vladimír |
12.4.2017 |
24,70 EUR s DPH |
|
DFB031/04/17
|
Remeň Štefan - REMA |
12.4.2017 |
23,20 EUR s DPH |
|
DFB085/03/17
|
Smatana Vladimír |
11.4.2017 |
70,20 EUR s DPH |
|
DFB020/04/17
|
INMEDIA s.r.o.Zvolen |
11.4.2017 |
350,44 EUR s DPH |
|
DFB026/04/17
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
323,79 EUR s DPH |
|
DFB027/04/17
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
646,61 EUR s DPH |
|
DFB084/03/17
|
M-TEAM,s.r.o. |
10.4.2017 |
1 799,07 EUR s DPH |
|
DFB021/04/17
|
Badoco s.r.o. |
10.4.2017 |
69,70 EUR s DPH |
|
DFB082/03/17
|
M-TEAM,s.r.o. |
10.4.2017 |
331,28 EUR s DPH |
|
DFB018/04/17
|
busSLOVAKIA, spol. s r.o. |
10.4.2017 |
590,00 EUR s DPH |
|
DFB019/04/17
|
busSLOVAKIA, spol. s r.o. |
10.4.2017 |
400,00 EUR s DPH |
|
DFB083/03/17
|
Západoslovenská vodárenská spoločnosť a.s. |
10.4.2017 |
725,59 EUR s DPH |
|
DFB012/04/17
|
Le Cheque Dejeuner s.r.o. |
07.4.2017 |
14,29 EUR s DPH |
|
DFB081/03/17
|
Slovak Telekom, a.s. |
07.4.2017 |
104,76 EUR s DPH |
