| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB046/01/17
|
Smatana Vladimír |
25.1.2017 |
157,62 EUR s DPH |
|
DFB036/01/17
|
Togato, s. r. o. |
24.1.2017 |
51,10 EUR s DPH |
|
DFB039/01/17
|
Smatana Vladimír |
24.1.2017 |
14,35 EUR s DPH |
|
DFB029/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
88,72 EUR s DPH |
|
DFB032/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
155,10 EUR s DPH |
|
DFB033/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
173,26 EUR s DPH |
|
DFB034/01/17
|
Remeň Štefan - REMA |
23.1.2017 |
25,32 EUR s DPH |
|
DFB037/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
194,43 EUR s DPH |
|
DFB038/01/17
|
Remeň Štefan - REMA |
23.1.2017 |
981,81 EUR s DPH |
|
DFB050/01/17
|
BAJZIK s.r.o. |
23.1.2017 |
175,64 EUR s DPH |
|
DFB028/01/17
|
INMEDIA s.r.o.Zvolen |
20.1.2017 |
36,39 EUR s DPH |
|
DFB030/01/17
|
INMEDIA s.r.o.Zvolen |
20.1.2017 |
68,92 EUR s DPH |
|
DFB031/01/17
|
INMEDIA s.r.o.Zvolen |
20.1.2017 |
100,98 EUR s DPH |
|
DFB026/01/17
|
SPP, a.s. |
19.1.2017 |
13 101,00 EUR s DPH |
|
DFB035/01/17
|
SPP, a.s. |
18.1.2017 |
-1 205,96 EUR s DPH |
|
DFB025/01/17
|
MAGNA ENERGIA, a.s. |
18.1.2017 |
577,63 EUR s DPH |
|
DFB027/01/17
|
MAGNA ENERGIA, a.s. |
18.1.2017 |
694,99 EUR s DPH |
|
DFB081/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
18.1.2017 |
20,88 EUR s DPH |
|
DFB018/01/17
|
INPREX spol. s r.o. |
17.1.2017 |
90,00 EUR s DPH |
|
DFB019/01/17
|
Orange Slovensko,a.s. |
17.1.2017 |
10,31 EUR s DPH |
|
DFB020/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
21,22 EUR s DPH |
|
DFB021/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
583,07 EUR s DPH |
|
DFB022/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
305,28 EUR s DPH |
|
DFB023/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
305,83 EUR s DPH |
|
DFB024/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
91,16 EUR s DPH |
|
DFB013/01/17
|
INMEDIA s.r.o.Zvolen |
16.1.2017 |
89,24 EUR s DPH |
|
DFB017/01/17
|
INPREX spol. s r.o. |
16.1.2017 |
507,00 EUR s DPH |
|
DFB080/12/16
|
KOMENSKY, s.r.o. |
16.1.2017 |
16,56 EUR s DPH |
|
DFB007/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
174,81 EUR s DPH |
|
DFB008/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
19,07 EUR s DPH |
|
DFB009/01/17
|
Coca Cola HBC SR |
13.1.2017 |
269,14 EUR s DPH |
|
DFB010/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
9,18 EUR s DPH |
|
DFB011/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
52,57 EUR s DPH |
|
DFB012/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
329,40 EUR s DPH |
|
DFB014/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
37,39 EUR s DPH |
|
DFB015/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
214,00 EUR s DPH |
|
DFB016/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
10,25 EUR s DPH |
|
DFB079/12/16
|
Le Cheque Dejeuner s.r.o. |
13.1.2017 |
13,67 EUR s DPH |
|
DFB006/01/17
|
Smatana Vladimír |
12.1.2017 |
29,13 EUR s DPH |
|
DFB004/01/17
|
Smatana Vladimír |
12.1.2017 |
2,88 EUR s DPH |
|
DFB078/12/16
|
ZSE Energia, a. s. |
11.1.2017 |
1 445,95 EUR s DPH |
|
DFB003/01/17
|
Remeň Štefan - REMA |
11.1.2017 |
21,84 EUR s DPH |
|
DFB075/12/16
|
ZSE Energia, a. s. |
10.1.2017 |
1 414,96 EUR s DPH |
|
DFB076/12/16
|
M-TEAM,s.r.o. |
10.1.2017 |
138,15 EUR s DPH |
|
DFB077/12/16
|
M-TEAM,s.r.o. |
10.1.2017 |
1 057,38 EUR s DPH |
|
DFB002/01/17
|
Remeň Štefan - REMA |
10.1.2017 |
212,62 EUR s DPH |
|
DFB005/01/17
|
AGEM COMPUTERS |
10.1.2017 |
12,89 EUR s DPH |
|
DFB068/12/16
|
Vaša Slovensko, s.r.o. |
09.1.2017 |
7,20 EUR s DPH |
|
DFB069/12/16
|
Slovak Telekom, a.s. |
09.1.2017 |
110,83 EUR s DPH |
|
DFB070/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
09.1.2017 |
363,14 EUR s DPH |
