| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB006/07/21
|
MAGNA ENERGIA, a.s. |
02.7.2021 |
515,48 EUR s DPH |
|
DFB003/07/21
|
MAGNA ENERGIA, a.s. |
02.7.2021 |
357,16 EUR s DPH |
|
DFB052/06/21
|
MEGAKUPA s.r.o. |
30.6.2021 |
275,25 EUR s DPH |
|
DFB050/06/21
|
Lindstrom, s. r. o. |
29.6.2021 |
27,55 EUR s DPH |
|
DFB047/06/21
|
Pekáreň PODHORIE, s.r.o. |
29.6.2021 |
16,08 EUR s DPH |
|
DFB051/06/21
|
VIDIMUS, s.r.o. |
29.6.2021 |
60,00 EUR s DPH |
|
DFB049/06/21
|
Pavol Kúdela - Mäsiarstvo |
29.6.2021 |
1 558,55 EUR s DPH |
|
DFB048/06/21
|
INMEDIA s.r.o.Zvolen |
29.6.2021 |
45,80 EUR s DPH |
|
DFB046/06/21
|
Pekáreň PODHORIE, s.r.o. |
28.6.2021 |
73,44 EUR s DPH |
|
DFB045/06/21
|
INMEDIA s.r.o.Zvolen |
24.6.2021 |
94,02 EUR s DPH |
|
DFB044/06/21
|
INMEDIA s.r.o.Zvolen |
24.6.2021 |
86,80 EUR s DPH |
|
DFB043/06/21
|
INMEDIA s.r.o.Zvolen |
24.6.2021 |
3,94 EUR s DPH |
|
DFB041/06/21
|
INMEDIA s.r.o.Zvolen |
22.6.2021 |
37,19 EUR s DPH |
|
DFB040/06/21
|
INMEDIA s.r.o.Zvolen |
22.6.2021 |
120,35 EUR s DPH |
|
DFB038/06/21
|
FC CZECH s.r.o. |
22.6.2021 |
1 043,00 EUR s DPH |
|
DFB039/06/21
|
KRAPO COMPANY s.r.o. |
21.6.2021 |
300,00 EUR s DPH |
|
DFB042/06/21
|
COOP Jednota |
21.6.2021 |
51,75 EUR s DPH |
|
DFB036/06/21
|
INMEDIA s.r.o.Zvolen |
21.6.2021 |
182,21 EUR s DPH |
|
DFB037/06/21
|
JURIGA spol. s r.o. |
18.6.2021 |
1 875,90 EUR s DPH |
|
DFB034/06/21
|
PROSIV s.r.o. |
17.6.2021 |
108,37 EUR s DPH |
|
DFB029/06/21
|
Babičkin dvor, a.s. |
17.6.2021 |
22,68 EUR s DPH |
|
DFB035/06/21
|
ASC Applied Software Con. |
17.6.2021 |
529,00 EUR s DPH |
|
DFB033/06/21
|
INMEDIA s.r.o.Zvolen |
17.6.2021 |
374,98 EUR s DPH |
|
DFB032/06/21
|
INMEDIA s.r.o.Zvolen |
17.6.2021 |
134,78 EUR s DPH |
|
DFB031/06/21
|
INMEDIA s.r.o.Zvolen |
17.6.2021 |
81,78 EUR s DPH |
|
DFB030/06/21
|
INMEDIA s.r.o.Zvolen |
17.6.2021 |
48,75 EUR s DPH |
|
DFB028/06/21
|
INMEDIA s.r.o.Zvolen |
15.6.2021 |
155,40 EUR s DPH |
|
DFB026/06/21
|
INMEDIA s.r.o.Zvolen |
15.6.2021 |
237,72 EUR s DPH |
|
DFB024/06/21
|
ista Slovakia, s.r.o. |
15.6.2021 |
248,21 EUR s DPH |
|
DFB027/06/21
|
Epifany s.r.o. |
15.6.2021 |
16,66 EUR s DPH |
|
DFB022/06/21
|
Pekáreň PODHORIE, s.r.o. |
14.6.2021 |
48,06 EUR s DPH |
|
DFB025/06/21
|
preskoly.sk s.r.o. |
14.6.2021 |
388,44 EUR s DPH |
|
DFB023/06/21
|
JUNIOR ACHIEVEMENT SLOVENSKO |
11.6.2021 |
103,00 EUR s DPH |
|
DFB021/06/21
|
Vydavateľstvo TEMPO, s. r. o. |
10.6.2021 |
51,84 EUR s DPH |
|
DFB018/06/21
|
Babičkin dvor, a.s. |
10.6.2021 |
32,40 EUR s DPH |
|
DFB058/05/21
|
MAGNA ENERGIA, a.s. |
10.6.2021 |
585,03 EUR s DPH |
|
DFB020/06/21
|
INMEDIA s.r.o.Zvolen |
10.6.2021 |
324,79 EUR s DPH |
|
DFB019/06/21
|
INMEDIA s.r.o.Zvolen |
10.6.2021 |
235,01 EUR s DPH |
|
DFB056/05/21
|
Slovak Telekom, a.s. |
09.6.2021 |
139,57 EUR s DPH |
|
DFB017/06/21
|
GASTRO VRáBEĽ, s.r.o. |
09.6.2021 |
462,00 EUR s DPH |
|
DFB057/05/21
|
eNFe s.r.o. |
09.6.2021 |
153,00 EUR s DPH |
|
DFB016/06/21
|
INMEDIA s.r.o.Zvolen |
08.6.2021 |
118,68 EUR s DPH |
|
DFB015/06/21
|
INMEDIA s.r.o.Zvolen |
08.6.2021 |
11,66 EUR s DPH |
|
DFB014/06/21
|
INMEDIA s.r.o.Zvolen |
08.6.2021 |
57,15 EUR s DPH |
|
DFB055/05/21
|
Tibor Majtan |
08.6.2021 |
1 750,34 EUR s DPH |
|
DFB012/06/21
|
MAGNA ENERGIA, a.s. |
07.6.2021 |
515,48 EUR s DPH |
|
DFB054/05/21
|
MAGNA ENERGIA, a.s. |
07.6.2021 |
354,56 EUR s DPH |
|
DFB013/06/21
|
INMEDIA s.r.o.Zvolen |
07.6.2021 |
238,26 EUR s DPH |
|
DFB011/06/21
|
Peter Halada - PEHA |
04.6.2021 |
123,75 EUR s DPH |
|
DFB010/06/21
|
INMEDIA s.r.o.Zvolen |
04.6.2021 |
269,95 EUR s DPH |
