| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB028/04/21
|
INMEDIA s.r.o.Zvolen |
26.4.2021 |
364,28 EUR s DPH |
|
DFB025/04/21
|
ista Slovakia, s.r.o. |
23.4.2021 |
46,20 EUR s DPH |
|
DFB027/04/21
|
Katarína Kluková - GIGA, reklamná agentúra |
23.4.2021 |
54,00 EUR s DPH |
|
DFB026/04/21
|
BALÁŽIK-SK s.r.o. |
23.4.2021 |
541,20 EUR s DPH |
|
DFB024/04/21
|
Babičkin dvor, a.s. |
22.4.2021 |
9,72 EUR s DPH |
|
DFB023/04/21
|
INMEDIA s.r.o.Zvolen |
22.4.2021 |
193,87 EUR s DPH |
|
DFB022/04/21
|
INMEDIA s.r.o.Zvolen |
21.4.2021 |
232,40 EUR s DPH |
|
DFB019/04/21
|
Verejná informačná služba |
19.4.2021 |
156,00 EUR s DPH |
|
DFB021/04/21
|
COOP Jednota |
19.4.2021 |
9,28 EUR s DPH |
|
DFB020/04/21
|
Orange Slovensko,a.s. |
19.4.2021 |
10,06 EUR s DPH |
|
DFB015/04/21
|
INMEDIA s.r.o.Zvolen |
16.4.2021 |
216,89 EUR s DPH |
|
DFB017/04/21
|
Pekáreň PODHORIE, s.r.o. |
15.4.2021 |
11,68 EUR s DPH |
|
DFB016/04/21
|
Babičkin dvor, a.s. |
15.4.2021 |
9,72 EUR s DPH |
|
DFB014/04/21
|
INMEDIA s.r.o.Zvolen |
15.4.2021 |
230,24 EUR s DPH |
|
DFB013/04/21
|
MAGNA ENERGIA, a.s. |
14.4.2021 |
410,09 EUR s DPH |
|
DFB011/04/21
|
BROS´S TECHNOLOGY, s.r.o. |
13.4.2021 |
298,68 EUR s DPH |
|
DFB012/04/21
|
Mgr. Tomáš Rencz - crafty.sk |
13.4.2021 |
87,70 EUR s DPH |
|
DFB009/04/21
|
Decotrend s.r.o. |
12.4.2021 |
152,82 EUR s DPH |
|
DFB085/03/21
|
MAGNA ENERGIA, a.s. |
12.4.2021 |
309,69 EUR s DPH |
|
DFB008/04/21
|
INMEDIA s.r.o.Zvolen |
12.4.2021 |
6,20 EUR s DPH |
|
DFB007/04/21
|
INMEDIA s.r.o.Zvolen |
12.4.2021 |
170,98 EUR s DPH |
|
DFB084/03/21
|
Tibor Majtan |
09.4.2021 |
871,72 EUR s DPH |
|
DFB004/04/21
|
A. En. Slovensko, s.r.o. |
08.4.2021 |
3 516,00 EUR s DPH |
|
DFB081/03/21
|
Lindstrom, s. r. o. |
08.4.2021 |
27,55 EUR s DPH |
|
DFB006/04/21
|
Babičkin dvor, a.s. |
08.4.2021 |
12,96 EUR s DPH |
|
DFB082/03/21
|
eNFe s.r.o. |
08.4.2021 |
14,85 EUR s DPH |
|
DFB003/04/21
|
Západoslovenská vodárenská spoločnosť a.s. |
08.4.2021 |
802,00 EUR s DPH |
|
DFB083/03/21
|
Slovak Telekom, a.s. |
08.4.2021 |
135,18 EUR s DPH |
|
DFB005/04/21
|
INMEDIA s.r.o.Zvolen |
08.4.2021 |
161,77 EUR s DPH |
|
DFB010/04/21
|
MAGNA ENERGIA, a.s. |
07.4.2021 |
515,48 EUR s DPH |
|
DFB075/03/21
|
Pekáreň PODHORIE, s.r.o. |
07.4.2021 |
24,54 EUR s DPH |
|
DFB078/03/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.4.2021 |
67,40 EUR s DPH |
|
DFB077/03/21
|
BESONE, s.r.o. |
07.4.2021 |
165,00 EUR s DPH |
|
DFB079/03/21
|
BOZPO AGENCY s. r. o. |
07.4.2021 |
120,00 EUR s DPH |
|
DFB076/03/21
|
Pavol Kúdela - Mäsiarstvo |
07.4.2021 |
717,72 EUR s DPH |
|
DFB001/04/21
|
MAGNA ENERGIA, a.s. |
07.4.2021 |
357,16 EUR s DPH |
|
DFB002/04/21
|
SkyLAN |
07.4.2021 |
29,84 EUR s DPH |
|
DFB074/03/21
|
TIKKY s.r.o. |
31.3.2021 |
412,00 EUR s DPH |
|
DFB073/03/21
|
INMEDIA s.r.o.Zvolen |
30.3.2021 |
161,89 EUR s DPH |
|
DFB072/03/21
|
INMEDIA s.r.o.Zvolen |
30.3.2021 |
23,36 EUR s DPH |
|
DFB071/03/21
|
INMEDIA s.r.o.Zvolen |
30.3.2021 |
64,08 EUR s DPH |
|
DFB068/03/21
|
Občianske združenie Myslenie prvej ligy |
29.3.2021 |
900,00 EUR s DPH |
|
DFB067/03/21
|
Občianske združenie Myslenie prvej ligy |
29.3.2021 |
1 000,00 EUR s DPH |
|
DFB061/03/21
|
EMS KOMPLET, s.r.o. |
29.3.2021 |
1 482,00 EUR s DPH |
|
DFB069/03/21
|
Colorex plus s.r.o. |
29.3.2021 |
693,68 EUR s DPH |
|
DFB070/03/21
|
Si.To.Ro. s.r.o. |
29.3.2021 |
3 000,07 EUR s DPH |
|
DFB062/03/21
|
Si.To.Ro. s.r.o. |
29.3.2021 |
1 674,85 EUR s DPH |
|
DFB065/03/21
|
Net Centrum s.r.o. |
29.3.2021 |
69,84 EUR s DPH |
|
DFB066/03/21
|
Colorex plus s.r.o. |
26.3.2021 |
124,83 EUR s DPH |
|
DFB063/03/21
|
INMEDIA s.r.o.Zvolen |
26.3.2021 |
76,15 EUR s DPH |
