| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB089/09/20
|
Slovak Telekom, a.s. |
08.10.2020 |
141,40 EUR s DPH |
|
DFB087/09/20
|
MAGNA ENERGIA, a.s. |
08.10.2020 |
261,37 EUR s DPH |
|
DFB019/10/20
|
Bidfood |
08.10.2020 |
28,61 EUR s DPH |
|
DFB091/09/20
|
Tibor Majtan |
08.10.2020 |
40,07 EUR s DPH |
|
DFB021/10/20
|
INMEDIA s.r.o.Zvolen |
08.10.2020 |
209,06 EUR s DPH |
|
DFB020/10/20
|
INMEDIA s.r.o.Zvolen |
08.10.2020 |
250,84 EUR s DPH |
|
DFB090/09/20
|
Tibor Majtan |
08.10.2020 |
1 387,97 EUR s DPH |
|
DFB015/10/20
|
online reality service, s.r.o. |
07.10.2020 |
87,70 EUR s DPH |
|
DFB086/09/20
|
eNFe s.r.o. |
07.10.2020 |
150,30 EUR s DPH |
|
DFB016/10/20
|
DEMIFOOD spol. s r.o. |
07.10.2020 |
70,23 EUR s DPH |
|
DFB017/10/20
|
DEMIFOOD spol. s r.o. |
07.10.2020 |
227,31 EUR s DPH |
|
DFB018/10/20
|
INMEDIA s.r.o.Zvolen |
07.10.2020 |
126,30 EUR s DPH |
|
DFB014/10/20
|
Techfun s.r.o. |
06.10.2020 |
45,80 EUR s DPH |
|
DFB013/10/20
|
ESAT,s.r.o. |
06.10.2020 |
15,19 EUR s DPH |
|
DFB085/09/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.10.2020 |
136,73 EUR s DPH |
|
DFB081/09/20
|
KOMENSKY, s.r.o. |
06.10.2020 |
16,56 EUR s DPH |
|
DFB084/09/20
|
PENAM SLOVAKIA, a.s. |
06.10.2020 |
3,41 EUR s DPH |
|
DFB083/09/20
|
PENAM SLOVAKIA, a.s. |
06.10.2020 |
49,76 EUR s DPH |
|
DFB076/09/20
|
PENAM SLOVAKIA, a.s. |
05.10.2020 |
73,31 EUR s DPH |
|
DFB009/10/20
|
SkyLAN |
05.10.2020 |
29,84 EUR s DPH |
|
DFB012/10/20
|
CHRIEN, s.r.o. |
05.10.2020 |
190,10 EUR s DPH |
|
DFB082/09/20
|
HYZA, a.s. |
05.10.2020 |
373,16 EUR s DPH |
|
DFB011/10/20
|
DEMIFOOD spol. s r.o. |
05.10.2020 |
154,27 EUR s DPH |
|
DFB010/10/20
|
INMEDIA s.r.o.Zvolen |
05.10.2020 |
128,70 EUR s DPH |
|
DFB080/09/20
|
Miroslav Mašláni - ELEKTRO |
02.10.2020 |
75,00 EUR s DPH |
|
DFB079/09/20
|
Miroslav Mašláni - ELEKTRO |
02.10.2020 |
540,81 EUR s DPH |
|
DFB077/09/20
|
BOZPO AGENCY s. r. o. |
02.10.2020 |
120,00 EUR s DPH |
|
DFB078/09/20
|
Ladicky s.r.o. |
02.10.2020 |
107,26 EUR s DPH |
|
DFB003/10/20
|
Bidfood |
02.10.2020 |
153,84 EUR s DPH |
|
DFB075/09/20
|
DEMIFOOD spol. s r.o. |
02.10.2020 |
93,96 EUR s DPH |
|
DFB008/10/20
|
MAGNA ENERGIA, a.s. |
02.10.2020 |
705,35 EUR s DPH |
|
DFB002/10/20
|
A. En. Slovensko, s.r.o. |
02.10.2020 |
3 516,00 EUR s DPH |
|
DFB006/10/20
|
Martinus.sk |
02.10.2020 |
61,34 EUR s DPH |
|
DFB007/10/20
|
MAGNA ENERGIA, a.s. |
02.10.2020 |
405,40 EUR s DPH |
|
DFB004/10/20
|
INMEDIA s.r.o.Zvolen |
02.10.2020 |
119,67 EUR s DPH |
|
DFB005/10/20
|
Up Slovensko, s.r.o. |
02.10.2020 |
8,40 EUR s DPH |
|
DFB001/10/20
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2020 |
802,00 EUR s DPH |
|
DFB073/09/20
|
INMEDIA s.r.o.Zvolen |
30.9.2020 |
224,87 EUR s DPH |
|
DFB074/09/20
|
VIDIMUS, s.r.o. |
30.9.2020 |
60,00 EUR s DPH |
|
DFB072/09/20
|
DEMIFOOD spol. s r.o. |
30.9.2020 |
73,99 EUR s DPH |
|
DFB071/09/20
|
Katarína Kluková - GIGA, reklamná agentúra |
30.9.2020 |
189,60 EUR s DPH |
|
DFB068/09/20
|
DEMIFOOD spol. s r.o. |
28.9.2020 |
264,00 EUR s DPH |
|
DFB069/09/20
|
LIMEX ČR, s.r.o., organizačná zložka |
28.9.2020 |
108,00 EUR s DPH |
|
DFB070/09/20
|
Ing. Katarína Turanová |
28.9.2020 |
900,00 EUR s DPH |
|
DFB067/09/20
|
BAJZIK s.r.o. |
25.9.2020 |
104,90 EUR s DPH |
|
DFB066/09/20
|
PENAM SLOVAKIA, a.s. |
25.9.2020 |
28,73 EUR s DPH |
|
DFB063/09/20
|
PENAM SLOVAKIA, a.s. |
25.9.2020 |
2,56 EUR s DPH |
|
DFB065/09/20
|
CHRIEN, s.r.o. |
25.9.2020 |
20,16 EUR s DPH |
|
DFB064/09/20
|
ATC-JR, s.r.o. |
25.9.2020 |
216,79 EUR s DPH |
|
DFB059/09/20
|
PENAM SLOVAKIA, a.s. |
24.9.2020 |
28,44 EUR s DPH |
