| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB068/02/20
|
BasicBuild, s.r.o. |
25.2.2020 |
803,05 EUR s DPH |
|
DFB079/02/20
|
LUNYS, s.r.o. |
24.2.2020 |
36,08 EUR s DPH |
|
DFB062/02/20
|
INMEDIA s.r.o.Zvolen |
24.2.2020 |
286,13 EUR s DPH |
|
DFB063/02/20
|
DEMIFOOD spol. s r.o. |
24.2.2020 |
109,73 EUR s DPH |
|
DFB061/02/20
|
COOP Jednota |
21.2.2020 |
20,04 EUR s DPH |
|
DFB060/02/20
|
BT SPORT s.r.o. |
21.2.2020 |
194,52 EUR s DPH |
|
DFB057/02/20
|
Bidfood |
20.2.2020 |
55,62 EUR s DPH |
|
DFB058/02/20
|
INMEDIA s.r.o.Zvolen |
20.2.2020 |
197,47 EUR s DPH |
|
DFB059/02/20
|
DEMIFOOD spol. s r.o. |
20.2.2020 |
138,36 EUR s DPH |
|
DFB055/02/20
|
Ing. Ján Buchanec TECHNIK |
19.2.2020 |
122,80 EUR s DPH |
|
DFB053/02/20
|
INMEDIA s.r.o.Zvolen |
19.2.2020 |
655,12 EUR s DPH |
|
DFB054/02/20
|
INMEDIA s.r.o.Zvolen |
19.2.2020 |
213,30 EUR s DPH |
|
DFB056/02/20
|
UNIMAX VG s.r.o. |
19.2.2020 |
44,10 EUR s DPH |
|
DFB052/02/20
|
REMONT Slovakia s.r.o. |
18.2.2020 |
47,40 EUR s DPH |
|
DFB051/02/20
|
Orange Slovensko,a.s. |
18.2.2020 |
9,95 EUR s DPH |
|
DFB010/02/20
|
The Duke of Edinburg |
17.2.2020 |
385,00 EUR s DPH |
|
DFB048/02/20
|
značenie.sk, s r.o. |
17.2.2020 |
569,52 EUR s DPH |
|
DFB044/02/20
|
INMEDIA s.r.o.Zvolen |
17.2.2020 |
266,18 EUR s DPH |
|
DFB045/02/20
|
DEMIFOOD spol. s r.o. |
17.2.2020 |
202,99 EUR s DPH |
|
DFB046/02/20
|
Bidfood |
17.2.2020 |
167,05 EUR s DPH |
|
DFB047/02/20
|
LUNYS, s.r.o. |
17.2.2020 |
1 336,16 EUR s DPH |
|
DFB049/02/20
|
UNIMAX VG s.r.o. |
17.2.2020 |
332,65 EUR s DPH |
|
DFB050/02/20
|
TIKKY s.r.o. |
17.2.2020 |
130,00 EUR s DPH |
|
DFB043/02/20
|
Ticket Service |
14.2.2020 |
13,07 EUR s DPH |
|
DFB038/02/20
|
PENAM SlOVAKIA, a.s. |
14.2.2020 |
34,18 EUR s DPH |
|
DFB039/02/20
|
DEMIFOOD spol. s r.o. |
14.2.2020 |
131,75 EUR s DPH |
|
DFB040/02/20
|
ista Slovakia, s.r.o. |
14.2.2020 |
46,20 EUR s DPH |
|
DFB041/02/20
|
CHRIEN, s.r.o. |
14.2.2020 |
138,24 EUR s DPH |
|
DFB042/02/20
|
DEMIFOOD spol. s r.o. |
14.2.2020 |
483,99 EUR s DPH |
|
DFB033/02/20
|
MOGER, s.r.o. |
13.2.2020 |
21,08 EUR s DPH |
|
DFB034/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
113,20 EUR s DPH |
|
DFB037/02/20
|
MAGNA ENERGIA, a.s. |
13.2.2020 |
668,93 EUR s DPH |
|
DFB030/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
16,32 EUR s DPH |
|
DFB031/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
23,28 EUR s DPH |
|
DFB032/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
150,19 EUR s DPH |
|
DFB027/02/20
|
JUDr. Danica Bedlovičová a spol. |
12.2.2020 |
200,00 EUR s DPH |
|
DFB035/02/20
|
INMEDIA s.r.o.Zvolen |
12.2.2020 |
293,75 EUR s DPH |
|
DFB036/02/20
|
INMEDIA s.r.o.Zvolen |
12.2.2020 |
229,82 EUR s DPH |
|
DFB096/01/20
|
MAGNA ENERGIA, a.s. |
11.2.2020 |
522,31 EUR s DPH |
|
DFB097/01/20
|
Bidfood |
10.2.2020 |
137,18 EUR s DPH |
|
DFB024/02/20
|
Západoslovenská vodárenská spoločnosť a.s. |
10.2.2020 |
238,00 EUR s DPH |
|
DFB093/01/20
|
KOMENSKY, s.r.o. |
10.2.2020 |
16,56 EUR s DPH |
|
DFB094/01/20
|
M-TEAM,s.r.o. |
10.2.2020 |
2 205,06 EUR s DPH |
|
DFB095/01/20
|
M-TEAM,s.r.o. |
10.2.2020 |
332,76 EUR s DPH |
|
DFB025/02/20
|
DEMIFOOD spol. s r.o. |
10.2.2020 |
177,30 EUR s DPH |
|
DFB019/02/20
|
Martinus, s.r.o. |
07.2.2020 |
81,24 EUR s DPH |
|
DFB086/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
8,52 EUR s DPH |
|
DFB087/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
128,90 EUR s DPH |
|
DFB088/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
47,19 EUR s DPH |
|
DFB011/02/20
|
DEMIFOOD spol. s r.o. |
07.2.2020 |
128,91 EUR s DPH |
