| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB019/01/20
|
Západoslovenská vodárenská spoločnosť a.s. |
14.1.2020 |
428,00 EUR s DPH |
|
DFB085/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
13.1.2020 |
2 937,88 EUR s DPH |
|
DFB079/12/19
|
MAGNA ENERGIA, a.s. |
13.1.2020 |
673,47 EUR s DPH |
|
DFB082/12/19
|
M-TEAM,s.r.o. |
13.1.2020 |
1 411,68 EUR s DPH |
|
DFB083/12/19
|
MAGNA ENERGIA, a.s. |
13.1.2020 |
595,29 EUR s DPH |
|
DFB009/01/20
|
DEMIFOOD spol. s r.o. |
13.1.2020 |
138,40 EUR s DPH |
|
DFB014/01/20
|
INMEDIA s.r.o.Zvolen |
13.1.2020 |
342,56 EUR s DPH |
|
DFB004/01/20
|
SkyLAN |
10.1.2020 |
29,84 EUR s DPH |
|
DFB007/01/20
|
Gastro trade - Michal Klemens |
10.1.2020 |
319,61 EUR s DPH |
|
DFB002/01/20
|
A. En. Slovensko, s.r.o. |
10.1.2020 |
3 516,00 EUR s DPH |
|
DFB068/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
09.1.2020 |
2,04 EUR s DPH |
|
DFB076/12/19
|
Slovak Telekom, a.s. |
09.1.2020 |
102,83 EUR s DPH |
|
DFB016/01/20
|
DEMIFOOD spol. s r.o. |
09.1.2020 |
147,94 EUR s DPH |
|
DFB017/01/20
|
Bidfood |
09.1.2020 |
622,86 EUR s DPH |
|
DFB078/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2020 |
-41,47 EUR s DPH |
|
DFB005/01/20
|
MAGNA ENERGIA, a.s. |
08.1.2020 |
411,82 EUR s DPH |
|
DFB065/12/19
|
KOMENSKY, s.r.o. |
08.1.2020 |
16,56 EUR s DPH |
|
DFB066/12/19
|
BOZPO AGENCY s. r. o. |
08.1.2020 |
100,78 EUR s DPH |
|
DFB001/01/20
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2020 |
136,00 EUR s DPH |
|
DFB067/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
08.1.2020 |
98,33 EUR s DPH |
|
DFB069/12/19
|
COOP Jednota |
08.1.2020 |
17,26 EUR s DPH |
|
DFB070/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
08.1.2020 |
73,20 EUR s DPH |
|
DFB071/12/19
|
BESONE, s.r.o. |
08.1.2020 |
165,00 EUR s DPH |
|
DFB072/12/19
|
Technické služby mesta Partizánske, spol. s r.o. |
08.1.2020 |
68,88 EUR s DPH |
|
DFB073/12/19
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
08.1.2020 |
126,58 EUR s DPH |
|
DFB074/12/19
|
Tibor Majtan |
08.1.2020 |
59,38 EUR s DPH |
|
DFB075/12/19
|
Tibor Majtan |
08.1.2020 |
2 768,08 EUR s DPH |
|
DFB077/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2020 |
160,56 EUR s DPH |
|
DFB008/01/20
|
MAGNA ENERGIA, a.s. |
08.1.2020 |
719,81 EUR s DPH |
|
DFB015/01/20
|
INMEDIA s.r.o.Zvolen |
08.1.2020 |
187,92 EUR s DPH |
|
DFB064/12/19
|
Ticket Service |
07.1.2020 |
9,14 EUR s DPH |
|
DFB063/12/19
|
Ticket Service |
30.12.2019 |
16,43 EUR s DPH |
|
DFB062/12/19
|
Up Slovensko, s.r.o. |
30.12.2019 |
13,67 EUR s DPH |
|
DFB061/12/19
|
Podskalka Marián |
20.12.2019 |
60,00 EUR s DPH |
|
DFK008/19
|
CORA GASTRO s.r.o. |
20.12.2019 |
12 600,00 EUR s DPH |
|
DFB057/12/19
|
BALÁŽIK-SK s.r.o. |
19.12.2019 |
540,00 EUR s DPH |
|
DFB058/12/19
|
Ivan Košík |
19.12.2019 |
350,90 EUR s DPH |
|
DFB059/12/19
|
Marián Szabó - MARO |
19.12.2019 |
334,00 EUR s DPH |
|
DFB053/12/19
|
Bohuš Šesták, s.r.o. |
18.12.2019 |
33,01 EUR s DPH |
|
DFB051/12/19
|
Orange Slovensko,a.s. |
18.12.2019 |
9,95 EUR s DPH |
|
DFB054/12/19
|
Intertec s.r.o. |
18.12.2019 |
802,80 EUR s DPH |
|
DFB056/12/19
|
COOP Jednota |
18.12.2019 |
11,61 EUR s DPH |
|
DFB055/12/19
|
COOP Jednota |
18.12.2019 |
17,24 EUR s DPH |
|
DFB049/12/19
|
B2B Partner s.r.o. |
17.12.2019 |
102,00 EUR s DPH |
|
DFB050/12/19
|
B2B Partner s.r.o. |
17.12.2019 |
259,20 EUR s DPH |
|
DFB052/12/19
|
CARPOINT s.r.o. |
17.12.2019 |
101,44 EUR s DPH |
|
DFB046/12/19
|
MAGNA ENERGIA, a.s. |
17.12.2019 |
782,02 EUR s DPH |
|
DFB047/12/19
|
INMEDIA s.r.o.Zvolen |
17.12.2019 |
88,20 EUR s DPH |
|
DFB048/12/19
|
ista Slovakia, s.r.o. |
17.12.2019 |
46,20 EUR s DPH |
|
DFB040/12/19
|
INMEDIA s.r.o.Zvolen |
16.12.2019 |
398,89 EUR s DPH |
