| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB123/11/19
|
Slovak Telekom, a.s. |
11.12.2019 |
128,29 EUR s DPH |
|
DFB025/12/19
|
Jozef Merašický nábytok |
11.12.2019 |
628,00 EUR s DPH |
|
DFB027/12/19
|
Bidfood |
11.12.2019 |
519,12 EUR s DPH |
|
DFB028/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
11.12.2019 |
4,08 EUR s DPH |
|
DFB023/12/19
|
Alza.sk s.r.o. |
10.12.2019 |
205,78 EUR s DPH |
|
DFB024/12/19
|
Internet Mall Slovakia s.r.o. |
10.12.2019 |
71,87 EUR s DPH |
|
DFB122/11/19
|
KOMENSKY, s.r.o. |
10.12.2019 |
16,56 EUR s DPH |
|
DFB116/11/19
|
M-TEAM,s.r.o. |
09.12.2019 |
1 738,76 EUR s DPH |
|
DFB117/11/19
|
M-TEAM,s.r.o. |
09.12.2019 |
318,70 EUR s DPH |
|
DFB013/12/19
|
VIDIMUS, s.r.o. |
09.12.2019 |
60,00 EUR s DPH |
|
DFB016/12/19
|
INMEDIA s.r.o.Zvolen |
09.12.2019 |
54,93 EUR s DPH |
|
DFB017/12/19
|
INMEDIA s.r.o.Zvolen |
09.12.2019 |
83,18 EUR s DPH |
|
DFB120/11/19
|
Tibor Majtan |
09.12.2019 |
117,83 EUR s DPH |
|
DFB018/12/19
|
DEMIFOOD spol. s r.o. |
09.12.2019 |
20,20 EUR s DPH |
|
DFB019/12/19
|
INMEDIA s.r.o.Zvolen |
09.12.2019 |
129,42 EUR s DPH |
|
DFB020/12/19
|
INMEDIA s.r.o.Zvolen |
09.12.2019 |
262,92 EUR s DPH |
|
DFB021/12/19
|
INMEDIA s.r.o.Zvolen |
09.12.2019 |
403,14 EUR s DPH |
|
DFB022/12/19
|
DEMIFOOD spol. s r.o. |
09.12.2019 |
97,75 EUR s DPH |
|
DFK007/19
|
APM, s.r.o. |
09.12.2019 |
38 220,00 EUR s DPH |
|
DFB121/11/19
|
MAGNA ENERGIA, a.s. |
09.12.2019 |
580,45 EUR s DPH |
|
DFB118/11/19
|
COOP Jednota |
05.12.2019 |
11,90 EUR s DPH |
|
DFB119/11/19
|
Kováčik s.r.o. |
05.12.2019 |
375,36 EUR s DPH |
|
DFB014/12/19
|
DEMIFOOD spol. s r.o. |
05.12.2019 |
68,45 EUR s DPH |
|
DFB015/12/19
|
DEMIFOOD spol. s r.o. |
05.12.2019 |
140,28 EUR s DPH |
|
DFB114/11/19
|
eNFe s.r.o. |
05.12.2019 |
117,95 EUR s DPH |
|
DFB115/11/19
|
COOP Jednota |
05.12.2019 |
3,14 EUR s DPH |
|
DFB007/12/19
|
INMEDIA s.r.o.Zvolen |
04.12.2019 |
11,80 EUR s DPH |
|
DFB008/12/19
|
INMEDIA s.r.o.Zvolen |
04.12.2019 |
228,48 EUR s DPH |
|
DFB009/12/19
|
INMEDIA s.r.o.Zvolen |
04.12.2019 |
27,72 EUR s DPH |
|
DFB010/12/19
|
INMEDIA s.r.o.Zvolen |
04.12.2019 |
117,74 EUR s DPH |
|
DFB011/12/19
|
INMEDIA s.r.o.Zvolen |
04.12.2019 |
118,98 EUR s DPH |
|
DFB112/11/19
|
Up Slovensko, s.r.o. |
04.12.2019 |
12,37 EUR s DPH |
|
DFB006/12/19
|
Vydavateľstvo TEMPO, s. r. o. |
04.12.2019 |
57,60 EUR s DPH |
|
DFB113/11/19
|
Peter Halada - PEHA |
04.12.2019 |
970,33 EUR s DPH |
|
DFB110/11/19
|
Tibor Majtan |
03.12.2019 |
1 521,54 EUR s DPH |
|
DFB107/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
03.12.2019 |
99,47 EUR s DPH |
|
DFB003/12/19
|
SPP, a.s. |
03.12.2019 |
3 386,00 EUR s DPH |
|
DFB012/12/19
|
MAGNA ENERGIA, a.s. |
03.12.2019 |
740,38 EUR s DPH |
|
DFB108/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
03.12.2019 |
42,58 EUR s DPH |
|
DFB004/12/19
|
MAGNA ENERGIA, a.s. |
03.12.2019 |
412,54 EUR s DPH |
|
DFB109/11/19
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.12.2019 |
169,44 EUR s DPH |
|
DFB005/12/19
|
SkyLAN |
03.12.2019 |
29,84 EUR s DPH |
|
DFB111/11/19
|
Ing. Ján Škorec PROSPER |
03.12.2019 |
191,58 EUR s DPH |
|
DFB100/11/19
|
BOZPO AGENCY s. r. o. |
02.12.2019 |
100,78 EUR s DPH |
|
DFB102/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
02.12.2019 |
4,08 EUR s DPH |
|
DFB103/11/19
|
ista Slovakia, s.r.o. |
02.12.2019 |
46,20 EUR s DPH |
|
DFB001/12/19
|
INMEDIA s.r.o.Zvolen |
02.12.2019 |
347,33 EUR s DPH |
|
DFB002/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
02.12.2019 |
374,00 EUR s DPH |
|
DFK006/19
|
MIVASOFT, spol. s r.o. |
29.11.2019 |
101 092,00 EUR s DPH |
|
DFB090/11/19
|
DEMIFOOD spol. s r.o. |
29.11.2019 |
115,28 EUR s DPH |
