| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB065/10/19
|
Tibor Majtan |
18.10.2019 |
1 708,48 EUR s DPH |
|
DFK004/19
|
TST service PD s.r.o. |
17.10.2019 |
1 260,00 EUR s DPH |
|
DFB048/10/19
|
Viliam Bajzík |
17.10.2019 |
10 450,31 EUR s DPH |
|
DFB049/10/19
|
Bidfood |
17.10.2019 |
57,60 EUR s DPH |
|
DFB050/10/19
|
Bidfood |
17.10.2019 |
214,10 EUR s DPH |
|
DFB052/10/19
|
Andrej Bobocký |
17.10.2019 |
344,00 EUR s DPH |
|
DFB053/10/19
|
UNIMAX VG s.r.o. |
17.10.2019 |
298,00 EUR s DPH |
|
DFB039/10/19
|
INMEDIA s.r.o.Zvolen |
16.10.2019 |
103,44 EUR s DPH |
|
DFB040/10/19
|
INMEDIA s.r.o.Zvolen |
16.10.2019 |
183,86 EUR s DPH |
|
DFB041/10/19
|
INMEDIA s.r.o.Zvolen |
16.10.2019 |
640,80 EUR s DPH |
|
DFB042/10/19
|
Topoľčianske pekárne a cukrárne a.s. |
16.10.2019 |
99,08 EUR s DPH |
|
DFB043/10/19
|
Bidfood |
16.10.2019 |
429,60 EUR s DPH |
|
DFB045/10/19
|
Topoľčianske pekárne a cukrárne a.s. |
16.10.2019 |
4,08 EUR s DPH |
|
DFB046/10/19
|
INMEDIA s.r.o.Zvolen |
16.10.2019 |
218,07 EUR s DPH |
|
DFB047/10/19
|
INMEDIA s.r.o.Zvolen |
16.10.2019 |
120,27 EUR s DPH |
|
DFB038/10/19
|
ALMIRA s. r.o. |
16.10.2019 |
207,90 EUR s DPH |
|
DFB044/10/19
|
Ticket Service |
16.10.2019 |
10,04 EUR s DPH |
|
DFB032/10/19
|
Bohuš Šesták, s.r.o. |
14.10.2019 |
66,02 EUR s DPH |
|
DFB035/10/19
|
Topoľčianske pekárne a cukrárne a.s. |
14.10.2019 |
73,75 EUR s DPH |
|
DFB036/10/19
|
KVANT spol. s r.o. - technika |
14.10.2019 |
8,51 EUR s DPH |
|
DFB037/10/19
|
COOP Jednota |
14.10.2019 |
36,94 EUR s DPH |
|
DFB030/10/19
|
DEMIFOOD spol. s r.o. |
10.10.2019 |
79,96 EUR s DPH |
|
DFB031/10/19
|
DEMIFOOD spol. s r.o. |
10.10.2019 |
136,48 EUR s DPH |
|
DFB033/10/19
|
INMEDIA s.r.o.Zvolen |
10.10.2019 |
208,18 EUR s DPH |
|
DFB034/10/19
|
INMEDIA s.r.o.Zvolen |
10.10.2019 |
324,03 EUR s DPH |
|
DFB091/09/19
|
MAGNA ENERGIA, a.s. |
09.10.2019 |
646,30 EUR s DPH |
|
DFB092/09/19
|
Slovak Telekom, a.s. |
09.10.2019 |
117,70 EUR s DPH |
|
DFB093/09/19
|
MAGNA ENERGIA, a.s. |
09.10.2019 |
277,48 EUR s DPH |
|
DFB094/09/19
|
M-TEAM,s.r.o. |
09.10.2019 |
190,64 EUR s DPH |
|
DFB095/09/19
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
09.10.2019 |
69,19 EUR s DPH |
|
DFB096/09/19
|
eNFe s.r.o. |
09.10.2019 |
111,30 EUR s DPH |
|
DFB026/10/19
|
INMEDIA s.r.o.Zvolen |
08.10.2019 |
74,22 EUR s DPH |
|
DFB027/10/19
|
INMEDIA s.r.o.Zvolen |
08.10.2019 |
351,72 EUR s DPH |
|
DFB028/10/19
|
Bidfood |
08.10.2019 |
575,28 EUR s DPH |
|
DFB029/10/19
|
MOGER, s.r.o. |
08.10.2019 |
56,16 EUR s DPH |
|
DFB023/10/19
|
Up Slovensko, s.r.o. |
07.10.2019 |
12,90 EUR s DPH |
|
DFB021/10/19
|
ista Slovakia, s.r.o. |
07.10.2019 |
46,20 EUR s DPH |
|
DFB022/10/19
|
BESONE, s.r.o. |
07.10.2019 |
165,00 EUR s DPH |
|
DFB024/10/19
|
INMEDIA s.r.o.Zvolen |
07.10.2019 |
39,81 EUR s DPH |
|
DFB025/10/19
|
Distribučná agentúra AD REM |
07.10.2019 |
256,20 EUR s DPH |
|
DFB090/09/19
|
M-TEAM,s.r.o. |
07.10.2019 |
1 969,41 EUR s DPH |
|
DFB020/10/19
|
INMEDIA s.r.o.Zvolen |
07.10.2019 |
239,19 EUR s DPH |
|
DFB089/09/19
|
COOP Jednota |
05.10.2019 |
32,13 EUR s DPH |
|
DFB018/10/19
|
INMEDIA s.r.o.Zvolen |
04.10.2019 |
365,32 EUR s DPH |
|
DFK003/19
|
MIVASOFT, spol. s r.o. |
04.10.2019 |
134 580,00 EUR s DPH |
|
DFB084/09/19
|
SkyLAN |
04.10.2019 |
29,84 EUR s DPH |
|
DFB011/10/19
|
INMEDIA s.r.o.Zvolen |
04.10.2019 |
509,17 EUR s DPH |
|
DFB012/10/19
|
KINOPE s.r.o. |
04.10.2019 |
43,68 EUR s DPH |
|
DFB013/10/19
|
Coca Cola HBC SR |
04.10.2019 |
160,13 EUR s DPH |
|
DFB085/09/19
|
Tibor Majtan |
04.10.2019 |
109,89 EUR s DPH |
