| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB091/11/19
|
DEMIFOOD spol. s r.o. |
29.11.2019 |
53,30 EUR s DPH |
|
DFB092/11/19
|
INMEDIA s.r.o.Zvolen |
29.11.2019 |
25,86 EUR s DPH |
|
DFB093/11/19
|
INMEDIA s.r.o.Zvolen |
29.11.2019 |
48,72 EUR s DPH |
|
DFB094/11/19
|
INMEDIA s.r.o.Zvolen |
29.11.2019 |
150,90 EUR s DPH |
|
DFB095/11/19
|
Bidfood |
29.11.2019 |
225,39 EUR s DPH |
|
DFB096/11/19
|
Bohuš Šesták, s.r.o. |
29.11.2019 |
33,01 EUR s DPH |
|
DFB097/11/19
|
Coca Cola HBC SR |
29.11.2019 |
409,39 EUR s DPH |
|
DFB098/11/19
|
MIVASOFT, spol. s r.o. |
29.11.2019 |
1 008,00 EUR s DPH |
|
DFB099/11/19
|
UNIMAX VG s.r.o. |
29.11.2019 |
927,64 EUR s DPH |
|
DFB101/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
29.11.2019 |
4,08 EUR s DPH |
|
DFB104/11/19
|
INMEDIA s.r.o.Zvolen |
29.11.2019 |
93,60 EUR s DPH |
|
DFB105/11/19
|
Frape catering s.r.o. |
29.11.2019 |
354,06 EUR s DPH |
|
DFB085/11/19
|
BoGo bus s.r.o. |
28.11.2019 |
190,00 EUR s DPH |
|
DFB089/11/19
|
KOMIVA s.r.o. |
28.11.2019 |
280,00 EUR s DPH |
|
DFB106/11/19
|
Miroslav Mašláni - ELEKTRO |
28.11.2019 |
877,33 EUR s DPH |
|
DFB087/11/19
|
KINOPE s.r.o. |
27.11.2019 |
56,16 EUR s DPH |
