| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB040/11/19
|
INMEDIA s.r.o.Zvolen |
18.11.2019 |
231,51 EUR s DPH |
|
DFB045/11/19
|
Orange Slovensko,a.s. |
18.11.2019 |
9,95 EUR s DPH |
|
DFB047/11/19
|
MB TECH BB s.r.o. |
18.11.2019 |
2 528,00 EUR s DPH |
|
DFB049/11/19
|
SK Tools s.r.o. |
18.11.2019 |
178,06 EUR s DPH |
|
DFB046/11/19
|
Europosters, s.r.o. |
18.11.2019 |
121,98 EUR s DPH |
|
DFB048/11/19
|
Ing. Jozef Anďal - HT MODEL |
18.11.2019 |
387,70 EUR s DPH |
|
DFB042/11/19
|
INMEDIA s.r.o.Zvolen |
18.11.2019 |
70,92 EUR s DPH |
|
DFB036/11/19
|
Ticket Service |
15.11.2019 |
22,06 EUR s DPH |
|
DFB041/11/19
|
INMEDIA s.r.o.Zvolen |
15.11.2019 |
390,14 EUR s DPH |
|
DFB043/11/19
|
ATC-JR, s.r.o. |
15.11.2019 |
181,51 EUR s DPH |
|
DFB044/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
15.11.2019 |
2,04 EUR s DPH |
|
DFB038/11/19
|
COOP Jednota |
14.11.2019 |
8,77 EUR s DPH |
|
DFB037/11/19
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
14.11.2019 |
327,60 EUR s DPH |
|
DFB031/11/19
|
INMEDIA s.r.o.Zvolen |
14.11.2019 |
214,56 EUR s DPH |
|
DFB032/11/19
|
INMEDIA s.r.o.Zvolen |
14.11.2019 |
26,39 EUR s DPH |
|
DFB034/11/19
|
COOP Jednota |
14.11.2019 |
5,22 EUR s DPH |
|
DFB035/11/19
|
MAGNA ENERGIA, a.s. |
14.11.2019 |
764,88 EUR s DPH |
|
DFB023/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.11.2019 |
63,08 EUR s DPH |
|
DFB024/11/19
|
DEMIFOOD spol. s r.o. |
13.11.2019 |
74,90 EUR s DPH |
|
DFB025/11/19
|
DEMIFOOD spol. s r.o. |
13.11.2019 |
141,86 EUR s DPH |
|
DFB026/11/19
|
INMEDIA s.r.o.Zvolen |
13.11.2019 |
252,78 EUR s DPH |
|
DFB027/11/19
|
INMEDIA s.r.o.Zvolen |
13.11.2019 |
268,05 EUR s DPH |
|
DFB028/11/19
|
Bohuš Šesták, s.r.o. |
13.11.2019 |
56,12 EUR s DPH |
|
DFB114/10/19
|
Tibor Majtan |
12.11.2019 |
111,54 EUR s DPH |
|
DFB033/11/19
|
Marián Szabó - MARO |
12.11.2019 |
660,70 EUR s DPH |
|
DFB021/11/19
|
MAGNA ENERGIA, a.s. |
12.11.2019 |
408,32 EUR s DPH |
|
DFB022/11/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.11.2019 |
52,85 EUR s DPH |
|
DFB029/11/19
|
BALÁŽIK-SK s.r.o. |
12.11.2019 |
744,00 EUR s DPH |
|
DFB016/11/19
|
INMEDIA s.r.o.Zvolen |
11.11.2019 |
143,41 EUR s DPH |
|
DFB017/11/19
|
INMEDIA s.r.o.Zvolen |
11.11.2019 |
184,45 EUR s DPH |
|
DFB018/11/19
|
INMEDIA s.r.o.Zvolen |
11.11.2019 |
230,40 EUR s DPH |
|
DFB019/11/19
|
INMEDIA s.r.o.Zvolen |
11.11.2019 |
216,92 EUR s DPH |
|
DFB020/11/19
|
Gastro Tomida s.r.o. - Motorest u Kola |
11.11.2019 |
121,45 EUR s DPH |
|
DFB013/11/19
|
INMEDIA s.r.o.Zvolen |
08.11.2019 |
205,63 EUR s DPH |
|
DFB014/11/19
|
INMEDIA s.r.o.Zvolen |
08.11.2019 |
91,31 EUR s DPH |
|
DFB112/10/19
|
M-TEAM,s.r.o. |
08.11.2019 |
187,83 EUR s DPH |
|
DFB113/10/19
|
M-TEAM,s.r.o. |
08.11.2019 |
2 111,13 EUR s DPH |
|
DFB010/11/19
|
INMEDIA s.r.o.Zvolen |
07.11.2019 |
441,35 EUR s DPH |
|
DFB107/10/19
|
COOP Jednota |
07.11.2019 |
31,39 EUR s DPH |
|
DFB108/10/19
|
COOP Jednota |
07.11.2019 |
164,45 EUR s DPH |
|
DFB109/10/19
|
COOP Jednota |
07.11.2019 |
116,70 EUR s DPH |
|
DFB110/10/19
|
Slovak Telekom, a.s. |
07.11.2019 |
135,98 EUR s DPH |
|
DFB111/10/19
|
KOMENSKY, s.r.o. |
07.11.2019 |
16,56 EUR s DPH |
|
DFB012/11/19
|
Bidfood |
07.11.2019 |
177,60 EUR s DPH |
|
DFB030/11/19
|
Nobius Metering, s.r.o. |
07.11.2019 |
50,40 EUR s DPH |
|
DFB102/10/19
|
Topoľčianske pekárne a cukrárne a.s. |
06.11.2019 |
4,08 EUR s DPH |
|
DFB103/10/19
|
Topoľčianske pekárne a cukrárne a.s. |
06.11.2019 |
77,00 EUR s DPH |
|
DFB006/11/19
|
INMEDIA s.r.o.Zvolen |
06.11.2019 |
336,92 EUR s DPH |
|
DFB007/11/19
|
Bohuš Šesták, s.r.o. |
06.11.2019 |
56,12 EUR s DPH |
|
DFB008/11/19
|
DEMIFOOD spol. s r.o. |
06.11.2019 |
39,61 EUR s DPH |
