| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB083/02/19
|
Bohuš Šesták, s.r.o. |
28.2.2019 |
33,01 EUR s DPH |
|
DFB085/02/19
|
DEMIFOOD spol. s r.o. |
28.2.2019 |
62,00 EUR s DPH |
|
DFB086/02/19
|
DEMIFOOD spol. s r.o. |
28.2.2019 |
75,06 EUR s DPH |
|
DFB087/02/19
|
INMEDIA s.r.o.Zvolen |
28.2.2019 |
379,57 EUR s DPH |
|
DFB088/02/19
|
Milsy a.s. |
28.2.2019 |
4,90 EUR s DPH |
|
DFB081/02/19
|
Coca Cola HBC SR |
28.2.2019 |
177,98 EUR s DPH |
|
DFB084/02/19
|
Andrej Bobocký |
27.2.2019 |
260,80 EUR s DPH |
|
DFB077/02/19
|
INMEDIA s.r.o.Zvolen |
27.2.2019 |
45,06 EUR s DPH |
|
DFB078/02/19
|
INMEDIA s.r.o.Zvolen |
27.2.2019 |
40,15 EUR s DPH |
|
DFB079/02/19
|
AGI s.r.o. |
27.2.2019 |
242,00 EUR s DPH |
|
DFB080/02/19
|
Stanislav Gašparovič, Stolárska výroba |
27.2.2019 |
16,00 EUR s DPH |
|
DFB074/02/19
|
Frape catering s.r.o. |
26.2.2019 |
246,18 EUR s DPH |
|
DFB075/02/19
|
INMEDIA s.r.o.Zvolen |
26.2.2019 |
243,03 EUR s DPH |
|
DFB076/02/19
|
INMEDIA s.r.o.Zvolen |
26.2.2019 |
68,41 EUR s DPH |
|
DFB072/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
86,86 EUR s DPH |
|
DFB073/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
18,76 EUR s DPH |
|
DFB067/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
25.2.2019 |
4,08 EUR s DPH |
|
DFB068/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
25.2.2019 |
4,08 EUR s DPH |
|
DFB069/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
33,36 EUR s DPH |
|
DFB070/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
14,40 EUR s DPH |
|
DFB071/02/19
|
INMEDIA s.r.o.Zvolen |
25.2.2019 |
200,55 EUR s DPH |
|
DFB062/02/19
|
INMEDIA s.r.o.Zvolen |
23.2.2019 |
294,18 EUR s DPH |
|
DFB066/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
22.2.2019 |
61,31 EUR s DPH |
|
DFB063/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
22.2.2019 |
61,52 EUR s DPH |
|
DFB064/02/19
|
Ľubomír Beňo P.ART |
22.2.2019 |
140,40 EUR s DPH |
|
DFB065/02/19
|
INMEDIA s.r.o.Zvolen |
22.2.2019 |
42,97 EUR s DPH |
|
DFB061/02/19
|
Ľubomír Beňo P.ART |
21.2.2019 |
27,00 EUR s DPH |
|
DFB051/02/19
|
Technické služby |
20.2.2019 |
229,43 EUR s DPH |
|
DFB053/02/19
|
Bohuš Šesták, s.r.o. |
20.2.2019 |
33,01 EUR s DPH |
|
DFB054/02/19
|
INMEDIA s.r.o.Zvolen |
20.2.2019 |
149,35 EUR s DPH |
|
DFB049/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
21,65 EUR s DPH |
|
DFB050/02/19
|
MAGNA ENERGIA, a.s. |
19.2.2019 |
735,18 EUR s DPH |
|
DFB055/02/19
|
Tibor Majtan |
19.2.2019 |
1 201,32 EUR s DPH |
|
DFB056/02/19
|
AG FOODS SK s.r.o. |
19.2.2019 |
111,29 EUR s DPH |
|
DFB057/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
223,87 EUR s DPH |
|
DFB058/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
52,04 EUR s DPH |
|
DFB059/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
194,59 EUR s DPH |
|
DFB041/02/19
|
Orange Slovensko,a.s. |
18.2.2019 |
9,95 EUR s DPH |
|
DFB047/02/19
|
DEMIFOOD spol. s r.o. |
18.2.2019 |
102,35 EUR s DPH |
|
DFB042/02/19
|
Ticket Service |
18.2.2019 |
11,72 EUR s DPH |
|
DFB043/02/19
|
Bidfood |
18.2.2019 |
509,42 EUR s DPH |
|
DFB046/02/19
|
DEMIFOOD spol. s r.o. |
18.2.2019 |
78,55 EUR s DPH |
|
DFB048/02/19
|
Distribučná agentúra AD REM |
18.2.2019 |
318,13 EUR s DPH |
|
DFB060/02/19
|
Ľubomír Beňo P.ART |
18.2.2019 |
150,00 EUR s DPH |
|
DFB044/02/19
|
INMEDIA s.r.o.Zvolen |
15.2.2019 |
83,52 EUR s DPH |
|
DFB045/02/19
|
INMEDIA s.r.o.Zvolen |
15.2.2019 |
130,78 EUR s DPH |
|
DFB039/02/19
|
DEMIFOOD spol. s r.o. |
13.2.2019 |
7,81 EUR s DPH |
|
DFB035/02/19
|
INMEDIA s.r.o.Zvolen |
13.2.2019 |
114,03 EUR s DPH |
|
DFB036/02/19
|
ATC-JR, s.r.o. |
13.2.2019 |
110,02 EUR s DPH |
|
DFB037/02/19
|
DEMIFOOD spol. s r.o. |
13.2.2019 |
101,80 EUR s DPH |
