| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB060/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
24.4.2019 |
4,08 EUR s DPH |
|
DFB061/04/19
|
Tibor Majtan |
24.4.2019 |
1 080,28 EUR s DPH |
|
DFB062/04/19
|
Bohuš Šesták, s.r.o. |
24.4.2019 |
33,01 EUR s DPH |
|
DFB063/04/19
|
INMEDIA s.r.o.Zvolen |
24.4.2019 |
26,50 EUR s DPH |
|
DFB064/04/19
|
INMEDIA s.r.o.Zvolen |
24.4.2019 |
213,48 EUR s DPH |
|
DFB065/04/19
|
INMEDIA s.r.o.Zvolen |
24.4.2019 |
182,75 EUR s DPH |
|
DFB052/04/19
|
Orange Slovensko,a.s. |
18.4.2019 |
9,95 EUR s DPH |
|
DFB053/04/19
|
DEFI Trade, s.r.o. |
18.4.2019 |
133,00 EUR s DPH |
|
DFB054/04/19
|
GM Electronic Slovakia, spol. s r.o. |
18.4.2019 |
11,84 EUR s DPH |
|
DFB050/04/19
|
busSLOVAKIA, spol. s r.o. |
17.4.2019 |
500,00 EUR s DPH |
|
DFB051/04/19
|
Bohuš Šesták, s.r.o. |
17.4.2019 |
16,51 EUR s DPH |
|
DFB047/04/19
|
INMEDIA s.r.o.Zvolen |
16.4.2019 |
137,08 EUR s DPH |
|
DFB048/04/19
|
INMEDIA s.r.o.Zvolen |
16.4.2019 |
234,24 EUR s DPH |
|
DFB049/04/19
|
Vladimír Radosa O K RADOSA |
16.4.2019 |
79,08 EUR s DPH |
|
DFB046/04/19
|
Ticket Service |
16.4.2019 |
12,74 EUR s DPH |
|
DFB039/04/19
|
M-TEAM,s.r.o. |
15.4.2019 |
1 379,45 EUR s DPH |
|
DFB041/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
15.4.2019 |
80,37 EUR s DPH |
|
DFB042/04/19
|
INMEDIA s.r.o.Zvolen |
15.4.2019 |
167,58 EUR s DPH |
|
DFB043/04/19
|
DEMIFOOD spol. s r.o. |
15.4.2019 |
68,36 EUR s DPH |
|
DFB044/04/19
|
DEMIFOOD spol. s r.o. |
15.4.2019 |
81,52 EUR s DPH |
|
DFB045/04/19
|
EM SERVICE SK s.r.o. |
15.4.2019 |
220,00 EUR s DPH |
|
DFB035/04/19
|
INMEDIA s.r.o.Zvolen |
12.4.2019 |
59,39 EUR s DPH |
|
DFB036/04/19
|
INMEDIA s.r.o.Zvolen |
12.4.2019 |
22,79 EUR s DPH |
|
DFB038/04/19
|
MAGNA ENERGIA, a.s. |
12.4.2019 |
521,79 EUR s DPH |
|
DFB040/04/19
|
M-TEAM,s.r.o. |
12.4.2019 |
228,12 EUR s DPH |
|
DFB032/04/19
|
busSLOVAKIA, spol. s r.o. |
11.4.2019 |
349,00 EUR s DPH |
|
DFB033/04/19
|
Distribučná agentúra AD REM |
11.4.2019 |
285,80 EUR s DPH |
|
DFB034/04/19
|
INMEDIA s.r.o.Zvolen |
11.4.2019 |
287,34 EUR s DPH |
|
DFB037/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
11.4.2019 |
57,82 EUR s DPH |
|
DFB028/04/19
|
ista Slovakia, s.r.o. |
10.4.2019 |
46,20 EUR s DPH |
|
DFB026/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
10.4.2019 |
4,08 EUR s DPH |
|
DFB027/04/19
|
Bohuš Šesták, s.r.o. |
10.4.2019 |
33,01 EUR s DPH |
|
DFB029/04/19
|
Milsy a.s. |
10.4.2019 |
1,40 EUR s DPH |
|
DFB030/04/19
|
TRIBO, s.r.o. |
10.4.2019 |
612,00 EUR s DPH |
|
DFB031/04/19
|
GASTROZONE, spol. s r.o. |
10.4.2019 |
400,58 EUR s DPH |
|
DFB025/04/19
|
INMEDIA s.r.o.Zvolen |
09.4.2019 |
73,76 EUR s DPH |
|
DFB091/03/19
|
Slovak Telekom, a.s. |
08.4.2019 |
101,56 EUR s DPH |
|
DFB022/04/19
|
INMEDIA s.r.o.Zvolen |
08.4.2019 |
121,39 EUR s DPH |
|
DFB023/04/19
|
INMEDIA s.r.o.Zvolen |
08.4.2019 |
31,14 EUR s DPH |
|
DFB092/03/19
|
Tibor Majtan |
08.4.2019 |
127,76 EUR s DPH |
|
DFB024/04/19
|
Verejná informačná služba |
08.4.2019 |
324,48 EUR s DPH |
|
DFB093/03/19
|
MAGNA ENERGIA, a.s. |
08.4.2019 |
471,84 EUR s DPH |
|
DFB086/03/19
|
Miroslav Mašláni - ELEKTRO |
05.4.2019 |
39,90 EUR s DPH |
|
DFB019/04/19
|
INMEDIA s.r.o.Zvolen |
05.4.2019 |
196,27 EUR s DPH |
|
DFB089/03/19
|
KOMENSKY, s.r.o. |
05.4.2019 |
16,56 EUR s DPH |
|
DFB090/03/19
|
eNFe s.r.o. |
05.4.2019 |
109,20 EUR s DPH |
|
DFB020/04/19
|
INMEDIA s.r.o.Zvolen |
05.4.2019 |
32,23 EUR s DPH |
|
DFB021/04/19
|
INMEDIA s.r.o.Zvolen |
05.4.2019 |
74,67 EUR s DPH |
|
DFB088/03/19
|
COOP Jednota |
04.4.2019 |
100,58 EUR s DPH |
|
DFB017/04/19
|
INMEDIA s.r.o.Zvolen |
04.4.2019 |
5,65 EUR s DPH |
