| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB027/12/18
|
Jozef Ferko AV-EL mak. |
17.12.2018 |
136,51 EUR s DPH |
|
DFB028/12/18
|
MOGER, s.r.o. |
17.12.2018 |
418,98 EUR s DPH |
|
DFB031/12/18
|
INMEDIA s.r.o.Zvolen |
17.12.2018 |
92,48 EUR s DPH |
|
DFB032/12/18
|
INMEDIA s.r.o.Zvolen |
17.12.2018 |
287,63 EUR s DPH |
|
DFB034/12/18
|
Ladicky s.r.o. |
17.12.2018 |
726,35 EUR s DPH |
|
DFK006/18
|
MONTSYSTEM, s.r.o. |
13.12.2018 |
90 478,22 EUR s DPH |
|
DFK005/18
|
TDI Kompleting, s.r.o. |
13.12.2018 |
680,00 EUR s DPH |
|
DFB022/12/18
|
INMEDIA s.r.o.Zvolen |
13.12.2018 |
103,68 EUR s DPH |
|
DFB023/12/18
|
INMEDIA s.r.o.Zvolen |
13.12.2018 |
173,27 EUR s DPH |
|
DFB024/12/18
|
Smatana Vladimír |
13.12.2018 |
46,52 EUR s DPH |
|
DFB025/12/18
|
Ľubomír Beňo P.ART |
13.12.2018 |
107,60 EUR s DPH |
|
DFB021/12/18
|
Smatana Vladimír |
13.12.2018 |
61,14 EUR s DPH |
|
DFB029/12/18
|
MAGNA ENERGIA, a.s. |
13.12.2018 |
455,53 EUR s DPH |
|
DFB017/12/18
|
Bidfood |
12.12.2018 |
118,58 EUR s DPH |
|
DFB019/12/18
|
ista Slovakia, s.r.o. |
12.12.2018 |
46,20 EUR s DPH |
|
DFB020/12/18
|
Lindstrom, s. r. o. |
12.12.2018 |
23,90 EUR s DPH |
|
DFB016/12/18
|
Bc. Alexandra Sabová - GEODET |
11.12.2018 |
200,00 EUR s DPH |
|
DFB018/12/18
|
INMEDIA s.r.o.Zvolen |
11.12.2018 |
35,31 EUR s DPH |
|
DFB085/11/18
|
Slovenský Červený kríž územný spolok Topoľčany |
11.12.2018 |
180,00 EUR s DPH |
|
DFB084/11/18
|
M-TEAM,s.r.o. |
10.12.2018 |
1 395,60 EUR s DPH |
|
DFB015/12/18
|
INMEDIA s.r.o.Zvolen |
10.12.2018 |
360,82 EUR s DPH |
|
DFB082/11/18
|
Ladicky s.r.o. |
10.12.2018 |
140,34 EUR s DPH |
|
DFB083/11/18
|
M-TEAM,s.r.o. |
10.12.2018 |
280,25 EUR s DPH |
|
DFB079/11/18
|
Tibor Majtan |
07.12.2018 |
93,83 EUR s DPH |
|
DFB013/12/18
|
Coca Cola HBC SR |
07.12.2018 |
264,67 EUR s DPH |
|
DFB080/11/18
|
KOMENSKY, s.r.o. |
07.12.2018 |
16,56 EUR s DPH |
|
DFB081/11/18
|
MAGNA ENERGIA, a.s. |
07.12.2018 |
470,83 EUR s DPH |
|
DFB074/11/18
|
eNFe s.r.o. |
06.12.2018 |
37,80 EUR s DPH |
|
DFB012/12/18
|
ALMIRA s. r.o. |
06.12.2018 |
102,00 EUR s DPH |
|
DFB075/11/18
|
Slovak Telekom, a.s. |
06.12.2018 |
106,24 EUR s DPH |
|
DFB010/12/18
|
Up Slovensko, s.r.o. |
06.12.2018 |
8,40 EUR s DPH |
|
DFB011/12/18
|
INMEDIA s.r.o.Zvolen |
06.12.2018 |
373,19 EUR s DPH |
|
DFB077/11/18
|
COOP Jednota |
06.12.2018 |
17,37 EUR s DPH |
|
DFB078/11/18
|
COOP Jednota |
06.12.2018 |
303,23 EUR s DPH |
|
DFB076/11/18
|
Milsy a.s. |
06.12.2018 |
94,52 EUR s DPH |
|
DFB070/11/18
|
Smatana Vladimír |
05.12.2018 |
88,99 EUR s DPH |
|
DFB071/11/18
|
BOZPO AGENCY s. r. o. |
05.12.2018 |
100,78 EUR s DPH |
|
DFB072/11/18
|
Smatana Vladimír |
05.12.2018 |
75,12 EUR s DPH |
|
DFB073/11/18
|
UNIMAX VG s.r.o. |
05.12.2018 |
418,80 EUR s DPH |
|
DFB009/12/18
|
MAGNA ENERGIA, a.s. |
05.12.2018 |
692,70 EUR s DPH |
|
DFB001/12/18
|
INMEDIA s.r.o.Zvolen |
04.12.2018 |
99,17 EUR s DPH |
|
DFB067/11/18
|
Tibor Majtan |
04.12.2018 |
810,72 EUR s DPH |
|
DFB004/12/18
|
INMEDIA s.r.o.Zvolen |
04.12.2018 |
206,88 EUR s DPH |
|
DFB005/12/18
|
INMEDIA s.r.o.Zvolen |
04.12.2018 |
294,72 EUR s DPH |
|
DFB006/12/18
|
Bidfood |
04.12.2018 |
220,80 EUR s DPH |
|
DFB007/12/18
|
SkyLAN |
04.12.2018 |
29,84 EUR s DPH |
|
DFB068/11/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.12.2018 |
104,18 EUR s DPH |
|
DFB069/11/18
|
Kováčik s.r.o. |
04.12.2018 |
331,92 EUR s DPH |
|
DFB008/12/18
|
SPP, a.s. |
04.12.2018 |
3 343,00 EUR s DPH |
|
DFB002/12/18
|
INMEDIA s.r.o.Zvolen |
03.12.2018 |
239,92 EUR s DPH |
