| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB061/03/19
|
Krimar s.r.o. |
25.3.2019 |
173,90 EUR s DPH |
|
DFB049/03/19
|
VIDIMUS, s.r.o. |
22.3.2019 |
60,00 EUR s DPH |
|
DFB052/03/19
|
REKUK |
22.3.2019 |
540,00 EUR s DPH |
|
DFB048/03/19
|
Milsy a.s. |
21.3.2019 |
5,60 EUR s DPH |
|
DFB051/03/19
|
Tibor Majtan |
21.3.2019 |
584,53 EUR s DPH |
|
DFB042/03/19
|
FUNSTAR s.r.o. |
21.3.2019 |
141,00 EUR s DPH |
|
DFB039/03/19
|
DEMIFOOD spol. s r.o. |
20.3.2019 |
24,50 EUR s DPH |
|
DFB040/03/19
|
DEMIFOOD spol. s r.o. |
20.3.2019 |
34,20 EUR s DPH |
|
DFB043/03/19
|
INMEDIA s.r.o.Zvolen |
20.3.2019 |
639,09 EUR s DPH |
|
DFB044/03/19
|
INMEDIA s.r.o.Zvolen |
20.3.2019 |
152,87 EUR s DPH |
|
DFB045/03/19
|
Bohuš Šesták, s.r.o. |
20.3.2019 |
33,01 EUR s DPH |
|
DFB046/03/19
|
Topoľčianske pekárne a cukrárne a.s. |
20.3.2019 |
4,08 EUR s DPH |
|
DFB041/03/19
|
UNIMAX VG s.r.o. |
20.3.2019 |
775,58 EUR s DPH |
|
DFB034/03/19
|
Ticket Service |
19.3.2019 |
15,96 EUR s DPH |
|
DFB036/03/19
|
INMEDIA s.r.o.Zvolen |
19.3.2019 |
82,49 EUR s DPH |
|
DFB037/03/19
|
INMEDIA s.r.o.Zvolen |
19.3.2019 |
125,72 EUR s DPH |
|
DFB038/03/19
|
INMEDIA s.r.o.Zvolen |
19.3.2019 |
130,73 EUR s DPH |
|
DFB031/03/19
|
Orange Slovensko,a.s. |
18.3.2019 |
9,95 EUR s DPH |
|
DFB032/03/19
|
CBS spol. s r.o. |
18.3.2019 |
287,50 EUR s DPH |
|
DFB033/03/19
|
INMEDIA s.r.o.Zvolen |
18.3.2019 |
12,28 EUR s DPH |
|
DFB050/03/19
|
MAGNA ENERGIA, a.s. |
18.3.2019 |
683,84 EUR s DPH |
|
DFB024/03/19
|
Topoľčianske pekárne a cukrárne a.s. |
15.3.2019 |
2,04 EUR s DPH |
|
DFB025/03/19
|
INMEDIA s.r.o.Zvolen |
15.3.2019 |
118,96 EUR s DPH |
|
DFB026/03/19
|
INMEDIA s.r.o.Zvolen |
15.3.2019 |
143,04 EUR s DPH |
|
DFB030/03/19
|
INMEDIA s.r.o.Zvolen |
15.3.2019 |
88,46 EUR s DPH |
|
DFB022/03/19
|
Andrej Bobocký |
14.3.2019 |
709,50 EUR s DPH |
|
DFB023/03/19
|
DEMIFOOD spol. s r.o. |
14.3.2019 |
73,50 EUR s DPH |
|
DFB027/03/19
|
INMEDIA s.r.o.Zvolen |
14.3.2019 |
154,72 EUR s DPH |
|
DFB028/03/19
|
INMEDIA s.r.o.Zvolen |
14.3.2019 |
157,01 EUR s DPH |
|
DFB029/03/19
|
INMEDIA s.r.o.Zvolen |
14.3.2019 |
66,82 EUR s DPH |
|
DFB020/03/19
|
Bohuš Šesták, s.r.o. |
13.3.2019 |
6,60 EUR s DPH |
|
DFB021/03/19
|
Bohuš Šesták, s.r.o. |
13.3.2019 |
42,91 EUR s DPH |
|
DFB102/02/19
|
M-TEAM,s.r.o. |
12.3.2019 |
1 661,40 EUR s DPH |
|
DFB103/02/19
|
M-TEAM,s.r.o. |
12.3.2019 |
345,27 EUR s DPH |
|
DFB104/02/19
|
MAGNA ENERGIA, a.s. |
12.3.2019 |
526,22 EUR s DPH |
|
DFB014/03/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.3.2019 |
5,64 EUR s DPH |
|
DFB015/03/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.3.2019 |
10,05 EUR s DPH |
|
DFB016/03/19
|
INMEDIA s.r.o.Zvolen |
12.3.2019 |
126,38 EUR s DPH |
|
DFB017/03/19
|
INMEDIA s.r.o.Zvolen |
12.3.2019 |
246,26 EUR s DPH |
|
DFB094/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
11.3.2019 |
37,42 EUR s DPH |
|
DFB095/02/19
|
COOP Jednota |
11.3.2019 |
209,64 EUR s DPH |
|
DFB096/02/19
|
Slovak Telekom, a.s. |
11.3.2019 |
111,55 EUR s DPH |
|
DFB097/02/19
|
eNFe s.r.o. |
11.3.2019 |
52,50 EUR s DPH |
|
DFB098/02/19
|
COOP Jednota |
11.3.2019 |
17,81 EUR s DPH |
|
DFB099/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
11.3.2019 |
60,29 EUR s DPH |
|
DFB100/02/19
|
Tibor Majtan |
11.3.2019 |
60,86 EUR s DPH |
|
DFB101/02/19
|
KOMENSKY, s.r.o. |
11.3.2019 |
16,56 EUR s DPH |
|
DFB012/03/19
|
ista Slovakia, s.r.o. |
11.3.2019 |
46,20 EUR s DPH |
|
DFB011/03/19
|
Up Slovensko, s.r.o. |
06.3.2019 |
17,60 EUR s DPH |
|
DFB007/03/19
|
SkyLAN |
05.3.2019 |
29,84 EUR s DPH |
