| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB007/05/19
|
R&K Company spol. s r.o. |
02.5.2019 |
355,44 EUR s DPH |
|
DFB008/05/19
|
Miroslav Mašláni - ELEKTRO |
02.5.2019 |
264,00 EUR s DPH |
|
DFB009/05/19
|
Coca Cola HBC SR |
02.5.2019 |
199,15 EUR s DPH |
|
DFB081/04/19
|
BOZPO AGENCY s. r. o. |
30.4.2019 |
100,78 EUR s DPH |
|
DFB082/04/19
|
Lindstrom, s. r. o. |
30.4.2019 |
17,23 EUR s DPH |
|
DFB084/04/19
|
Marián Lukačko SKYMAX |
30.4.2019 |
32,24 EUR s DPH |
|
DFB085/04/19
|
Berndorf Sandrik s.r.o. |
30.4.2019 |
155,17 EUR s DPH |
|
DFB083/04/19
|
Fonetip s.r.o. |
30.4.2019 |
166,02 EUR s DPH |
|
DFB071/04/19
|
DEMIFOOD spol. s r.o. |
29.4.2019 |
13,45 EUR s DPH |
|
DFB080/04/19
|
Frape catering s.r.o. |
29.4.2019 |
344,28 EUR s DPH |
|
DFB070/04/19
|
DEMIFOOD spol. s r.o. |
29.4.2019 |
78,55 EUR s DPH |
|
DFB072/04/19
|
INMEDIA s.r.o.Zvolen |
29.4.2019 |
148,04 EUR s DPH |
|
DFB077/04/19
|
Miroslav Berecký ml. |
26.4.2019 |
333,95 EUR s DPH |
|
DFB078/04/19
|
RadolTech s.r.o. |
26.4.2019 |
31,40 EUR s DPH |
|
DFB073/04/19
|
INMEDIA s.r.o.Zvolen |
26.4.2019 |
25,86 EUR s DPH |
|
DFB074/04/19
|
INMEDIA s.r.o.Zvolen |
26.4.2019 |
13,68 EUR s DPH |
|
DFB075/04/19
|
INMEDIA s.r.o.Zvolen |
26.4.2019 |
78,60 EUR s DPH |
|
DFB076/04/19
|
Peter Halada - PEHA |
26.4.2019 |
32,71 EUR s DPH |
|
DFB079/04/19
|
MATICA SLOVENSKÁ |
26.4.2019 |
8,50 EUR s DPH |
|
DFB086/04/19
|
Milsy a.s. |
26.4.2019 |
2,80 EUR s DPH |
|
DFB067/04/19
|
INMEDIA s.r.o.Zvolen |
25.4.2019 |
29,92 EUR s DPH |
|
DFB068/04/19
|
Coca Cola HBC SR |
25.4.2019 |
144,29 EUR s DPH |
|
DFB059/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
25.4.2019 |
27,45 EUR s DPH |
|
DFB066/04/19
|
INMEDIA s.r.o.Zvolen |
25.4.2019 |
153,89 EUR s DPH |
|
DFB069/04/19
|
AGI s.r.o. |
25.4.2019 |
474,00 EUR s DPH |
|
DFB055/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
24.4.2019 |
31,27 EUR s DPH |
|
DFB056/04/19
|
Ľudovít Gereg - servis |
24.4.2019 |
95,00 EUR s DPH |
|
DFB057/04/19
|
Ľudovít Gereg - servis |
24.4.2019 |
75,80 EUR s DPH |
|
DFB058/04/19
|
Milsy a.s. |
24.4.2019 |
2,80 EUR s DPH |
|
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 |
