| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB038/02/19
|
Bohuš Šesták, s.r.o. |
13.2.2019 |
33,01 EUR s DPH |
|
DFB040/02/19
|
KOMENSKY, s.r.o. |
13.2.2019 |
16,56 EUR s DPH |
|
DFB030/02/19
|
BAT SPORT 96, s.r.o. |
13.2.2019 |
2 700,00 EUR s DPH |
|
DFB031/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.2.2019 |
53,52 EUR s DPH |
|
DFB032/02/19
|
INMEDIA s.r.o.Zvolen |
13.2.2019 |
51,80 EUR s DPH |
|
DFB033/02/19
|
Bohuš Šesták, s.r.o. |
13.2.2019 |
6,60 EUR s DPH |
|
DFB034/02/19
|
MAGNA ENERGIA, a.s. |
13.2.2019 |
669,54 EUR s DPH |
|
DFB101/01/19
|
M-TEAM,s.r.o. |
12.2.2019 |
229,07 EUR s DPH |
|
DFB100/01/19
|
M-TEAM,s.r.o. |
12.2.2019 |
1 720,18 EUR s DPH |
|
DFB026/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.2.2019 |
43,74 EUR s DPH |
|
DFB027/02/19
|
INMEDIA s.r.o.Zvolen |
12.2.2019 |
23,16 EUR s DPH |
|
DFB028/02/19
|
INMEDIA s.r.o.Zvolen |
12.2.2019 |
207,09 EUR s DPH |
|
DFB029/02/19
|
INMEDIA s.r.o.Zvolen |
12.2.2019 |
159,19 EUR s DPH |
|
DFB019/02/19
|
DEMIFOOD spol. s r.o. |
11.2.2019 |
24,18 EUR s DPH |
|
DFB020/02/19
|
ista Slovakia, s.r.o. |
11.2.2019 |
46,20 EUR s DPH |
|
DFB098/01/19
|
Tibor Majtan |
11.2.2019 |
107,74 EUR s DPH |
|
DFB021/02/19
|
INMEDIA s.r.o.Zvolen |
11.2.2019 |
56,33 EUR s DPH |
|
DFB022/02/19
|
INMEDIA s.r.o.Zvolen |
11.2.2019 |
62,45 EUR s DPH |
|
DFB023/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
11.2.2019 |
4,08 EUR s DPH |
|
DFB024/02/19
|
INMEDIA s.r.o.Zvolen |
11.2.2019 |
634,32 EUR s DPH |
|
DFB025/02/19
|
INMEDIA s.r.o.Zvolen |
11.2.2019 |
313,83 EUR s DPH |
|
DFB018/02/19
|
ATC-JR, s.r.o. |
08.2.2019 |
202,18 EUR s DPH |
|
DFB014/02/19
|
INMEDIA s.r.o.Zvolen |
08.2.2019 |
66,88 EUR s DPH |
|
DFB016/02/19
|
DEMIFOOD spol. s r.o. |
07.2.2019 |
24,25 EUR s DPH |
|
DFB094/01/19
|
Up Slovensko, s.r.o. |
06.2.2019 |
9,12 EUR s DPH |
|
DFB089/01/19
|
Topoľčianske pekárne a cukrárne a.s. |
06.2.2019 |
90,37 EUR s DPH |
|
DFB012/02/19
|
INMEDIA s.r.o.Zvolen |
06.2.2019 |
34,13 EUR s DPH |
|
DFB090/01/19
|
DPP Briatka, s.r.o. |
06.2.2019 |
155,00 EUR s DPH |
|
DFB091/01/19
|
eNFe s.r.o. |
06.2.2019 |
31,85 EUR s DPH |
|
DFB092/01/19
|
ista Slovakia, s.r.o. |
06.2.2019 |
46,20 EUR s DPH |
|
DFB093/01/19
|
Slovak Telekom, a.s. |
06.2.2019 |
110,75 EUR s DPH |
|
DFB013/02/19
|
INMEDIA s.r.o.Zvolen |
06.2.2019 |
50,34 EUR s DPH |
|
DFB095/01/19
|
Topoľčianske pekárne a cukrárne a.s. |
06.2.2019 |
46,69 EUR s DPH |
|
DFB096/01/19
|
COOP Jednota |
06.2.2019 |
163,41 EUR s DPH |
|
DFB097/01/19
|
COOP Jednota |
06.2.2019 |
15,07 EUR s DPH |
