| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB069/09/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.10.2018 |
84,36 EUR s DPH |
|
DFB065/09/18
|
Smatana Vladimír |
02.10.2018 |
34,40 EUR s DPH |
|
DFB001/10/18
|
INMEDIA s.r.o.Zvolen |
02.10.2018 |
102,13 EUR s DPH |
|
DFB002/10/18
|
INMEDIA s.r.o.Zvolen |
02.10.2018 |
307,54 EUR s DPH |
|
DFB067/09/18
|
Smatana Vladimír |
02.10.2018 |
46,77 EUR s DPH |
|
DFB003/10/18
|
MAGNA ENERGIA, a.s. |
02.10.2018 |
484,03 EUR s DPH |
|
DFB004/10/18
|
SPP, a.s. |
02.10.2018 |
3 343,00 EUR s DPH |
|
DFB008/10/18
|
MAGNA ENERGIA, a.s. |
02.10.2018 |
692,70 EUR s DPH |
|
DFB062/09/18
|
INMEDIA s.r.o.Zvolen |
01.10.2018 |
159,16 EUR s DPH |
|
DFB063/09/18
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
01.10.2018 |
300,00 EUR s DPH |
|
DFB064/09/18
|
BOZPO AGENCY s. r. o. |
01.10.2018 |
100,78 EUR s DPH |
|
DFB057/09/18
|
Bidfood |
28.9.2018 |
439,30 EUR s DPH |
|
DFB058/09/18
|
INMEDIA s.r.o.Zvolen |
28.9.2018 |
44,78 EUR s DPH |
|
DFB059/09/18
|
INMEDIA s.r.o.Zvolen |
28.9.2018 |
183,87 EUR s DPH |
|
DFB060/09/18
|
Smatana Vladimír |
28.9.2018 |
73,16 EUR s DPH |
|
DFB054/09/18
|
Coca Cola HBC SR |
27.9.2018 |
196,70 EUR s DPH |
|
DFB061/09/18
|
Bidfood |
27.9.2018 |
197,39 EUR s DPH |
|
DFB048/09/18
|
AG FOODS SK s.r.o. |
26.9.2018 |
291,84 EUR s DPH |
|
DFB049/09/18
|
ATC-JR, s.r.o. |
26.9.2018 |
83,10 EUR s DPH |
|
DFB050/09/18
|
Ján Onduš |
26.9.2018 |
122,18 EUR s DPH |
|
DFB051/09/18
|
INMEDIA s.r.o.Zvolen |
26.9.2018 |
530,44 EUR s DPH |
|
DFB052/09/18
|
INMEDIA s.r.o.Zvolen |
26.9.2018 |
69,19 EUR s DPH |
|
DFB053/09/18
|
INMEDIA s.r.o.Zvolen |
26.9.2018 |
139,97 EUR s DPH |
|
DFB047/09/18
|
Smatana Vladimír |
25.9.2018 |
65,09 EUR s DPH |
|
DFB045/09/18
|
INMEDIA s.r.o.Zvolen |
24.9.2018 |
155,46 EUR s DPH |
|
DFB046/09/18
|
AGI s.r.o. |
24.9.2018 |
427,20 EUR s DPH |
|
DFB042/09/18
|
INMEDIA s.r.o.Zvolen |
21.9.2018 |
216,92 EUR s DPH |
|
DFB043/09/18
|
INMEDIA s.r.o.Zvolen |
21.9.2018 |
43,98 EUR s DPH |
|
DFB044/09/18
|
Tibor Majtan |
21.9.2018 |
1 164,90 EUR s DPH |
|
DFB040/09/18
|
VIDIMUS, s.r.o. |
20.9.2018 |
72,00 EUR s DPH |
|
DFB041/09/18
|
Bidfood |
20.9.2018 |
20,58 EUR s DPH |
|
DFB026/09/18
|
INMEDIA s.r.o.Zvolen |
19.9.2018 |
8,89 EUR s DPH |
|
DFB030/09/18
|
Lindstrom, s. r. o. |
19.9.2018 |
17,23 EUR s DPH |
|
DFB036/09/18
|
INMEDIA s.r.o.Zvolen |
19.9.2018 |
43,89 EUR s DPH |
|
DFB037/09/18
|
INMEDIA s.r.o.Zvolen |
19.9.2018 |
91,16 EUR s DPH |
|
DFB028/09/18
|
Vydavateľstvo TEMPO, s. r. o. |
19.9.2018 |
21,60 EUR s DPH |
|
DFB038/09/18
|
Milsy a.s. |
19.9.2018 |
2,79 EUR s DPH |
|
DFB039/09/18
|
Frape catering s.r.o. |
19.9.2018 |
208,80 EUR s DPH |
|
DFB031/09/18
|
ATC-JR, s.r.o. |
18.9.2018 |
143,28 EUR s DPH |
|
DFB032/09/18
|
ATC-JR, s.r.o. |
18.9.2018 |
259,96 EUR s DPH |
|
DFB033/09/18
|
Bidfood |
18.9.2018 |
205,14 EUR s DPH |
|
DFB034/09/18
|
INMEDIA s.r.o.Zvolen |
18.9.2018 |
103,68 EUR s DPH |
|
DFB035/09/18
|
INMEDIA s.r.o.Zvolen |
18.9.2018 |
143,24 EUR s DPH |
|
DFB029/09/18
|
BALÁŽIK-SK s.r.o. |
18.9.2018 |
1 170,00 EUR s DPH |
|
DFB025/09/18
|
INMEDIA s.r.o.Zvolen |
17.9.2018 |
526,57 EUR s DPH |
|
DFB027/09/18
|
INMEDIA s.r.o.Zvolen |
17.9.2018 |
288,05 EUR s DPH |
|
DFB024/09/18
|
Orange Slovensko,a.s. |
17.9.2018 |
9,95 EUR s DPH |
|
DFB012/09/18
|
ista Slovakia, s.r.o. |
14.9.2018 |
46,20 EUR s DPH |
|
DFB013/09/18
|
ista Slovakia, s.r.o. |
14.9.2018 |
46,20 EUR s DPH |
|
DFB021/09/18
|
INMEDIA s.r.o.Zvolen |
14.9.2018 |
213,09 EUR s DPH |
