| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB022/09/18
|
INMEDIA s.r.o.Zvolen |
14.9.2018 |
139,59 EUR s DPH |
|
DFB023/09/18
|
INMEDIA s.r.o.Zvolen |
14.9.2018 |
247,95 EUR s DPH |
|
DFB018/09/18
|
Milsy a.s. |
13.9.2018 |
1,40 EUR s DPH |
|
DFB015/09/18
|
Smatana Vladimír |
12.9.2018 |
13,04 EUR s DPH |
|
DFB016/09/18
|
INMEDIA s.r.o.Zvolen |
12.9.2018 |
94,75 EUR s DPH |
|
DFB017/09/18
|
INMEDIA s.r.o.Zvolen |
12.9.2018 |
25,92 EUR s DPH |
|
DFB019/09/18
|
Smatana Vladimír |
12.9.2018 |
58,51 EUR s DPH |
|
DFB020/09/18
|
INMEDIA s.r.o.Zvolen |
12.9.2018 |
69,98 EUR s DPH |
|
DFB014/09/18
|
MAGNA ENERGIA, a.s. |
11.9.2018 |
-49,36 EUR s DPH |
|
DFB010/09/18
|
Bidfood |
11.9.2018 |
37,68 EUR s DPH |
|
DFB011/09/18
|
INMEDIA s.r.o.Zvolen |
11.9.2018 |
545,03 EUR s DPH |
|
DFB049/08/18
|
M-TEAM,s.r.o. |
10.9.2018 |
493,75 EUR s DPH |
|
DFB008/09/18
|
INMEDIA s.r.o.Zvolen |
07.9.2018 |
256,03 EUR s DPH |
|
DFB046/08/18
|
KOMENSKY, s.r.o. |
07.9.2018 |
16,56 EUR s DPH |
|
DFB047/08/18
|
MAGNA ENERGIA, a.s. |
07.9.2018 |
115,77 EUR s DPH |
|
DFB004/09/18
|
SkyLAN |
06.9.2018 |
29,84 EUR s DPH |
|
DFB005/09/18
|
INMEDIA s.r.o.Zvolen |
06.9.2018 |
294,14 EUR s DPH |
|
DFB006/09/18
|
INMEDIA s.r.o.Zvolen |
06.9.2018 |
221,04 EUR s DPH |
|
DFB007/09/18
|
INMEDIA s.r.o.Zvolen |
06.9.2018 |
86,96 EUR s DPH |
|
DFB044/08/18
|
COOP Jednota |
06.9.2018 |
11,85 EUR s DPH |
|
DFB045/08/18
|
Slovak Telekom, a.s. |
06.9.2018 |
97,84 EUR s DPH |
|
DFB048/08/18
|
Západoslovenská vodárenská spoločnosť a.s. |
06.9.2018 |
616,52 EUR s DPH |
|
DFB041/08/18
|
Tibor Majtan |
05.9.2018 |
353,33 EUR s DPH |
|
DFB042/08/18
|
Smatana Vladimír |
05.9.2018 |
81,34 EUR s DPH |
|
DFB043/08/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.9.2018 |
30,72 EUR s DPH |
|
DFB001/09/18
|
MAGNA ENERGIA, a.s. |
04.9.2018 |
484,03 EUR s DPH |
|
DFB040/08/18
|
BOZPO AGENCY s. r. o. |
04.9.2018 |
100,78 EUR s DPH |
|
DFB002/09/18
|
SPP, a.s. |
04.9.2018 |
3 343,00 EUR s DPH |
|
DFB003/09/18
|
MAGNA ENERGIA, a.s. |
04.9.2018 |
692,70 EUR s DPH |
|
DFB039/08/18
|
REKUK |
04.9.2018 |
262,37 EUR s DPH |
|
DFB038/08/18
|
CBA Slovakia, a.s. |
03.9.2018 |
533,69 EUR s DPH |
|
DFB036/08/18
|
Coca Cola HBC SR |
30.8.2018 |
254,30 EUR s DPH |
|
DFB028/08/18
|
INMEDIA s.r.o.Zvolen |
28.8.2018 |
80,18 EUR s DPH |
|
DFB030/08/18
|
PRIMA-PRINT, a.s. |
28.8.2018 |
425,76 EUR s DPH |
|
DFB031/08/18
|
INMEDIA s.r.o.Zvolen |
28.8.2018 |
103,68 EUR s DPH |
|
DFB032/08/18
|
INMEDIA s.r.o.Zvolen |
28.8.2018 |
41,01 EUR s DPH |
|
DFB033/08/18
|
Bidfood |
28.8.2018 |
407,09 EUR s DPH |
|
DFB035/08/18
|
MALIŠKA s. r. o. |
28.8.2018 |
47,44 EUR s DPH |
|
DFB029/08/18
|
Verejná informačná služba |
27.8.2018 |
324,48 EUR s DPH |
|
DFB034/08/18
|
JURIGA spol. s r.o. |
27.8.2018 |
1 302,99 EUR s DPH |
|
DFB026/08/18
|
Lindstrom, s. r. o. |
24.8.2018 |
10,56 EUR s DPH |
|
DFB027/08/18
|
INMEDIA s.r.o.Zvolen |
24.8.2018 |
87,30 EUR s DPH |
|
DFB024/08/18
|
INMEDIA s.r.o.Zvolen |
23.8.2018 |
256,07 EUR s DPH |
|
DFB020/08/18
|
Bidfood |
22.8.2018 |
89,32 EUR s DPH |
|
DFB021/08/18
|
Smatana Vladimír |
22.8.2018 |
8,24 EUR s DPH |
|
DFB022/08/18
|
Tibor Majtan |
22.8.2018 |
232,21 EUR s DPH |
|
DFB023/08/18
|
INMEDIA s.r.o.Zvolen |
22.8.2018 |
69,98 EUR s DPH |
|
DFB025/08/18
|
Smatana Vladimír |
22.8.2018 |
17,60 EUR s DPH |
|
DFB019/08/18
|
Orange Slovensko,a.s. |
17.8.2018 |
9,95 EUR s DPH |
|
DFB014/08/18
|
Vydavateľstvo TEMPO, s. r. o. |
15.8.2018 |
21,60 EUR s DPH |
