| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB015/08/18
|
INMEDIA s.r.o.Zvolen |
15.8.2018 |
128,55 EUR s DPH |
|
DFB016/08/18
|
INMEDIA s.r.o.Zvolen |
15.8.2018 |
10,49 EUR s DPH |
|
DFB017/08/18
|
ATC-JR, s.r.o. |
15.8.2018 |
296,71 EUR s DPH |
|
DFB018/08/18
|
ATC-JR, s.r.o. |
15.8.2018 |
71,90 EUR s DPH |
|
DFB013/08/18
|
Smaltovňa Holíč, s.r.o. |
13.8.2018 |
136,00 EUR s DPH |
|
DFB027/07/18
|
MAGNA ENERGIA, a.s. |
10.8.2018 |
-268,18 EUR s DPH |
|
DFB009/08/18
|
Bidfood |
09.8.2018 |
214,55 EUR s DPH |
|
DFB010/08/18
|
INMEDIA s.r.o.Zvolen |
09.8.2018 |
60,31 EUR s DPH |
|
DFB011/08/18
|
INMEDIA s.r.o.Zvolen |
09.8.2018 |
461,20 EUR s DPH |
|
DFB025/07/18
|
KOMENSKY, s.r.o. |
08.8.2018 |
16,56 EUR s DPH |
|
DFB026/07/18
|
MAGNA ENERGIA, a.s. |
08.8.2018 |
102,13 EUR s DPH |
|
DFB012/08/18
|
Moricconi-Edy racing s.r.o. |
08.8.2018 |
369,99 EUR s DPH |
|
DFB023/07/18
|
Slovak Telekom, a.s. |
07.8.2018 |
96,44 EUR s DPH |
|
DFB005/08/18
|
G.P.R. spol. s r.o. |
07.8.2018 |
527,82 EUR s DPH |
|
DFB006/08/18
|
INMEDIA s.r.o.Zvolen |
07.8.2018 |
73,68 EUR s DPH |
|
DFB021/07/18
|
BOZPO AGENCY s. r. o. |
06.8.2018 |
100,78 EUR s DPH |
|
DFB024/07/18
|
Západoslovenská vodárenská spoločnosť a.s. |
06.8.2018 |
744,30 EUR s DPH |
|
DFB019/07/18
|
Verejná informačná služba |
06.8.2018 |
140,40 EUR s DPH |
|
DFB002/08/18
|
SkyLAN |
03.8.2018 |
29,84 EUR s DPH |
|
DFB003/08/18
|
MAGNA ENERGIA, a.s. |
02.8.2018 |
484,03 EUR s DPH |
|
DFB004/08/18
|
INMEDIA s.r.o.Zvolen |
02.8.2018 |
193,32 EUR s DPH |
|
DFB007/08/18
|
MAGNA ENERGIA, a.s. |
02.8.2018 |
692,70 EUR s DPH |
|
DFB008/08/18
|
SPP, a.s. |
02.8.2018 |
3 343,00 EUR s DPH |
|
DFB022/07/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.8.2018 |
84,80 EUR s DPH |
|
DFB001/08/18
|
Websupport, s.r.o. |
01.8.2018 |
14,28 EUR s DPH |
|
DFB020/07/18
|
STC MARTIN, s.r.o. |
30.7.2018 |
2 820,41 EUR s DPH |
|
DFB014/07/18
|
Orange Slovensko,a.s. |
20.7.2018 |
9,95 EUR s DPH |
|
DFB017/07/18
|
Lindstrom, s. r. o. |
20.7.2018 |
17,23 EUR s DPH |
|
DFB015/07/18
|
VST team s.r.o. |
19.7.2018 |
150,00 EUR s DPH |
|
DFB016/07/18
|
JA Slovensko, n.o. |
19.7.2018 |
30,00 EUR s DPH |
|
DFB012/07/18
|
Edenred Slovakia, s.r.o. |
18.7.2018 |
15,16 EUR s DPH |
|
DFB013/07/18
|
Slovak Telekom, a.s. |
18.7.2018 |
105,71 EUR s DPH |
|
DFB010/07/18
|
BESONE, s.r.o. |
16.7.2018 |
110,00 EUR s DPH |
|
DFB006/07/18
|
Technické služby |
12.7.2018 |
44,41 EUR s DPH |
|
DFB007/07/18
|
Západoslovenská vodárenská spoločnosť a.s. |
12.7.2018 |
955,32 EUR s DPH |
|
DFB008/07/18
|
MAGNA ENERGIA, a.s. |
12.7.2018 |
330,25 EUR s DPH |
|
DFB009/07/18
|
Verejná informačná služba |
12.7.2018 |
540,00 EUR s DPH |
|
DFB061/06/18
|
COOP Jednota |
09.7.2018 |
54,85 EUR s DPH |
|
DFB062/06/18
|
M-TEAM,s.r.o. |
09.7.2018 |
197,58 EUR s DPH |
|
DFB063/06/18
|
M-TEAM,s.r.o. |
09.7.2018 |
1 370,16 EUR s DPH |
|
DFB064/06/18
|
KOMENSKY, s.r.o. |
09.7.2018 |
16,56 EUR s DPH |
|
DFB065/06/18
|
Slovak Telekom, a.s. |
09.7.2018 |
105,71 EUR s DPH |
|
DFB066/06/18
|
MAGNA ENERGIA, a.s. |
09.7.2018 |
179,23 EUR s DPH |
|
DFB067/06/18
|
UNIMAX VG s.r.o. |
09.7.2018 |
75,90 EUR s DPH |
|
DFB060/06/18
|
COOP Jednota |
06.7.2018 |
14,91 EUR s DPH |
|
DFB057/06/18
|
Smatana Vladimír |
04.7.2018 |
59,18 EUR s DPH |
|
DFB058/06/18
|
Smatana Vladimír |
04.7.2018 |
8,62 EUR s DPH |
|
DFB003/07/18
|
SkyLAN |
04.7.2018 |
29,84 EUR s DPH |
|
DFB059/06/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.7.2018 |
123,48 EUR s DPH |
|
DFB002/07/18
|
Up Slovensko, s.r.o. |
04.7.2018 |
10,34 EUR s DPH |
