| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB011/01/19
|
MAGNA ENERGIA, a.s. |
10.1.2019 |
754,08 EUR s DPH |
|
DFB012/01/19
|
MAGNA ENERGIA, a.s. |
10.1.2019 |
524,65 EUR s DPH |
|
DFB007/01/19
|
Bohuš Šesták, s.r.o. |
09.1.2019 |
56,12 EUR s DPH |
|
DFB065/12/18
|
Tibor Majtan |
09.1.2019 |
115,37 EUR s DPH |
|
DFB057/12/18
|
COOP Jednota |
08.1.2019 |
28,63 EUR s DPH |
|
DFB058/12/18
|
COOP Jednota |
08.1.2019 |
281,94 EUR s DPH |
|
DFB006/01/19
|
INMEDIA s.r.o.Zvolen |
08.1.2019 |
268,69 EUR s DPH |
|
DFB055/12/18
|
eNFe s.r.o. |
08.1.2019 |
31,50 EUR s DPH |
|
DFB056/12/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
08.1.2019 |
80,18 EUR s DPH |
|
DFB059/12/18
|
BESONE, s.r.o. |
08.1.2019 |
165,00 EUR s DPH |
|
DFB061/12/18
|
KOMENSKY, s.r.o. |
08.1.2019 |
16,56 EUR s DPH |
|
DFB062/12/18
|
Autocompany s.r.o. |
08.1.2019 |
749,60 EUR s DPH |
|
DFB063/12/18
|
Slovak Telekom, a.s. |
08.1.2019 |
110,83 EUR s DPH |
|
DFB066/12/18
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2019 |
33,64 EUR s DPH |
|
DFB067/12/18
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2019 |
333,84 EUR s DPH |
|
DFB054/12/18
|
Tibor Majtan |
07.1.2019 |
1 647,66 EUR s DPH |
|
DFB053/12/18
|
BOZPO AGENCY s. r. o. |
31.12.2018 |
115,57 EUR s DPH |
|
DFB052/12/18
|
Up Slovensko, s.r.o. |
28.12.2018 |
9,53 EUR s DPH |
|
DFB051/12/18
|
Andrej Bobocký |
27.12.2018 |
567,00 EUR s DPH |
|
DFB047/12/18
|
MALIŠKA s. r. o. |
21.12.2018 |
85,80 EUR s DPH |
|
DFB048/12/18
|
BALÁŽIK-SK s.r.o. |
21.12.2018 |
978,00 EUR s DPH |
|
DFB049/12/18
|
Smatana Vladimír |
21.12.2018 |
69,80 EUR s DPH |
|
DFB050/12/18
|
Smatana Vladimír |
21.12.2018 |
61,65 EUR s DPH |
|
DFB045/12/18
|
Edenred Slovakia, s.r.o. |
20.12.2018 |
8,16 EUR s DPH |
|
DFB042/12/18
|
REKUK |
19.12.2018 |
430,79 EUR s DPH |
|
DFB044/12/18
|
Ladicky s.r.o. |
19.12.2018 |
97,36 EUR s DPH |
|
DFB035/12/18
|
INMEDIA s.r.o.Zvolen |
19.12.2018 |
138,14 EUR s DPH |
|
DFB036/12/18
|
INMEDIA s.r.o.Zvolen |
19.12.2018 |
155,52 EUR s DPH |
|
DFB037/12/18
|
INMEDIA s.r.o.Zvolen |
19.12.2018 |
6,96 EUR s DPH |
|
DFB041/12/18
|
REVIZ.EZ s.r.o. |
19.12.2018 |
1 170,00 EUR s DPH |
|
DFB040/12/18
|
PROagility s.r.o. |
18.12.2018 |
575,80 EUR s DPH |
|
DFB030/12/18
|
Orange Slovensko,a.s. |
18.12.2018 |
10,25 EUR s DPH |
|
DFB038/12/18
|
INMEDIA s.r.o.Zvolen |
18.12.2018 |
110,99 EUR s DPH |
|
DFB039/12/18
|
Bidfood |
18.12.2018 |
105,18 EUR s DPH |
|
DFB027/12/18
|
Jozef Ferko AV-EL mak. |
17.12.2018 |
136,51 EUR s DPH |
|
DFB028/12/18
|
MOGER, s.r.o. |
17.12.2018 |
418,98 EUR s DPH |
|
DFB031/12/18
|
INMEDIA s.r.o.Zvolen |
17.12.2018 |
92,48 EUR s DPH |
|
DFB032/12/18
|
INMEDIA s.r.o.Zvolen |
17.12.2018 |
287,63 EUR s DPH |
|
DFB034/12/18
|
Ladicky s.r.o. |
17.12.2018 |
726,35 EUR s DPH |
|
DFK006/18
|
MONTSYSTEM, s.r.o. |
13.12.2018 |
90 478,22 EUR s DPH |
|
DFK005/18
|
TDI Kompleting, s.r.o. |
13.12.2018 |
680,00 EUR s DPH |
|
DFB022/12/18
|
INMEDIA s.r.o.Zvolen |
13.12.2018 |
103,68 EUR s DPH |
|
DFB023/12/18
|
INMEDIA s.r.o.Zvolen |
13.12.2018 |
173,27 EUR s DPH |
|
DFB024/12/18
|
Smatana Vladimír |
13.12.2018 |
46,52 EUR s DPH |
|
DFB025/12/18
|
Ľubomír Beňo P.ART |
13.12.2018 |
107,60 EUR s DPH |
|
DFB021/12/18
|
Smatana Vladimír |
13.12.2018 |
61,14 EUR s DPH |
|
DFB029/12/18
|
MAGNA ENERGIA, a.s. |
13.12.2018 |
455,53 EUR s DPH |
|
DFB017/12/18
|
Bidfood |
12.12.2018 |
118,58 EUR s DPH |
|
DFB019/12/18
|
ista Slovakia, s.r.o. |
12.12.2018 |
46,20 EUR s DPH |
|
DFB020/12/18
|
Lindstrom, s. r. o. |
12.12.2018 |
23,90 EUR s DPH |
