| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB016/12/18
|
Bc. Alexandra Sabová - GEODET |
11.12.2018 |
200,00 EUR s DPH |
|
DFB018/12/18
|
INMEDIA s.r.o.Zvolen |
11.12.2018 |
35,31 EUR s DPH |
|
DFB085/11/18
|
Slovenský Červený kríž územný spolok Topoľčany |
11.12.2018 |
180,00 EUR s DPH |
|
DFB084/11/18
|
M-TEAM,s.r.o. |
10.12.2018 |
1 395,60 EUR s DPH |
|
DFB015/12/18
|
INMEDIA s.r.o.Zvolen |
10.12.2018 |
360,82 EUR s DPH |
|
DFB082/11/18
|
Ladicky s.r.o. |
10.12.2018 |
140,34 EUR s DPH |
|
DFB083/11/18
|
M-TEAM,s.r.o. |
10.12.2018 |
280,25 EUR s DPH |
|
DFB079/11/18
|
Tibor Majtan |
07.12.2018 |
93,83 EUR s DPH |
|
DFB013/12/18
|
Coca Cola HBC SR |
07.12.2018 |
264,67 EUR s DPH |
|
DFB080/11/18
|
KOMENSKY, s.r.o. |
07.12.2018 |
16,56 EUR s DPH |
|
DFB081/11/18
|
MAGNA ENERGIA, a.s. |
07.12.2018 |
470,83 EUR s DPH |
|
DFB074/11/18
|
eNFe s.r.o. |
06.12.2018 |
37,80 EUR s DPH |
|
DFB012/12/18
|
ALMIRA s. r.o. |
06.12.2018 |
102,00 EUR s DPH |
|
DFB075/11/18
|
Slovak Telekom, a.s. |
06.12.2018 |
106,24 EUR s DPH |
|
DFB010/12/18
|
Up Slovensko, s.r.o. |
06.12.2018 |
8,40 EUR s DPH |
|
DFB011/12/18
|
INMEDIA s.r.o.Zvolen |
06.12.2018 |
373,19 EUR s DPH |
|
DFB077/11/18
|
COOP Jednota |
06.12.2018 |
17,37 EUR s DPH |
|
DFB078/11/18
|
COOP Jednota |
06.12.2018 |
303,23 EUR s DPH |
|
DFB076/11/18
|
Milsy a.s. |
06.12.2018 |
94,52 EUR s DPH |
|
DFB070/11/18
|
Smatana Vladimír |
05.12.2018 |
88,99 EUR s DPH |
|
DFB071/11/18
|
BOZPO AGENCY s. r. o. |
05.12.2018 |
100,78 EUR s DPH |
|
DFB072/11/18
|
Smatana Vladimír |
05.12.2018 |
75,12 EUR s DPH |
|
DFB073/11/18
|
UNIMAX VG s.r.o. |
05.12.2018 |
418,80 EUR s DPH |
|
DFB009/12/18
|
MAGNA ENERGIA, a.s. |
05.12.2018 |
692,70 EUR s DPH |
|
DFB001/12/18
|
INMEDIA s.r.o.Zvolen |
04.12.2018 |
99,17 EUR s DPH |
|
DFB067/11/18
|
Tibor Majtan |
04.12.2018 |
810,72 EUR s DPH |
|
DFB004/12/18
|
INMEDIA s.r.o.Zvolen |
04.12.2018 |
206,88 EUR s DPH |
|
DFB005/12/18
|
INMEDIA s.r.o.Zvolen |
04.12.2018 |
294,72 EUR s DPH |
|
DFB006/12/18
|
Bidfood |
04.12.2018 |
220,80 EUR s DPH |
|
DFB007/12/18
|
SkyLAN |
04.12.2018 |
29,84 EUR s DPH |
|
DFB068/11/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.12.2018 |
104,18 EUR s DPH |
|
DFB069/11/18
|
Kováčik s.r.o. |
04.12.2018 |
331,92 EUR s DPH |
|
DFB008/12/18
|
SPP, a.s. |
04.12.2018 |
3 343,00 EUR s DPH |
|
DFB002/12/18
|
INMEDIA s.r.o.Zvolen |
03.12.2018 |
239,92 EUR s DPH |
|
DFB066/11/18
|
VIDIMUS, s.r.o. |
03.12.2018 |
60,00 EUR s DPH |
|
DFB065/11/18
|
Frape catering s.r.o. |
30.11.2018 |
179,04 EUR s DPH |
|
DFB062/11/18
|
INMEDIA s.r.o.Zvolen |
30.11.2018 |
133,74 EUR s DPH |
|
DFB063/11/18
|
INMEDIA s.r.o.Zvolen |
30.11.2018 |
249,86 EUR s DPH |
|
DFB064/11/18
|
Andrej Bobocký |
30.11.2018 |
1 304,00 EUR s DPH |
|
DFB061/11/18
|
Milsy a.s. |
29.11.2018 |
2,80 EUR s DPH |
|
DFB058/11/18
|
MTS, spol. s r.o. |
29.11.2018 |
264,04 EUR s DPH |
|
DFB060/11/18
|
Vydavateľstvo TEMPO, s. r. o. |
29.11.2018 |
43,20 EUR s DPH |
|
DFB059/11/18
|
MTS, spol. s r.o. |
29.11.2018 |
930,97 EUR s DPH |
|
DFB057/11/18
|
INMEDIA s.r.o.Zvolen |
28.11.2018 |
31,23 EUR s DPH |
|
DFK004/18
|
ALVEX, spol. s r.o. |
27.11.2018 |
4 009,99 EUR s DPH |
|
DFB052/11/18
|
INMEDIA s.r.o.Zvolen |
27.11.2018 |
66,96 EUR s DPH |
|
DFB053/11/18
|
INMEDIA s.r.o.Zvolen |
27.11.2018 |
45,12 EUR s DPH |
|
DFB054/11/18
|
ATC-JR, s.r.o. |
27.11.2018 |
398,02 EUR s DPH |
|
DFB050/11/18
|
INMEDIA s.r.o.Zvolen |
26.11.2018 |
341,14 EUR s DPH |
|
DFB051/11/18
|
INMEDIA s.r.o.Zvolen |
26.11.2018 |
93,24 EUR s DPH |
