| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB030/05/18
|
Edenred Slovakia, s.r.o. |
21.5.2018 |
34,84 EUR s DPH |
|
DFB028/05/18
|
INMEDIA s.r.o.Zvolen |
21.5.2018 |
287,59 EUR s DPH |
|
DFB029/05/18
|
Orange Slovensko,a.s. |
21.5.2018 |
9,95 EUR s DPH |
|
DFB026/05/18
|
Tibor Majtan |
18.5.2018 |
1 158,01 EUR s DPH |
|
DFB027/05/18
|
INMEDIA s.r.o.Zvolen |
18.5.2018 |
155,54 EUR s DPH |
|
DFB025/05/18
|
Bidfood |
16.5.2018 |
232,56 EUR s DPH |
|
DFB023/05/18
|
INMEDIA s.r.o.Zvolen |
16.5.2018 |
198,07 EUR s DPH |
|
DFB024/05/18
|
Smatana Vladimír |
16.5.2018 |
45,88 EUR s DPH |
|
DFB022/05/18
|
Smatana Vladimír |
16.5.2018 |
46,97 EUR s DPH |
|
DFB018/05/18
|
INMEDIA s.r.o.Zvolen |
15.5.2018 |
244,66 EUR s DPH |
|
DFB019/05/18
|
INMEDIA s.r.o.Zvolen |
15.5.2018 |
102,74 EUR s DPH |
|
DFB020/05/18
|
INMEDIA s.r.o.Zvolen |
15.5.2018 |
77,14 EUR s DPH |
|
DFB021/05/18
|
Andrej Bobocký |
15.5.2018 |
40,60 EUR s DPH |
|
DFB016/05/18
|
INMEDIA s.r.o.Zvolen |
14.5.2018 |
115,26 EUR s DPH |
|
DFB017/05/18
|
MAGNA ENERGIA, a.s. |
14.5.2018 |
360,18 EUR s DPH |
|
DFB012/05/18
|
Bidfood |
11.5.2018 |
186,00 EUR s DPH |
|
DFB013/05/18
|
INMEDIA s.r.o.Zvolen |
11.5.2018 |
228,17 EUR s DPH |
|
DFB014/05/18
|
INMEDIA s.r.o.Zvolen |
11.5.2018 |
73,68 EUR s DPH |
|
DFB015/05/18
|
INMEDIA s.r.o.Zvolen |
11.5.2018 |
260,74 EUR s DPH |
|
DFB077/04/18
|
KOMENSKY, s.r.o. |
10.5.2018 |
16,56 EUR s DPH |
|
DFB010/05/18
|
Verejná informačná služba |
10.5.2018 |
31,44 EUR s DPH |
|
DFB011/05/18
|
Bidfood |
10.5.2018 |
8,16 EUR s DPH |
|
DFB006/05/18
|
SkyLAN |
09.5.2018 |
29,84 EUR s DPH |
|
DFB072/04/18
|
M-TEAM,s.r.o. |
09.5.2018 |
244,62 EUR s DPH |
|
DFB074/04/18
|
MAGNA ENERGIA, a.s. |
09.5.2018 |
276,46 EUR s DPH |
|
DFB075/04/18
|
Slovak Telekom, a.s. |
09.5.2018 |
123,17 EUR s DPH |
|
DFB073/04/18
|
M-TEAM,s.r.o. |
09.5.2018 |
1 307,53 EUR s DPH |
|
DFB069/04/18
|
COOP Jednota |
07.5.2018 |
214,68 EUR s DPH |
|
DFB071/04/18
|
eNFe s.r.o. |
07.5.2018 |
31,57 EUR s DPH |
|
DFB009/05/18
|
Up Slovensko, s.r.o. |
07.5.2018 |
10,99 EUR s DPH |
|
DFB070/04/18
|
Smatana Vladimír |
07.5.2018 |
76,38 EUR s DPH |
|
DFB008/05/18
|
INMEDIA s.r.o.Zvolen |
07.5.2018 |
127,04 EUR s DPH |
|
DFB068/04/18
|
Západoslovenská vodárenská spoločnosť a.s. |
04.5.2018 |
1 052,35 EUR s DPH |
|
DFB067/04/18
|
Tibor Majtan |
04.5.2018 |
1 073,08 EUR s DPH |
|
DFB066/04/18
|
Smatana Vladimír |
04.5.2018 |
29,88 EUR s DPH |
|
DFB003/05/18
|
INMEDIA s.r.o.Zvolen |
03.5.2018 |
95,88 EUR s DPH |
|
DFB004/05/18
|
INMEDIA s.r.o.Zvolen |
03.5.2018 |
51,84 EUR s DPH |
|
DFB065/04/18
|
Tibor Majtan |
03.5.2018 |
71,70 EUR s DPH |
|
DFB005/05/18
|
MAGNA ENERGIA, a.s. |
02.5.2018 |
692,70 EUR s DPH |
|
DFB058/04/18
|
INMEDIA s.r.o.Zvolen |
02.5.2018 |
312,91 EUR s DPH |
|
DFB059/04/18
|
INMEDIA s.r.o.Zvolen |
02.5.2018 |
103,68 EUR s DPH |
|
DFB060/04/18
|
INMEDIA s.r.o.Zvolen |
02.5.2018 |
148,74 EUR s DPH |
|
DFB061/04/18
|
Bidfood |
02.5.2018 |
133,38 EUR s DPH |
|
DFB001/05/18
|
MAGNA ENERGIA, a.s. |
02.5.2018 |
484,03 EUR s DPH |
|
DFB062/04/18
|
Ľubomír Beňo P.ART |
02.5.2018 |
140,40 EUR s DPH |
|
DFB002/05/18
|
SPP, a.s. |
02.5.2018 |
3 343,00 EUR s DPH |
|
DFB063/04/18
|
TIKKY s.r.o. |
02.5.2018 |
1 143,22 EUR s DPH |
|
DFB064/04/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.5.2018 |
70,81 EUR s DPH |
|
DFB059/05/18
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2018 |
798,71 EUR s DPH |
|
DFB054/04/18
|
INMEDIA s.r.o.Zvolen |
30.4.2018 |
85,17 EUR s DPH |
