| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB035/11/18
|
Marek Madej |
22.11.2018 |
232,00 EUR s DPH |
|
DFB039/11/18
|
Andrej Bobocký |
22.11.2018 |
42,40 EUR s DPH |
|
DFB036/11/18
|
Marek Dvořák |
22.11.2018 |
331,60 EUR s DPH |
|
DFB040/11/18
|
Smatana Vladimír |
22.11.2018 |
49,01 EUR s DPH |
|
DFB041/11/18
|
Smatana Vladimír |
22.11.2018 |
80,06 EUR s DPH |
|
DFB042/11/18
|
Tibor Majtan |
22.11.2018 |
798,88 EUR s DPH |
|
DFB043/11/18
|
Bidfood |
22.11.2018 |
284,00 EUR s DPH |
|
DFB049/11/18
|
Než zazvoní, s.r.o. |
22.11.2018 |
181,26 EUR s DPH |
|
DFB044/11/18
|
INMEDIA s.r.o.Zvolen |
21.11.2018 |
201,78 EUR s DPH |
|
DFB045/11/18
|
INMEDIA s.r.o.Zvolen |
21.11.2018 |
233,29 EUR s DPH |
|
DFB046/11/18
|
INMEDIA s.r.o.Zvolen |
21.11.2018 |
400,09 EUR s DPH |
|
DFB034/11/18
|
Bidfood |
20.11.2018 |
326,47 EUR s DPH |
|
DFB033/11/18
|
INMEDIA s.r.o.Zvolen |
20.11.2018 |
179,13 EUR s DPH |
|
DFB048/11/18
|
STC MARTIN, s.r.o. |
20.11.2018 |
779,59 EUR s DPH |
|
DFB032/11/18
|
Orange Slovensko,a.s. |
19.11.2018 |
9,95 EUR s DPH |
|
DFB025/11/18
|
Lindstrom, s. r. o. |
16.11.2018 |
23,90 EUR s DPH |
|
DFB026/11/18
|
INMEDIA s.r.o.Zvolen |
16.11.2018 |
202,73 EUR s DPH |
|
DFB027/11/18
|
INMEDIA s.r.o.Zvolen |
16.11.2018 |
245,84 EUR s DPH |
|
DFB028/11/18
|
Smatana Vladimír |
16.11.2018 |
38,98 EUR s DPH |
|
DFB024/11/18
|
Smatana Vladimír |
16.11.2018 |
34,07 EUR s DPH |
|
DFB030/11/18
|
busSLOVAKIA, spol. s r.o. |
16.11.2018 |
245,00 EUR s DPH |
