| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB017/11/18
|
MAGNA ENERGIA, a.s. |
13.11.2018 |
433,51 EUR s DPH |
|
DFB094/10/18
|
M-TEAM,s.r.o. |
12.11.2018 |
1 684,04 EUR s DPH |
|
DFB093/10/18
|
M-TEAM,s.r.o. |
09.11.2018 |
215,15 EUR s DPH |
|
DFB012/11/18
|
Jozef Merašický nábytok |
09.11.2018 |
1 035,00 EUR s DPH |
|
DFB092/10/18
|
MAGNA ENERGIA, a.s. |
08.11.2018 |
415,80 EUR s DPH |
|
DFB011/11/18
|
Coca Cola HBC SR |
08.11.2018 |
275,04 EUR s DPH |
|
DFB010/11/18
|
INMEDIA s.r.o.Zvolen |
08.11.2018 |
159,21 EUR s DPH |
|
DFB086/10/18
|
KOMENSKY, s.r.o. |
07.11.2018 |
16,56 EUR s DPH |
|
DFB088/10/18
|
eNFe s.r.o. |
07.11.2018 |
37,45 EUR s DPH |
|
DFB089/10/18
|
COOP Jednota |
07.11.2018 |
141,28 EUR s DPH |
|
DFB091/10/18
|
COOP Jednota |
07.11.2018 |
1,74 EUR s DPH |
|
DFB085/10/18
|
Smatana Vladimír |
07.11.2018 |
38,93 EUR s DPH |
|
DFB087/10/18
|
Slovak Telekom, a.s. |
07.11.2018 |
120,74 EUR s DPH |
|
DFB083/10/18
|
Tibor Majtan |
06.11.2018 |
712,02 EUR s DPH |
|
DFB084/10/18
|
Smatana Vladimír |
06.11.2018 |
38,00 EUR s DPH |
|
DFB006/11/18
|
INMEDIA s.r.o.Zvolen |
06.11.2018 |
215,33 EUR s DPH |
|
DFB007/11/18
|
Bidfood |
06.11.2018 |
313,28 EUR s DPH |
|
DFB090/10/18
|
Tibor Majtan |
06.11.2018 |
72,94 EUR s DPH |
|
DFB082/10/18
|
Slovak Ventures s.r.o. |
06.11.2018 |
300,00 EUR s DPH |
|
DFB004/11/18
|
INMEDIA s.r.o.Zvolen |
06.11.2018 |
66,41 EUR s DPH |
|
DFB005/11/18
|
SkyLAN |
06.11.2018 |
29,84 EUR s DPH |
|
DFB008/11/18
|
Slovak Ventures s.r.o. |
06.11.2018 |
450,00 EUR s DPH |
|
DFB079/10/18
|
BOZPO AGENCY s. r. o. |
05.11.2018 |
100,78 EUR s DPH |
|
DFB001/11/18
|
MAGNA ENERGIA, a.s. |
05.11.2018 |
484,03 EUR s DPH |
|
DFB002/11/18
|
SPP, a.s. |
05.11.2018 |
3 343,00 EUR s DPH |
|
DFB080/10/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.11.2018 |
75,26 EUR s DPH |
|
DFB081/10/18
|
Bidfood |
05.11.2018 |
54,24 EUR s DPH |
|
DFB009/11/18
|
MAGNA ENERGIA, a.s. |
05.11.2018 |
692,70 EUR s DPH |
|
DFB003/11/18
|
Up Slovensko, s.r.o. |
05.11.2018 |
10,55 EUR s DPH |
|
DFB071/10/18
|
Bidfood |
26.10.2018 |
316,75 EUR s DPH |
|
DFB072/10/18
|
Smatana Vladimír |
26.10.2018 |
42,68 EUR s DPH |
|
DFB073/10/18
|
ATC-JR, s.r.o. |
26.10.2018 |
392,82 EUR s DPH |
|
DFB074/10/18
|
INMEDIA s.r.o.Zvolen |
26.10.2018 |
32,04 EUR s DPH |
|
DFB075/10/18
|
INMEDIA s.r.o.Zvolen |
26.10.2018 |
161,19 EUR s DPH |
|
DFB076/10/18
|
INMEDIA s.r.o.Zvolen |
26.10.2018 |
218,66 EUR s DPH |
|
DFB077/10/18
|
INMEDIA s.r.o.Zvolen |
26.10.2018 |
204,49 EUR s DPH |
|
DFB078/10/18
|
INMEDIA s.r.o.Zvolen |
26.10.2018 |
128,16 EUR s DPH |
|
DFB070/10/18
|
PARENTES, s. r. o. |
26.10.2018 |
11,00 EUR s DPH |
|
DFB069/10/18
|
L. U.N.A. 1.s.r.o. |
26.10.2018 |
54 986,45 EUR s DPH |
|
DFB065/10/18
|
Smatana Vladimír |
25.10.2018 |
45,49 EUR s DPH |
|
DFB066/10/18
|
Milsy a.s. |
25.10.2018 |
3,50 EUR s DPH |
|
DFB067/10/18
|
RM Gastro-JAZ s.r.o. |
25.10.2018 |
988,20 EUR s DPH |
|
DFB056/10/18
|
INMEDIA s.r.o.Zvolen |
24.10.2018 |
161,74 EUR s DPH |
|
DFB061/10/18
|
busSLOVAKIA, spol. s r.o. |
24.10.2018 |
330,00 EUR s DPH |
|
DFB062/10/18
|
busSLOVAKIA, spol. s r.o. |
24.10.2018 |
380,00 EUR s DPH |
|
DFB064/10/18
|
Západoslovenská vodárenská spoločnosť a.s. |
24.10.2018 |
802,00 EUR s DPH |
|
DFB057/10/18
|
INMEDIA s.r.o.Zvolen |
24.10.2018 |
143,36 EUR s DPH |
|
DFB058/10/18
|
AG FOODS SK s.r.o. |
24.10.2018 |
158,93 EUR s DPH |
|
DFK003/18
|
EWES, s.r.o |
24.10.2018 |
3 450,00 EUR s DPH |
|
DFB047/11/18
|
Západoslovenská vodárenská spoločnosť a.s. |
24.10.2018 |
802,00 EUR s DPH |
