| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB019/04/18
|
Smatana Vladimír |
16.4.2018 |
33,86 EUR s DPH |
|
DFB020/04/18
|
INMEDIA s.r.o.Zvolen |
16.4.2018 |
25,50 EUR s DPH |
|
DFB021/04/18
|
INMEDIA s.r.o.Zvolen |
16.4.2018 |
25,92 EUR s DPH |
|
DFB022/04/18
|
INMEDIA s.r.o.Zvolen |
16.4.2018 |
111,31 EUR s DPH |
|
DFB018/04/18
|
Milsy a.s. |
13.4.2018 |
2,40 EUR s DPH |
|
DFB015/04/18
|
INMEDIA s.r.o.Zvolen |
12.4.2018 |
83,70 EUR s DPH |
|
DFB016/04/18
|
INMEDIA s.r.o.Zvolen |
12.4.2018 |
302,72 EUR s DPH |
|
DFB017/04/18
|
Bidfood |
12.4.2018 |
125,00 EUR s DPH |
|
DFB014/04/18
|
Coca Cola HBC SR |
12.4.2018 |
259,78 EUR s DPH |
|
DFB075/03/18
|
MAGNA ENERGIA, a.s. |
11.4.2018 |
456,21 EUR s DPH |
|
DFB076/03/18
|
MAGNA ENERGIA, a.s. |
11.4.2018 |
588,00 EUR s DPH |
|
DFB010/04/18
|
INMEDIA s.r.o.Zvolen |
10.4.2018 |
78,59 EUR s DPH |
|
DFB012/04/18
|
INMEDIA s.r.o.Zvolen |
10.4.2018 |
303,30 EUR s DPH |
|
DFB068/03/18
|
KOMENSKY, s.r.o. |
10.4.2018 |
16,56 EUR s DPH |
|
DFB069/03/18
|
M-TEAM,s.r.o. |
10.4.2018 |
240,23 EUR s DPH |
|
DFB070/03/18
|
M-TEAM,s.r.o. |
10.4.2018 |
1 625,38 EUR s DPH |
|
DFB073/03/18
|
Tibor Majtan |
10.4.2018 |
16,54 EUR s DPH |
|
DFB011/04/18
|
Ing. Kostolný Eduard - RATTUS |
09.4.2018 |
80,00 EUR s DPH |
|
DFB065/03/18
|
Smatana Vladimír |
09.4.2018 |
31,34 EUR s DPH |
|
DFB066/03/18
|
Slovak Telekom, a.s. |
09.4.2018 |
113,00 EUR s DPH |
|
DFB067/03/18
|
eNFe s.r.o. |
09.4.2018 |
22,40 EUR s DPH |
|
DFB074/03/18
|
Západoslovenská vodárenská spoločnosť a.s. |
09.4.2018 |
834,22 EUR s DPH |
|
DFB062/03/18
|
Edenred Slovakia, s.r.o. |
06.4.2018 |
7,20 EUR s DPH |
|
DFB063/03/18
|
COOP Jednota |
06.4.2018 |
28,13 EUR s DPH |
|
DFB064/03/18
|
COOP Jednota |
06.4.2018 |
229,35 EUR s DPH |
|
DFB001/04/18
|
SkyLAN |
05.4.2018 |
29,84 EUR s DPH |
|
DFB060/03/18
|
BOZPO AGENCY s. r. o. |
05.4.2018 |
100,78 EUR s DPH |
|
DFB006/04/18
|
Bidfood |
05.4.2018 |
82,25 EUR s DPH |
|
DFB007/04/18
|
INMEDIA s.r.o.Zvolen |
05.4.2018 |
247,14 EUR s DPH |
|
DFB008/04/18
|
INMEDIA s.r.o.Zvolen |
05.4.2018 |
64,08 EUR s DPH |
|
DFB071/03/18
|
Smatana Vladimír |
05.4.2018 |
78,56 EUR s DPH |
|
DFB072/03/18
|
Tibor Majtan |
05.4.2018 |
936,22 EUR s DPH |
|
DFB055/03/18
|
AZUL s.r.o. |
04.4.2018 |
397,12 EUR s DPH |
|
DFB056/03/18
|
Milsy a.s. |
04.4.2018 |
1,60 EUR s DPH |
|
DFB057/03/18
|
Lindstrom, s. r. o. |
04.4.2018 |
23,90 EUR s DPH |
|
DFB058/03/18
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.4.2018 |
74,83 EUR s DPH |
|
DFB059/03/18
|
VIDIMUS, s.r.o. |
04.4.2018 |
60,00 EUR s DPH |
|
DFB002/04/18
|
MAGNA ENERGIA, a.s. |
04.4.2018 |
484,03 EUR s DPH |
|
DFB003/04/18
|
MAGNA ENERGIA, a.s. |
04.4.2018 |
692,70 EUR s DPH |
|
DFB004/04/18
|
SPP, a.s. |
04.4.2018 |
3 343,00 EUR s DPH |
|
DFB005/04/18
|
Up Slovensko, s.r.o. |
04.4.2018 |
9,28 EUR s DPH |
|
DFB050/03/18
|
Vydavateľstvo TEMPO, s. r. o. |
27.3.2018 |
21,60 EUR s DPH |
|
DFB051/03/18
|
Smatana Vladimír |
27.3.2018 |
59,49 EUR s DPH |
|
DFB052/03/18
|
INMEDIA s.r.o.Zvolen |
27.3.2018 |
458,56 EUR s DPH |
|
DFB053/03/18
|
INMEDIA s.r.o.Zvolen |
27.3.2018 |
75,14 EUR s DPH |
|
DFB054/03/18
|
Bidfood |
27.3.2018 |
227,59 EUR s DPH |
|
DFB049/03/18
|
ASC Applied Software Con. |
26.3.2018 |
777,00 EUR s DPH |
|
DFB048/03/18
|
INMEDIA s.r.o.Zvolen |
26.3.2018 |
162,95 EUR s DPH |
|
DFB044/03/18
|
Bidfood |
23.3.2018 |
169,33 EUR s DPH |
|
DFB045/03/18
|
INMEDIA s.r.o.Zvolen |
23.3.2018 |
285,95 EUR s DPH |
