| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB054/12/17
|
Ing. Dagmar Krasulová - P.ART |
15.12.2017 |
135,00 EUR s DPH |
|
DFB042/12/17
|
Ľubomír Beňo P.ART |
14.12.2017 |
67,50 EUR s DPH |
|
DFB043/12/17
|
ATC-JR, s.r.o. |
14.12.2017 |
181,94 EUR s DPH |
|
DFB044/12/17
|
ATC-JR, s.r.o. |
14.12.2017 |
86,98 EUR s DPH |
|
DFB045/12/17
|
INMEDIA s.r.o.Zvolen |
14.12.2017 |
333,32 EUR s DPH |
|
DFB046/12/17
|
INMEDIA s.r.o.Zvolen |
14.12.2017 |
182,26 EUR s DPH |
|
DFB047/12/17
|
INMEDIA s.r.o.Zvolen |
14.12.2017 |
36,14 EUR s DPH |
|
DFB048/12/17
|
INMEDIA s.r.o.Zvolen |
14.12.2017 |
138,84 EUR s DPH |
|
DFB049/12/17
|
INMEDIA s.r.o.Zvolen |
14.12.2017 |
563,91 EUR s DPH |
|
DFB050/12/17
|
Peter Ďuriš SW-T |
14.12.2017 |
55,90 EUR s DPH |
|
DFB039/12/17
|
Coca Cola HBC SR |
14.12.2017 |
85,82 EUR s DPH |
|
DFB052/12/17
|
Milsy a.s. |
14.12.2017 |
2,88 EUR s DPH |
|
DFB034/12/17
|
Vydavateľstvo TEMPO, s. r. o. |
13.12.2017 |
21,60 EUR s DPH |
|
DFB037/12/17
|
Smatana Vladimír |
13.12.2017 |
50,72 EUR s DPH |
|
DFB041/12/17
|
INPREX spol. s r.o. |
13.12.2017 |
390,00 EUR s DPH |
|
DFB035/12/17
|
Smatana Vladimír |
13.12.2017 |
35,03 EUR s DPH |
|
DFB036/12/17
|
INMEDIA s.r.o.Zvolen |
13.12.2017 |
22,37 EUR s DPH |
|
DFB032/12/17
|
ECLIPSERA s.r.o. |
12.12.2017 |
46,18 EUR s DPH |
|
DFB105/11/17
|
M-TEAM,s.r.o. |
11.12.2017 |
304,75 EUR s DPH |
|
DFB103/11/17
|
MAGNA ENERGIA, a.s. |
11.12.2017 |
404,19 EUR s DPH |
|
DFB104/11/17
|
MAGNA ENERGIA, a.s. |
11.12.2017 |
684,64 EUR s DPH |
|
DFB107/11/17
|
M-TEAM,s.r.o. |
11.12.2017 |
1 478,14 EUR s DPH |
|
DFB109/11/17
|
Milan Madej |
11.12.2017 |
152,00 EUR s DPH |
|
DFB029/12/17
|
Lindstrom, s. r. o. |
11.12.2017 |
23,90 EUR s DPH |
|
DFB031/12/17
|
INMEDIA s.r.o.Zvolen |
11.12.2017 |
165,90 EUR s DPH |
|
DFB026/12/17
|
Kováčik s.r.o. |
08.12.2017 |
173,38 EUR s DPH |
|
DFB101/11/17
|
KOMENSKY, s.r.o. |
08.12.2017 |
16,56 EUR s DPH |
|
DFB027/12/17
|
Kováčik s.r.o. |
08.12.2017 |
340,60 EUR s DPH |
|
DFB102/11/17
|
Západoslovenská vodárenská spoločnosť a.s. |
08.12.2017 |
762,64 EUR s DPH |
|
DFB030/12/17
|
EDISON s.r.o. |
08.12.2017 |
1 140,00 EUR s DPH |
|
DFB024/12/17
|
GASTRO VRáBEĽ, s.r.o. |
07.12.2017 |
3 432,00 EUR s DPH |
|
DFB025/12/17
|
Coca Cola HBC SR |
07.12.2017 |
117,22 EUR s DPH |
|
DFB100/11/17
|
BALÁŽIK-SK s.r.o. |
07.12.2017 |
246,00 EUR s DPH |
|
DFB020/12/17
|
INMEDIA s.r.o.Zvolen |
07.12.2017 |
9,29 EUR s DPH |
|
DFB021/12/17
|
INMEDIA s.r.o.Zvolen |
07.12.2017 |
33,98 EUR s DPH |
|
DFB022/12/17
|
Heller spol. s r.o. |
07.12.2017 |
295,90 EUR s DPH |
|
DFB106/11/17
|
Tibor Majtan |
07.12.2017 |
162,95 EUR s DPH |
|
DFB028/12/17
|
Mrázová Mária -REMA "M" |
07.12.2017 |
590,27 EUR s DPH |
|
DFB096/11/17
|
COOP Jednota |
06.12.2017 |
32,63 EUR s DPH |
|
DFB017/12/17
|
INMEDIA s.r.o.Zvolen |
06.12.2017 |
160,70 EUR s DPH |
|
DFB018/12/17
|
INMEDIA s.r.o.Zvolen |
06.12.2017 |
36,14 EUR s DPH |
|
DFB097/11/17
|
COOP Jednota |
06.12.2017 |
1,40 EUR s DPH |
|
DFB099/11/17
|
Slovak Telekom, a.s. |
06.12.2017 |
125,20 EUR s DPH |
|
DFB016/12/17
|
Le Cheque Dejeuner s.r.o. |
06.12.2017 |
14,87 EUR s DPH |
|
DFB011/12/17
|
SPP, a.s. |
05.12.2017 |
707,00 EUR s DPH |
|
DFB012/12/17
|
Ondrej Gergel - Moger |
05.12.2017 |
57,60 EUR s DPH |
|
DFB098/11/17
|
Smatana Vladimír |
05.12.2017 |
82,97 EUR s DPH |
|
DFB094/11/17
|
Smatana Vladimír |
05.12.2017 |
75,96 EUR s DPH |
|
DFB006/12/17
|
INMEDIA s.r.o.Zvolen |
05.12.2017 |
14,02 EUR s DPH |
|
DFB095/11/17
|
Tibor Majtan |
05.12.2017 |
1 998,21 EUR s DPH |
