| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB023/01/18
|
INMEDIA s.r.o.Zvolen |
18.1.2018 |
63,01 EUR s DPH |
|
DFB025/01/18
|
Milsy a.s. |
18.1.2018 |
2,40 EUR s DPH |
|
DFB020/01/18
|
Orange Slovensko,a.s. |
17.1.2018 |
11,53 EUR s DPH |
|
DFB015/01/18
|
INMEDIA s.r.o.Zvolen |
17.1.2018 |
50,44 EUR s DPH |
|
DFB016/01/18
|
INMEDIA s.r.o.Zvolen |
17.1.2018 |
218,22 EUR s DPH |
|
DFB103/12/17
|
SPP, a.s. |
17.1.2018 |
-3 737,95 EUR s DPH |
|
DFB017/01/18
|
INMEDIA s.r.o.Zvolen |
17.1.2018 |
398,57 EUR s DPH |
|
DFB018/01/18
|
INMEDIA s.r.o.Zvolen |
17.1.2018 |
51,16 EUR s DPH |
|
DFB012/01/18
|
INMEDIA s.r.o.Zvolen |
16.1.2018 |
169,08 EUR s DPH |
|
DFB011/01/18
|
Smatana Vladimír |
15.1.2018 |
11,71 EUR s DPH |
|
DFB014/01/18
|
INMEDIA s.r.o.Zvolen |
15.1.2018 |
149,53 EUR s DPH |
|
DFB038/12/17
|
INPREX spol. s r.o. |
14.1.2018 |
7,92 EUR s DPH |
|
DFB010/01/18
|
Bidfood |
12.1.2018 |
69,55 EUR s DPH |
|
DFB013/01/18
|
INMEDIA s.r.o.Zvolen |
12.1.2018 |
31,10 EUR s DPH |
|
DFB102/12/17
|
MAGNA ENERGIA, a.s. |
12.1.2018 |
525,07 EUR s DPH |
|
DFB007/01/18
|
INMEDIA s.r.o.Zvolen |
12.1.2018 |
337,64 EUR s DPH |
|
DFB008/01/18
|
INMEDIA s.r.o.Zvolen |
12.1.2018 |
206,93 EUR s DPH |
|
DFB101/12/17
|
NEXNET SK, s.r.o. |
12.1.2018 |
720,00 EUR s DPH |
|
DFB100/12/17
|
Vaša Slovensko, s.r.o. |
11.1.2018 |
15,97 EUR s DPH |
|
DFB006/01/18
|
INMEDIA s.r.o.Zvolen |
11.1.2018 |
844,39 EUR s DPH |
|
DFB096/12/17
|
Tibor Majtan |
10.1.2018 |
66,09 EUR s DPH |
|
DFB097/12/17
|
Tibor Majtan |
10.1.2018 |
1 493,90 EUR s DPH |
|
DFB098/12/17
|
MAGNA ENERGIA, a.s. |
10.1.2018 |
346,89 EUR s DPH |
|
DFB099/12/17
|
KOMENSKY, s.r.o. |
10.1.2018 |
16,56 EUR s DPH |
|
DFB009/01/18
|
Bidfood |
10.1.2018 |
180,00 EUR s DPH |
|
DFB005/01/18
|
KVANT spol. s r.o. - technika |
09.1.2018 |
131,40 EUR s DPH |
|
DFB003/01/18
|
SkyLAN |
09.1.2018 |
29,84 EUR s DPH |
|
DFB004/01/18
|
INMEDIA s.r.o.Zvolen |
09.1.2018 |
66,52 EUR s DPH |
|
DFB094/12/17
|
Autocompany s.r.o. |
09.1.2018 |
827,53 EUR s DPH |
|
DFB095/12/17
|
Autocompany s.r.o. |
09.1.2018 |
801,67 EUR s DPH |
|
DFB091/12/17
|
M-TEAM,s.r.o. |
08.1.2018 |
163,49 EUR s DPH |
|
DFB092/12/17
|
M-TEAM,s.r.o. |
08.1.2018 |
1 076,54 EUR s DPH |
|
DFB090/12/17
|
Lindstrom, s. r. o. |
08.1.2018 |
23,90 EUR s DPH |
|
DFB002/01/18
|
MAGNA ENERGIA, a.s. |
08.1.2018 |
691,81 EUR s DPH |
|
DFB088/12/17
|
COOP Jednota |
05.1.2018 |
37,01 EUR s DPH |
|
DFB087/12/17
|
COOP Jednota |
05.1.2018 |
67,27 EUR s DPH |
|
DFB083/12/17
|
Milsy a.s. |
04.1.2018 |
1,91 EUR s DPH |
|
DFB085/12/17
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.1.2018 |
55,22 EUR s DPH |
|
DFB086/12/17
|
eNFe s.r.o. |
04.1.2018 |
24,20 EUR s DPH |
|
DFB001/01/18
|
MAGNA ENERGIA, a.s. |
04.1.2018 |
598,75 EUR s DPH |
|
DFB080/12/17
|
Le Cheque Dejeuner s.r.o. |
03.1.2018 |
11,23 EUR s DPH |
|
DFB079/12/17
|
BOZPO AGENCY s. r. o. |
03.1.2018 |
100,78 EUR s DPH |
|
DFB081/12/17
|
INPREX spol. s r.o. |
29.12.2017 |
20,99 EUR s DPH |
|
DFB082/12/17
|
Jozef Merašický nábytok |
29.12.2017 |
672,00 EUR s DPH |
|
DFB084/12/17
|
ServerShop s.r.o. |
29.12.2017 |
1 140,00 EUR s DPH |
|
DFB093/12/17
|
Andrej Bobocký |
29.12.2017 |
307,70 EUR s DPH |
|
DFB078/12/17
|
X logistics, s.r.o. |
28.12.2017 |
1 250,00 EUR s DPH |
|
DFB075/12/17
|
UNIMAX VG s.r.o. |
28.12.2017 |
241,80 EUR s DPH |
|
DFB074/12/17
|
Smatana Vladimír |
22.12.2017 |
54,08 EUR s DPH |
|
DFB076/12/17
|
Smatana Vladimír |
22.12.2017 |
56,09 EUR s DPH |
