| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB060/06/17
|
INMEDIA s.r.o.Zvolen |
27.6.2017 |
146,06 EUR s DPH |
|
DFB055/06/17
|
INMEDIA s.r.o.Zvolen |
26.6.2017 |
16,88 EUR s DPH |
|
DFB056/06/17
|
Ladicky s.r.o. |
26.6.2017 |
323,86 EUR s DPH |
|
DFB051/06/17
|
LUXUR Media s.r.o. |
23.6.2017 |
11,35 EUR s DPH |
|
DFB052/06/17
|
INMEDIA s.r.o.Zvolen |
23.6.2017 |
197,99 EUR s DPH |
|
DFB053/06/17
|
INMEDIA s.r.o.Zvolen |
23.6.2017 |
49,30 EUR s DPH |
|
DFB054/06/17
|
Smatana Vladimír |
23.6.2017 |
41,51 EUR s DPH |
|
DFB050/06/17
|
Smatana Vladimír |
22.6.2017 |
11,23 EUR s DPH |
|
DFB049/06/17
|
busSLOVAKIA, spol. s r.o. |
21.6.2017 |
300,00 EUR s DPH |
|
DFB044/06/17
|
INMEDIA s.r.o.Zvolen |
21.6.2017 |
19,64 EUR s DPH |
|
DFB045/06/17
|
INMEDIA s.r.o.Zvolen |
21.6.2017 |
72,80 EUR s DPH |
|
DFB046/06/17
|
Remeň Štefan - REMA |
21.6.2017 |
332,08 EUR s DPH |
|
DFB048/06/17
|
Orange Slovensko,a.s. |
21.6.2017 |
9,95 EUR s DPH |
|
DFB047/06/17
|
Remeň Štefan - REMA |
21.6.2017 |
28,19 EUR s DPH |
|
DFB043/06/17
|
INMEDIA s.r.o.Zvolen |
20.6.2017 |
163,12 EUR s DPH |
|
DFB041/06/17
|
INMEDIA s.r.o.Zvolen |
19.6.2017 |
30,75 EUR s DPH |
|
DFB042/06/17
|
INMEDIA s.r.o.Zvolen |
19.6.2017 |
153,21 EUR s DPH |
|
DFB040/06/17
|
JA Slovensko, n.o. |
19.6.2017 |
30,00 EUR s DPH |
|
DFB038/06/17
|
INMEDIA s.r.o.Zvolen |
16.6.2017 |
80,01 EUR s DPH |
|
DFB039/06/17
|
Milsy a.s. |
16.6.2017 |
3,83 EUR s DPH |
|
DFB035/06/17
|
BALÁŽIK-SK s.r.o. |
15.6.2017 |
1 170,00 EUR s DPH |
|
DFB036/06/17
|
Smatana Vladimír |
15.6.2017 |
79,64 EUR s DPH |
|
DFB037/06/17
|
INMEDIA s.r.o.Zvolen |
15.6.2017 |
237,14 EUR s DPH |
|
DFB032/06/17
|
Vaša Slovensko, s.r.o. |
14.6.2017 |
15,90 EUR s DPH |
|
DFB033/06/17
|
MAGNA ENERGIA, a.s. |
14.6.2017 |
548,37 EUR s DPH |
|
DFB034/06/17
|
OKAY Slovakia s.r.o. |
13.6.2017 |
38,79 EUR s DPH |
|
DFB031/06/17
|
Garden - parts s.r.o. |
13.6.2017 |
23,69 EUR s DPH |
|
DFB030/06/17
|
Smatana Vladimír |
13.6.2017 |
13,69 EUR s DPH |
|
DFB027/06/17
|
Remeň Štefan - REMA |
12.6.2017 |
620,11 EUR s DPH |
|
DFB028/06/17
|
INMEDIA s.r.o.Zvolen |
12.6.2017 |
256,70 EUR s DPH |
|
DFB029/06/17
|
INMEDIA s.r.o.Zvolen |
12.6.2017 |
63,38 EUR s DPH |
|
DFB025/06/17
|
Remeň Štefan - REMA |
12.6.2017 |
5,65 EUR s DPH |
|
DFB026/06/17
|
INMEDIA s.r.o.Zvolen |
12.6.2017 |
11,62 EUR s DPH |
|
DFB020/06/17
|
INMEDIA s.r.o.Zvolen |
09.6.2017 |
18,37 EUR s DPH |
|
DFB021/06/17
|
INMEDIA s.r.o.Zvolen |
09.6.2017 |
202,90 EUR s DPH |
|
DFB022/06/17
|
INMEDIA s.r.o.Zvolen |
09.6.2017 |
263,12 EUR s DPH |
|
DFB023/06/17
|
INMEDIA s.r.o.Zvolen |
09.6.2017 |
25,40 EUR s DPH |
|
DFB024/06/17
|
INMEDIA s.r.o.Zvolen |
09.6.2017 |
43,30 EUR s DPH |
|
DFB090/05/17
|
M-TEAM,s.r.o. |
09.6.2017 |
304,37 EUR s DPH |
|
DFB091/05/17
|
M-TEAM,s.r.o. |
09.6.2017 |
1 465,51 EUR s DPH |
|
DFB092/05/17
|
KOMENSKY, s.r.o. |
09.6.2017 |
16,56 EUR s DPH |
|
DFB093/05/17
|
eNFe s.r.o. |
09.6.2017 |
33,60 EUR s DPH |
|
DFB089/05/17
|
MAGNA ENERGIA, a.s. |
08.6.2017 |
149,21 EUR s DPH |
|
DFB018/06/17
|
INMEDIA s.r.o.Zvolen |
08.6.2017 |
22,61 EUR s DPH |
|
DFB019/06/17
|
INMEDIA s.r.o.Zvolen |
08.6.2017 |
2,84 EUR s DPH |
|
DFB087/05/17
|
Slovak Telekom, a.s. |
07.6.2017 |
119,68 EUR s DPH |
|
DFB088/05/17
|
Západoslovenská vodárenská spoločnosť a.s. |
07.6.2017 |
1 222,47 EUR s DPH |
|
DFB017/06/17
|
HOOP s.r.o. |
07.6.2017 |
93,70 EUR s DPH |
|
DFB016/06/17
|
INMEDIA s.r.o.Zvolen |
07.6.2017 |
86,36 EUR s DPH |
|
DFB015/06/17
|
Le Cheque Dejeuner s.r.o. |
07.6.2017 |
14,47 EUR s DPH |
