| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB052/05/17
|
MAGNA ENERGIA, a.s. |
19.5.2017 |
257,25 EUR s DPH |
|
DFB053/05/17
|
MAGNA ENERGIA, a.s. |
19.5.2017 |
424,79 EUR s DPH |
|
DFB044/05/17
|
Jozef Ferko AV-EL mak. |
18.5.2017 |
106,10 EUR s DPH |
|
DFB045/05/17
|
INMEDIA s.r.o.Zvolen |
17.5.2017 |
152,39 EUR s DPH |
|
DFB046/05/17
|
INMEDIA s.r.o.Zvolen |
17.5.2017 |
278,28 EUR s DPH |
|
DFB047/05/17
|
INMEDIA s.r.o.Zvolen |
17.5.2017 |
182,93 EUR s DPH |
|
DFB037/05/17
|
INMEDIA s.r.o.Zvolen |
16.5.2017 |
24,78 EUR s DPH |
|
DFB038/05/17
|
INMEDIA s.r.o.Zvolen |
16.5.2017 |
155,74 EUR s DPH |
|
DFB041/05/17
|
INMEDIA s.r.o.Zvolen |
16.5.2017 |
92,88 EUR s DPH |
|
DFB039/05/17
|
AMEXX s.r.o. |
16.5.2017 |
59,94 EUR s DPH |
|
DFB036/05/17
|
INMEDIA s.r.o.Zvolen |
16.5.2017 |
33,95 EUR s DPH |
|
DFB031/05/17
|
INMEDIA s.r.o.Zvolen |
15.5.2017 |
13,92 EUR s DPH |
|
DFB042/05/17
|
Západoslovenská vodárenská spoločnosť a.s. |
15.5.2017 |
859,34 EUR s DPH |
|
DFB028/05/17
|
INMEDIA s.r.o.Zvolen |
12.5.2017 |
35,02 EUR s DPH |
|
DFB029/05/17
|
Smatana Vladimír |
12.5.2017 |
21,00 EUR s DPH |
|
DFB030/05/17
|
Smatana Vladimír |
12.5.2017 |
37,66 EUR s DPH |
|
DFB032/05/17
|
INMEDIA s.r.o.Zvolen |
12.5.2017 |
483,24 EUR s DPH |
|
DFB033/05/17
|
INMEDIA s.r.o.Zvolen |
12.5.2017 |
65,82 EUR s DPH |
|
DFB034/05/17
|
Milsy a.s. |
12.5.2017 |
68,78 EUR s DPH |
|
DFB035/05/17
|
Ľubomír Kaplík - SEVAZ |
12.5.2017 |
271,20 EUR s DPH |
|
DFB040/05/17
|
GABEKO spol. s r.o. |
12.5.2017 |
112,87 EUR s DPH |
|
DFB026/05/17
|
Remeň Štefan - REMA |
11.5.2017 |
460,50 EUR s DPH |
|
DFB027/05/17
|
Remeň Štefan - REMA |
11.5.2017 |
12,45 EUR s DPH |
|
DFB025/05/17
|
JA Slovensko, n.o. |
11.5.2017 |
30,00 EUR s DPH |
|
DFB077/04/17
|
M-TEAM,s.r.o. |
10.5.2017 |
1 123,92 EUR s DPH |
|
DFB078/04/17
|
M-TEAM,s.r.o. |
10.5.2017 |
175,18 EUR s DPH |
|
DFB024/05/17
|
MATICA SLOVENSKÁ |
10.5.2017 |
8,40 EUR s DPH |
|
DFB076/04/17
|
Togato, s. r. o. |
10.5.2017 |
71,10 EUR s DPH |
|
DFB074/04/17
|
Verejná informačná služba |
09.5.2017 |
144,00 EUR s DPH |
|
DFB075/04/17
|
KOMENSKY, s.r.o. |
09.5.2017 |
16,56 EUR s DPH |
|
DFB016/05/17
|
Vaša Slovensko, s.r.o. |
09.5.2017 |
10,26 EUR s DPH |
|
DFB017/05/17
|
Slovak Telekom, a.s. |
09.5.2017 |
102,74 EUR s DPH |
|
DFB018/05/17
|
Laser - SK, spol. s r. o. |
09.5.2017 |
4,94 EUR s DPH |
|
DFB022/05/17
|
INMEDIA s.r.o.Zvolen |
09.5.2017 |
190,91 EUR s DPH |
|
DFB023/05/17
|
INMEDIA s.r.o.Zvolen |
09.5.2017 |
80,31 EUR s DPH |
|
DFB015/05/17
|
eNFe s.r.o. |
05.5.2017 |
34,45 EUR s DPH |
|
DFB014/05/17
|
INMEDIA s.r.o.Zvolen |
05.5.2017 |
106,09 EUR s DPH |
|
DFB071/04/17
|
COOP Jednota |
05.5.2017 |
33,15 EUR s DPH |
|
DFB072/04/17
|
COOP Jednota |
05.5.2017 |
1,75 EUR s DPH |
|
DFB073/04/17
|
Milsy a.s. |
05.5.2017 |
50,40 EUR s DPH |
|
DFB019/05/17
|
INMEDIA s.r.o.Zvolen |
05.5.2017 |
74,44 EUR s DPH |
|
DFB020/05/17
|
INMEDIA s.r.o.Zvolen |
05.5.2017 |
110,34 EUR s DPH |
|
DFB021/05/17
|
INMEDIA s.r.o.Zvolen |
05.5.2017 |
89,71 EUR s DPH |
|
DFB003/05/17
|
SkyLAN |
04.5.2017 |
29,84 EUR s DPH |
|
DFB010/05/17
|
Heller spol. s r.o. |
04.5.2017 |
429,89 EUR s DPH |
|
DFB011/05/17
|
BOZPO AGENCY s. r. o. |
04.5.2017 |
47,95 EUR s DPH |
|
DFB008/05/17
|
INMEDIA s.r.o.Zvolen |
04.5.2017 |
9,22 EUR s DPH |
|
DFB012/05/17
|
Le Cheque Dejeuner s.r.o. |
04.5.2017 |
10,54 EUR s DPH |
|
DFB009/05/17
|
MAGNA ENERGIA, a.s. |
03.5.2017 |
691,81 EUR s DPH |
|
DFB013/05/17
|
SPP, a.s. |
03.5.2017 |
707,00 EUR s DPH |
