| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB026/11/17
|
ATC-JR, s.r.o. |
14.11.2017 |
25,02 EUR s DPH |
|
DFB028/11/17
|
ATC-JR, s.r.o. |
14.11.2017 |
83,40 EUR s DPH |
|
DFB029/11/17
|
INMEDIA s.r.o.Zvolen |
14.11.2017 |
396,29 EUR s DPH |
|
DFB030/11/17
|
UNIMAX VG s.r.o. |
14.11.2017 |
28,15 EUR s DPH |
|
DFB043/11/17
|
Smatana Vladimír |
14.11.2017 |
56,10 EUR s DPH |
|
DFB044/11/17
|
INMEDIA s.r.o.Zvolen |
14.11.2017 |
49,07 EUR s DPH |
|
DFB034/11/17
|
Partner Retail s.r.o. |
14.11.2017 |
73,99 EUR s DPH |
|
DFB082/10/17
|
M-TEAM,s.r.o. |
13.11.2017 |
290,15 EUR s DPH |
|
DFB021/11/17
|
Lindstrom, s. r. o. |
13.11.2017 |
23,90 EUR s DPH |
|
DFB023/11/17
|
Ing. Dagmar Krasulová - P.ART |
13.11.2017 |
13,20 EUR s DPH |
|
DFB027/11/17
|
INMEDIA s.r.o.Zvolen |
13.11.2017 |
451,44 EUR s DPH |
|
DFB083/10/17
|
M-TEAM,s.r.o. |
13.11.2017 |
1 518,68 EUR s DPH |
|
DFB019/11/17
|
INMEDIA s.r.o.Zvolen |
13.11.2017 |
74,64 EUR s DPH |
|
DFB024/11/17
|
RM Gastro-JAZ s.r.o. |
13.11.2017 |
444,56 EUR s DPH |
|
DFB025/11/17
|
A3K Ateliér architektúry |
13.11.2017 |
1 700,00 EUR s DPH |
|
DFB022/11/17
|
INPREX spol. s r.o. |
13.11.2017 |
108,00 EUR s DPH |
|
DFB018/11/17
|
AG FOODS SK s.r.o. |
10.11.2017 |
252,85 EUR s DPH |
|
DFB017/11/17
|
INMEDIA s.r.o.Zvolen |
10.11.2017 |
52,32 EUR s DPH |
|
DFB080/10/17
|
Slovak Telekom, a.s. |
08.11.2017 |
125,00 EUR s DPH |
|
DFB014/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
28,08 EUR s DPH |
|
DFB015/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
14,62 EUR s DPH |
|
DFB016/11/17
|
JA Slovensko, n.o. |
08.11.2017 |
35,00 EUR s DPH |
|
DFB081/10/17
|
MAGNA ENERGIA, a.s. |
08.11.2017 |
322,49 EUR s DPH |
|
DFB011/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
199,79 EUR s DPH |
|
DFB012/11/17
|
ATC-JR, s.r.o. |
08.11.2017 |
105,88 EUR s DPH |
|
DFB013/11/17
|
ATC-JR, s.r.o. |
08.11.2017 |
265,98 EUR s DPH |
|
DFB020/11/17
|
INMEDIA s.r.o.Zvolen |
08.11.2017 |
79,74 EUR s DPH |
|
DFB078/10/17
|
Tibor Majtan |
07.11.2017 |
111,93 EUR s DPH |
|
DFB007/11/17
|
Ondrej Gergel - Moger |
07.11.2017 |
175,18 EUR s DPH |
|
DFB077/10/17
|
Smatana Vladimír |
07.11.2017 |
60,84 EUR s DPH |
|
DFB008/11/17
|
JA Slovensko, n.o. |
07.11.2017 |
35,00 EUR s DPH |
|
DFB009/11/17
|
INMEDIA s.r.o.Zvolen |
07.11.2017 |
392,98 EUR s DPH |
|
DFB010/11/17
|
INMEDIA s.r.o.Zvolen |
07.11.2017 |
122,32 EUR s DPH |
|
DFB108/11/17
|
INMEDIA s.r.o.Zvolen |
06.11.2017 |
364,67 EUR s DPH |
|
DFB005/11/17
|
SPP, a.s. |
06.11.2017 |
707,00 EUR s DPH |
|
DFB069/10/17
|
COOP Jednota |
06.11.2017 |
45,46 EUR s DPH |
|
DFB074/10/17
|
eNFe s.r.o. |
06.11.2017 |
21,80 EUR s DPH |
|
DFB070/10/17
|
Smatana Vladimír |
06.11.2017 |
28,10 EUR s DPH |
|
DFB075/10/17
|
COOP Jednota |
06.11.2017 |
31,23 EUR s DPH |
|
DFB076/10/17
|
Tibor Majtan |
06.11.2017 |
1 814,52 EUR s DPH |
|
DFB071/10/17
|
Vaša Slovensko, s.r.o. |
06.11.2017 |
13,52 EUR s DPH |
|
DFB079/10/17
|
Západoslovenská vodárenská spoločnosť a.s. |
06.11.2017 |
843,36 EUR s DPH |
|
DFB006/11/17
|
SkyLAN |
06.11.2017 |
29,84 EUR s DPH |
|
DFB073/10/17
|
Ladicky s.r.o. |
03.11.2017 |
88,57 EUR s DPH |
|
DFB068/10/17
|
KOMENSKY, s.r.o. |
03.11.2017 |
16,56 EUR s DPH |
|
DFB001/11/17
|
MAGNA ENERGIA, a.s. |
02.11.2017 |
691,81 EUR s DPH |
|
DFB003/11/17
|
Le Cheque Dejeuner s.r.o. |
02.11.2017 |
14,84 EUR s DPH |
|
DFB002/11/17
|
MAGNA ENERGIA, a.s. |
02.11.2017 |
598,75 EUR s DPH |
|
DFB004/11/17
|
BOZPO AGENCY s. r. o. |
02.11.2017 |
130,78 EUR s DPH |
|
DFB067/10/17
|
INMEDIA s.r.o.Zvolen |
02.11.2017 |
245,51 EUR s DPH |
