| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB002/12/17
|
SkyLAN |
04.12.2017 |
29,84 EUR s DPH |
|
DFB003/12/17
|
INMEDIA s.r.o.Zvolen |
04.12.2017 |
59,32 EUR s DPH |
|
DFB091/11/17
|
eNFe s.r.o. |
04.12.2017 |
22,40 EUR s DPH |
|
DFB092/11/17
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.12.2017 |
73,60 EUR s DPH |
|
DFB004/12/17
|
Marek Madej |
04.12.2017 |
344,00 EUR s DPH |
|
DFB093/11/17
|
Jamino, s.r.o. |
04.12.2017 |
78,00 EUR s DPH |
|
DFB005/12/17
|
INPREX spol. s r.o. |
04.12.2017 |
48,00 EUR s DPH |
|
DFB001/12/17
|
Ľubomír Beňo P.ART |
01.12.2017 |
223,00 EUR s DPH |
|
DFB080/11/17
|
ATC-JR, s.r.o. |
30.11.2017 |
34,94 EUR s DPH |
|
DFB084/11/17
|
INMEDIA s.r.o.Zvolen |
30.11.2017 |
306,33 EUR s DPH |
|
DFB085/11/17
|
INMEDIA s.r.o.Zvolen |
30.11.2017 |
59,70 EUR s DPH |
|
DFB086/11/17
|
INMEDIA s.r.o.Zvolen |
30.11.2017 |
222,08 EUR s DPH |
|
DFB087/11/17
|
INMEDIA s.r.o.Zvolen |
30.11.2017 |
185,64 EUR s DPH |
|
DFB088/11/17
|
INMEDIA s.r.o.Zvolen |
30.11.2017 |
115,36 EUR s DPH |
|
DFB089/11/17
|
Milsy a.s. |
30.11.2017 |
6,87 EUR s DPH |
|
DFB078/11/17
|
Ondrej Gergel - Moger |
29.11.2017 |
93,63 EUR s DPH |
|
DFB079/11/17
|
INMEDIA s.r.o.Zvolen |
29.11.2017 |
264,00 EUR s DPH |
|
DFB081/11/17
|
ATC-JR, s.r.o. |
29.11.2017 |
104,83 EUR s DPH |
|
DFB082/11/17
|
INMEDIA s.r.o.Zvolen |
29.11.2017 |
106,38 EUR s DPH |
|
DFB083/11/17
|
INMEDIA s.r.o.Zvolen |
29.11.2017 |
378,17 EUR s DPH |
|
DFB077/11/17
|
REKUK |
28.11.2017 |
286,00 EUR s DPH |
|
DFB075/11/17
|
INMEDIA s.r.o.Zvolen |
28.11.2017 |
90,32 EUR s DPH |
|
DFB076/11/17
|
INMEDIA s.r.o.Zvolen |
28.11.2017 |
39,94 EUR s DPH |
|
DFB065/11/17
|
VIDIMUS, s.r.o. |
27.11.2017 |
60,00 EUR s DPH |
|
DFB066/11/17
|
VIDIMUS, s.r.o. |
27.11.2017 |
60,00 EUR s DPH |
|
DFB074/11/17
|
INPREX spol. s r.o. |
27.11.2017 |
449,00 EUR s DPH |
|
DFB069/11/17
|
INMEDIA s.r.o.Zvolen |
24.11.2017 |
179,28 EUR s DPH |
|
DFB070/11/17
|
INMEDIA s.r.o.Zvolen |
24.11.2017 |
40,84 EUR s DPH |
|
DFB071/11/17
|
INMEDIA s.r.o.Zvolen |
24.11.2017 |
97,09 EUR s DPH |
|
DFB072/11/17
|
INMEDIA s.r.o.Zvolen |
24.11.2017 |
34,98 EUR s DPH |
|
DFB073/11/17
|
Smatana Vladimír |
24.11.2017 |
35,10 EUR s DPH |
|
DFB060/11/17
|
INMEDIA s.r.o.Zvolen |
23.11.2017 |
109,79 EUR s DPH |
|
DFB061/11/17
|
BALÁŽIK-SK s.r.o. |
23.11.2017 |
787,20 EUR s DPH |
|
DFB062/11/17
|
Smatana Vladimír |
23.11.2017 |
31,97 EUR s DPH |
|
DFB063/11/17
|
ATC-JR, s.r.o. |
23.11.2017 |
119,74 EUR s DPH |
|
DFB064/11/17
|
ATC-JR, s.r.o. |
23.11.2017 |
83,40 EUR s DPH |
|
DFB056/11/17
|
Ivan Krcho BLESKOSPOL - INTERLUX |
22.11.2017 |
207,60 EUR s DPH |
|
DFB057/11/17
|
Ivan Krcho BLESKOSPOL - INTERLUX |
22.11.2017 |
240,90 EUR s DPH |
|
DFB058/11/17
|
Ivan Krcho BLESKOSPOL - INTERLUX |
22.11.2017 |
1 005,00 EUR s DPH |
|
DFB054/11/17
|
INMEDIA s.r.o.Zvolen |
22.11.2017 |
295,51 EUR s DPH |
|
DFB055/11/17
|
INMEDIA s.r.o.Zvolen |
22.11.2017 |
301,68 EUR s DPH |
|
DFB051/11/17
|
GastroMarket - LINOREX s.r.o. |
21.11.2017 |
260,50 EUR s DPH |
|
DFB050/11/17
|
Coca Cola HBC SR |
21.11.2017 |
111,46 EUR s DPH |
|
DFB047/11/17
|
INMEDIA s.r.o.Zvolen |
21.11.2017 |
248,14 EUR s DPH |
|
DFB048/11/17
|
INMEDIA s.r.o.Zvolen |
21.11.2017 |
130,45 EUR s DPH |
|
DFB039/11/17
|
INMEDIA s.r.o.Zvolen |
20.11.2017 |
6,34 EUR s DPH |
|
DFB031/11/17
|
Technické služby |
20.11.2017 |
367,49 EUR s DPH |
|
DFB035/11/17
|
Orange Slovensko,a.s. |
20.11.2017 |
9,95 EUR s DPH |
|
DFB042/11/17
|
DPP Briatka, s.r.o. |
20.11.2017 |
282,00 EUR s DPH |
|
DFB032/11/17
|
Dobré zo Slovenska, družstvo |
20.11.2017 |
73,31 EUR s DPH |
