| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB063/09/17
|
Milsy a.s. |
04.10.2017 |
3,00 EUR s DPH |
|
DFB002/10/17
|
SkyLAN |
04.10.2017 |
29,84 EUR s DPH |
|
DFB010/10/17
|
Le Cheque Dejeuner s.r.o. |
04.10.2017 |
10,09 EUR s DPH |
|
DFB065/09/17
|
SOŠ Dubnica nad Váhom |
04.10.2017 |
28,00 EUR s DPH |
|
DFB015/10/17
|
Ľubomír Ježo - JM-design |
04.10.2017 |
130,40 EUR s DPH |
|
DFB007/10/17
|
INMEDIA s.r.o.Zvolen |
04.10.2017 |
27,00 EUR s DPH |
|
DFB059/09/17
|
BOZPO AGENCY s. r. o. |
03.10.2017 |
130,78 EUR s DPH |
|
DFB003/10/17
|
MAGNA ENERGIA, a.s. |
03.10.2017 |
598,75 EUR s DPH |
|
DFB004/10/17
|
MAGNA ENERGIA, a.s. |
03.10.2017 |
691,81 EUR s DPH |
|
DFB005/10/17
|
SPP, a.s. |
03.10.2017 |
707,00 EUR s DPH |
|
DFB061/09/17
|
Smatana Vladimír |
02.10.2017 |
70,40 EUR s DPH |
|
DFB001/10/17
|
INMEDIA s.r.o.Zvolen |
02.10.2017 |
473,63 EUR s DPH |
|
DFB052/09/17
|
AG FOODS SK s.r.o. |
29.9.2017 |
482,77 EUR s DPH |
|
DFB053/09/17
|
INMEDIA s.r.o.Zvolen |
29.9.2017 |
33,59 EUR s DPH |
|
DFB054/09/17
|
INMEDIA s.r.o.Zvolen |
29.9.2017 |
36,14 EUR s DPH |
|
DFB055/09/17
|
INMEDIA s.r.o.Zvolen |
29.9.2017 |
298,55 EUR s DPH |
|
DFB056/09/17
|
INMEDIA s.r.o.Zvolen |
29.9.2017 |
89,09 EUR s DPH |
|
DFB058/09/17
|
INMEDIA s.r.o.Zvolen |
29.9.2017 |
146,30 EUR s DPH |
|
DFB057/09/17
|
Slovenský Červený kríž územný spolok Topoľčany |
28.9.2017 |
200,00 EUR s DPH |
|
DFB048/09/17
|
INMEDIA s.r.o.Zvolen |
27.9.2017 |
90,36 EUR s DPH |
|
DFB049/09/17
|
INMEDIA s.r.o.Zvolen |
27.9.2017 |
48,60 EUR s DPH |
|
DFB043/09/17
|
DPP Briatka, s.r.o. |
27.9.2017 |
333,00 EUR s DPH |
|
DFB045/09/17
|
INMEDIA s.r.o.Zvolen |
27.9.2017 |
25,52 EUR s DPH |
|
DFB046/09/17
|
INMEDIA s.r.o.Zvolen |
27.9.2017 |
35,67 EUR s DPH |
|
DFB047/09/17
|
INMEDIA s.r.o.Zvolen |
27.9.2017 |
23,47 EUR s DPH |
|
DFB044/09/17
|
UNIMAX VG s.r.o. |
26.9.2017 |
1 170,00 EUR s DPH |
|
DFB050/09/17
|
ŠvajlenBus s.r.o. |
26.9.2017 |
500,00 EUR s DPH |
|
DFB040/09/17
|
INMEDIA s.r.o.Zvolen |
25.9.2017 |
88,30 EUR s DPH |
|
DFB041/09/17
|
INMEDIA s.r.o.Zvolen |
25.9.2017 |
411,81 EUR s DPH |
|
DFB042/09/17
|
INMEDIA s.r.o.Zvolen |
25.9.2017 |
131,59 EUR s DPH |
|
DFB039/09/17
|
Smatana Vladimír |
22.9.2017 |
48,96 EUR s DPH |
|
DFB038/09/17
|
Smatana Vladimír |
22.9.2017 |
41,50 EUR s DPH |
|
DFB037/09/17
|
INMEDIA s.r.o.Zvolen |
21.9.2017 |
316,37 EUR s DPH |
|
DFB035/09/17
|
INMEDIA s.r.o.Zvolen |
21.9.2017 |
210,69 EUR s DPH |
|
DFB036/09/17
|
INMEDIA s.r.o.Zvolen |
21.9.2017 |
119,25 EUR s DPH |
|
DFB033/09/17
|
INMEDIA s.r.o.Zvolen |
20.9.2017 |
30,00 EUR s DPH |
|
DFB034/09/17
|
ATC-JR, s.r.o. |
20.9.2017 |
181,94 EUR s DPH |
|
DFB027/09/17
|
Orange Slovensko,a.s. |
19.9.2017 |
10,13 EUR s DPH |
|
DFB028/09/17
|
INMEDIA s.r.o.Zvolen |
19.9.2017 |
61,62 EUR s DPH |
|
DFB029/09/17
|
INMEDIA s.r.o.Zvolen |
19.9.2017 |
138,21 EUR s DPH |
|
DFB030/09/17
|
INMEDIA s.r.o.Zvolen |
19.9.2017 |
55,90 EUR s DPH |
|
DFB031/09/17
|
INMEDIA s.r.o.Zvolen |
19.9.2017 |
441,97 EUR s DPH |
|
DFB032/09/17
|
REVIZ.EZ s.r.o. |
19.9.2017 |
998,00 EUR s DPH |
|
DFB022/09/17
|
INMEDIA s.r.o.Zvolen |
14.9.2017 |
103,75 EUR s DPH |
|
DFB025/09/17
|
MAGNA ENERGIA, a.s. |
14.9.2017 |
77,93 EUR s DPH |
|
DFB026/09/17
|
LASER servis, spol.s r.o. |
14.9.2017 |
2 325,00 EUR s DPH |
|
DFB023/09/17
|
INMEDIA s.r.o.Zvolen |
14.9.2017 |
77,40 EUR s DPH |
|
DFB024/09/17
|
INMEDIA s.r.o.Zvolen |
14.9.2017 |
52,32 EUR s DPH |
|
DFB017/09/17
|
Smatana Vladimír |
13.9.2017 |
3,66 EUR s DPH |
|
DFB018/09/17
|
Smatana Vladimír |
13.9.2017 |
24,77 EUR s DPH |
