| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB010/03/17
|
Vaša Slovensko, s.r.o. |
10.3.2017 |
10,75 EUR s DPH |
|
DFB074/02/17
|
Západoslovenská vodárenská spoločnosť a.s. |
09.3.2017 |
806,54 EUR s DPH |
|
DFB011/03/17
|
BAJZIK s.r.o. |
09.3.2017 |
68,50 EUR s DPH |
|
DFB073/02/17
|
M-TEAM,s.r.o. |
09.3.2017 |
164,65 EUR s DPH |
|
DFB007/03/17
|
INMEDIA s.r.o.Zvolen |
09.3.2017 |
13,32 EUR s DPH |
|
DFB008/03/17
|
INMEDIA s.r.o.Zvolen |
09.3.2017 |
36,38 EUR s DPH |
|
DFB009/03/17
|
INMEDIA s.r.o.Zvolen |
09.3.2017 |
17,94 EUR s DPH |
|
DFB072/02/17
|
Slovak Telekom, a.s. |
08.3.2017 |
101,50 EUR s DPH |
|
DFB006/03/17
|
INMEDIA s.r.o.Zvolen |
08.3.2017 |
122,64 EUR s DPH |
|
DFB070/02/17
|
M-TEAM,s.r.o. |
07.3.2017 |
1 268,50 EUR s DPH |
|
DFB003/03/17
|
SkyLAN |
06.3.2017 |
29,84 EUR s DPH |
|
DFB004/03/17
|
INMEDIA s.r.o.Zvolen |
06.3.2017 |
180,72 EUR s DPH |
|
DFB068/02/17
|
COOP Jednota |
06.3.2017 |
24,46 EUR s DPH |
|
DFB069/02/17
|
Milsy a.s. |
06.3.2017 |
16,00 EUR s DPH |
|
DFB005/03/17
|
INMEDIA s.r.o.Zvolen |
06.3.2017 |
132,91 EUR s DPH |
|
DFB071/02/17
|
KOVOMAX BM s.r.o. |
06.3.2017 |
121,70 EUR s DPH |
|
DFB001/03/17
|
Le Cheque Dejeuner s.r.o. |
06.3.2017 |
10,27 EUR s DPH |
|
DFB061/02/17
|
Remeň Štefan - REMA |
06.3.2017 |
3,48 EUR s DPH |
|
DFB062/02/17
|
COOP Jednota |
06.3.2017 |
77,59 EUR s DPH |
|
DFB063/02/17
|
eNFe s.r.o. |
06.3.2017 |
35,55 EUR s DPH |
|
DFB064/02/17
|
Remeň Štefan - REMA |
06.3.2017 |
270,71 EUR s DPH |
|
DFB065/02/17
|
Smatana Vladimír |
06.3.2017 |
94,54 EUR s DPH |
|
DFB002/03/17
|
SPP, a.s. |
06.3.2017 |
11 969,00 EUR s DPH |
|
DFB057/02/17
|
INMEDIA s.r.o.Zvolen |
01.3.2017 |
130,22 EUR s DPH |
|
DFB058/02/17
|
INMEDIA s.r.o.Zvolen |
01.3.2017 |
256,08 EUR s DPH |
|
DFB059/02/17
|
INMEDIA s.r.o.Zvolen |
01.3.2017 |
207,91 EUR s DPH |
|
DFB060/02/17
|
Frape catering s.r.o. |
01.3.2017 |
414,54 EUR s DPH |
|
DFB054/02/17
|
INMEDIA s.r.o.Zvolen |
01.3.2017 |
155,86 EUR s DPH |
|
DFB066/02/17
|
MAGNA ENERGIA, a.s. |
01.3.2017 |
704,03 EUR s DPH |
|
DFB055/02/17
|
INMEDIA s.r.o.Zvolen |
01.3.2017 |
73,13 EUR s DPH |
|
DFB067/02/17
|
MAGNA ENERGIA, a.s. |
01.3.2017 |
493,77 EUR s DPH |
|
DFB056/02/17
|
INMEDIA s.r.o.Zvolen |
01.3.2017 |
17,30 EUR s DPH |
|
DFB052/02/17
|
JUDr. Vladimír Urblík, Valiga o.s.s. |
27.2.2017 |
5 736,00 EUR s DPH |
|
DFB053/02/17
|
Korali s.r.o. |
24.2.2017 |
264,00 EUR s DPH |
|
DFB045/02/17
|
INMEDIA s.r.o.Zvolen |
23.2.2017 |
16,80 EUR s DPH |
|
DFB046/02/17
|
INMEDIA s.r.o.Zvolen |
23.2.2017 |
61,49 EUR s DPH |
|
DFB047/02/17
|
INMEDIA s.r.o.Zvolen |
23.2.2017 |
114,10 EUR s DPH |
|
DFB048/02/17
|
INMEDIA s.r.o.Zvolen |
23.2.2017 |
66,98 EUR s DPH |
|
DFB040/02/17
|
Remeň Štefan - REMA |
22.2.2017 |
19,04 EUR s DPH |
|
DFB042/02/17
|
Smatana Vladimír |
22.2.2017 |
63,43 EUR s DPH |
|
DFB043/02/17
|
Remeň Štefan - REMA |
22.2.2017 |
424,06 EUR s DPH |
|
DFB044/02/17
|
Smatana Vladimír |
22.2.2017 |
14,71 EUR s DPH |
|
DFB041/02/17
|
Ján Petráš - ELPET |
21.2.2017 |
220,00 EUR s DPH |
|
DFB033/02/17
|
Orange Slovensko,a.s. |
20.2.2017 |
10,01 EUR s DPH |
|
DFB036/02/17
|
eNFe s.r.o. |
20.2.2017 |
20,70 EUR s DPH |
|
DFB038/02/17
|
Verejná informačná služba |
20.2.2017 |
337,80 EUR s DPH |
|
DFB039/02/17
|
INMEDIA s.r.o.Zvolen |
20.2.2017 |
302,21 EUR s DPH |
|
DFB034/02/17
|
ATC-JR, s.r.o. |
20.2.2017 |
322,33 EUR s DPH |
|
DFB037/02/17
|
KOVOMAX BM s.r.o. |
17.2.2017 |
1 220,00 EUR s DPH |
|
DFB030/02/17
|
INMEDIA s.r.o.Zvolen |
17.2.2017 |
154,51 EUR s DPH |
