| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB031/02/17
|
INMEDIA s.r.o.Zvolen |
17.2.2017 |
104,06 EUR s DPH |
|
DFB032/02/17
|
Smatana Vladimír |
17.2.2017 |
93,54 EUR s DPH |
|
DFB035/02/17
|
INMEDIA s.r.o.Zvolen |
17.2.2017 |
396,90 EUR s DPH |
|
DFB026/02/17
|
INMEDIA s.r.o.Zvolen |
16.2.2017 |
37,68 EUR s DPH |
|
DFB027/02/17
|
INMEDIA s.r.o.Zvolen |
16.2.2017 |
38,76 EUR s DPH |
|
DFB028/02/17
|
INMEDIA s.r.o.Zvolen |
16.2.2017 |
221,78 EUR s DPH |
|
DFB029/02/17
|
INMEDIA s.r.o.Zvolen |
16.2.2017 |
933,18 EUR s DPH |
|
DFB025/02/17
|
KOMENSKY, s.r.o. |
15.2.2017 |
16,56 EUR s DPH |
|
DFB024/02/17
|
Smatana Vladimír |
14.2.2017 |
10,86 EUR s DPH |
|
DFB023/02/17
|
Remeň Štefan - REMA |
14.2.2017 |
430,93 EUR s DPH |
|
DFB015/02/17
|
INMEDIA s.r.o.Zvolen |
13.2.2017 |
58,73 EUR s DPH |
|
DFB017/02/17
|
Remeň Štefan - REMA |
13.2.2017 |
12,40 EUR s DPH |
|
DFB016/02/17
|
INMEDIA s.r.o.Zvolen |
13.2.2017 |
272,99 EUR s DPH |
|
DFB018/02/17
|
Togato, s. r. o. |
13.2.2017 |
37,50 EUR s DPH |
|
DFB019/02/17
|
INMEDIA s.r.o.Zvolen |
13.2.2017 |
632,32 EUR s DPH |
|
DFB020/02/17
|
Coca Cola HBC SR |
13.2.2017 |
97,38 EUR s DPH |
|
DFB021/02/17
|
INMEDIA s.r.o.Zvolen |
13.2.2017 |
6,53 EUR s DPH |
|
DFB022/02/17
|
INMEDIA s.r.o.Zvolen |
13.2.2017 |
164,39 EUR s DPH |
|
DFB013/02/17
|
MAGNA ENERGIA, a.s. |
10.2.2017 |
577,08 EUR s DPH |
|
DFB014/02/17
|
MAGNA ENERGIA, a.s. |
10.2.2017 |
694,08 EUR s DPH |
|
DFB077/01/17
|
M-TEAM,s.r.o. |
09.2.2017 |
238,61 EUR s DPH |
|
DFB072/01/17
|
Slovak Telekom, a.s. |
09.2.2017 |
115,38 EUR s DPH |
|
DFB012/02/17
|
INMEDIA s.r.o.Zvolen |
09.2.2017 |
21,24 EUR s DPH |
|
DFB011/02/17
|
Vaša Slovensko, s.r.o. |
09.2.2017 |
13,42 EUR s DPH |
|
DFB071/01/17
|
Smatana Vladimír |
08.2.2017 |
136,93 EUR s DPH |
|
DFB009/02/17
|
INMEDIA s.r.o.Zvolen |
08.2.2017 |
123,48 EUR s DPH |
|
DFB010/02/17
|
INMEDIA s.r.o.Zvolen |
08.2.2017 |
46,19 EUR s DPH |
|
DFB073/01/17
|
Západoslovenská vodárenská spoločnosť a.s. |
08.2.2017 |
637,70 EUR s DPH |
|
DFB074/01/17
|
Západoslovenská vodárenská spoločnosť a.s. |
08.2.2017 |
142,49 EUR s DPH |
|
DFB075/01/17
|
Západoslovenská vodárenská spoločnosť a.s. |
08.2.2017 |
281,71 EUR s DPH |
|
DFB069/01/17
|
Remeň Štefan - REMA |
07.2.2017 |
523,12 EUR s DPH |
|
DFB070/01/17
|
COOP Jednota |
07.2.2017 |
17,91 EUR s DPH |
|
DFB065/01/17
|
Smatana Vladimír |
07.2.2017 |
10,82 EUR s DPH |
|
DFB006/02/17
|
INMEDIA s.r.o.Zvolen |
07.2.2017 |
133,88 EUR s DPH |
|
DFB007/02/17
|
INMEDIA s.r.o.Zvolen |
07.2.2017 |
6,53 EUR s DPH |
|
DFB066/01/17
|
Igor Rybanský BOZPO AGENCY |
07.2.2017 |
69,36 EUR s DPH |
|
DFB067/01/17
|
BOZPO AGENCY s. r. o. |
07.2.2017 |
34,68 EUR s DPH |
|
DFB008/02/17
|
SPP, a.s. |
07.2.2017 |
12 696,00 EUR s DPH |
|
DFB068/01/17
|
COOP Jednota |
07.2.2017 |
43,88 EUR s DPH |
|
DFB005/02/17
|
Le Cheque Dejeuner s.r.o. |
06.2.2017 |
12,28 EUR s DPH |
|
DFB001/02/17
|
INMEDIA s.r.o.Zvolen |
02.2.2017 |
33,10 EUR s DPH |
