| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB036/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
20,80 EUR s DPH |
|
DFB037/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
32,14 EUR s DPH |
|
DFB038/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
12,60 EUR s DPH |
|
DFB039/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
43,36 EUR s DPH |
|
DFB040/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
109,66 EUR s DPH |
|
DFB041/04/17
|
Coca Cola HBC SR |
20.4.2017 |
79,78 EUR s DPH |
|
DFB043/04/17
|
INMEDIA s.r.o.Zvolen |
20.4.2017 |
151,84 EUR s DPH |
|
DFB044/04/17
|
ATC-JR, s.r.o. |
20.4.2017 |
60,71 EUR s DPH |
|
DFB032/04/17
|
Orange Slovensko,a.s. |
20.4.2017 |
9,95 EUR s DPH |
|
DFB033/04/17
|
INMEDIA s.r.o.Zvolen |
19.4.2017 |
106,84 EUR s DPH |
|
DFB034/04/17
|
INMEDIA s.r.o.Zvolen |
19.4.2017 |
201,43 EUR s DPH |
|
DFB028/04/17
|
Vaša Slovensko, s.r.o. |
19.4.2017 |
18,90 EUR s DPH |
|
DFB029/04/17
|
KOMENSKY, s.r.o. |
19.4.2017 |
16,56 EUR s DPH |
|
DFB022/04/17
|
Remeň Štefan - REMA |
12.4.2017 |
507,21 EUR s DPH |
|
DFB023/04/17
|
INMEDIA s.r.o.Zvolen |
12.4.2017 |
53,63 EUR s DPH |
|
DFB024/04/17
|
Smatana Vladimír |
12.4.2017 |
62,11 EUR s DPH |
|
DFB025/04/17
|
INMEDIA s.r.o.Zvolen |
12.4.2017 |
326,94 EUR s DPH |
|
DFB030/04/17
|
Smatana Vladimír |
12.4.2017 |
24,70 EUR s DPH |
|
DFB031/04/17
|
Remeň Štefan - REMA |
12.4.2017 |
23,20 EUR s DPH |
|
DFB085/03/17
|
Smatana Vladimír |
11.4.2017 |
70,20 EUR s DPH |
|
DFB020/04/17
|
INMEDIA s.r.o.Zvolen |
11.4.2017 |
350,44 EUR s DPH |
|
DFB026/04/17
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
323,79 EUR s DPH |
|
DFB027/04/17
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
646,61 EUR s DPH |
|
DFB084/03/17
|
M-TEAM,s.r.o. |
10.4.2017 |
1 799,07 EUR s DPH |
|
DFB021/04/17
|
Badoco s.r.o. |
10.4.2017 |
69,70 EUR s DPH |
|
DFB082/03/17
|
M-TEAM,s.r.o. |
10.4.2017 |
331,28 EUR s DPH |
|
DFB018/04/17
|
busSLOVAKIA, spol. s r.o. |
10.4.2017 |
590,00 EUR s DPH |
|
DFB019/04/17
|
busSLOVAKIA, spol. s r.o. |
10.4.2017 |
400,00 EUR s DPH |
|
DFB083/03/17
|
Západoslovenská vodárenská spoločnosť a.s. |
10.4.2017 |
725,59 EUR s DPH |
|
DFB012/04/17
|
Le Cheque Dejeuner s.r.o. |
07.4.2017 |
14,29 EUR s DPH |
|
DFB081/03/17
|
Slovak Telekom, a.s. |
07.4.2017 |
104,76 EUR s DPH |
|
DFB014/04/17
|
Ján Onduš |
07.4.2017 |
100,80 EUR s DPH |
|
DFB015/04/17
|
ATC-JR, s.r.o. |
07.4.2017 |
266,22 EUR s DPH |
|
DFB016/04/17
|
INMEDIA s.r.o.Zvolen |
07.4.2017 |
174,29 EUR s DPH |
|
DFB017/04/17
|
Jozef Dilhof SEDIF |
07.4.2017 |
220,00 EUR s DPH |
|
DFB077/03/17
|
BOZPO AGENCY s. r. o. |
06.4.2017 |
-34,68 EUR s DPH |
|
DFB010/04/17
|
INMEDIA s.r.o.Zvolen |
06.4.2017 |
110,69 EUR s DPH |
|
DFB011/04/17
|
Ing. Kostolný Eduard - RATTUS |
06.4.2017 |
50,00 EUR s DPH |
|
DFB079/03/17
|
COOP Jednota |
06.4.2017 |
65,08 EUR s DPH |
|
DFB080/03/17
|
COOP Jednota |
06.4.2017 |
27,70 EUR s DPH |
|
DFB078/03/17
|
Západoslovenská vodárenská spoločnosť a.s. |
06.4.2017 |
-11,87 EUR s DPH |
|
DFB013/04/17
|
BOZPO AGENCY s. r. o. |
05.4.2017 |
-34,68 EUR s DPH |
|
DFB076/03/17
|
Západoslovenská vodárenská spoločnosť a.s. |
05.4.2017 |
14,83 EUR s DPH |
|
DFB073/03/17
|
eNFe s.r.o. |
04.4.2017 |
36,40 EUR s DPH |
|
DFB005/04/17
|
MAGNA ENERGIA, a.s. |
04.4.2017 |
598,75 EUR s DPH |
|
DFB006/04/17
|
SPP, a.s. |
04.4.2017 |
707,00 EUR s DPH |
|
DFB007/04/17
|
SkyLAN |
04.4.2017 |
29,84 EUR s DPH |
|
DFB074/03/17
|
Remeň Štefan - REMA |
04.4.2017 |
791,31 EUR s DPH |
|
DFB002/04/17
|
INMEDIA s.r.o.Zvolen |
04.4.2017 |
108,30 EUR s DPH |
|
DFB003/04/17
|
INMEDIA s.r.o.Zvolen |
04.4.2017 |
241,26 EUR s DPH |
