| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB025/01/17
|
MAGNA ENERGIA, a.s. |
18.1.2017 |
577,63 EUR s DPH |
|
DFB027/01/17
|
MAGNA ENERGIA, a.s. |
18.1.2017 |
694,99 EUR s DPH |
|
DFB081/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
18.1.2017 |
20,88 EUR s DPH |
|
DFB018/01/17
|
INPREX spol. s r.o. |
17.1.2017 |
90,00 EUR s DPH |
|
DFB019/01/17
|
Orange Slovensko,a.s. |
17.1.2017 |
10,31 EUR s DPH |
|
DFB020/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
21,22 EUR s DPH |
|
DFB021/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
583,07 EUR s DPH |
|
DFB022/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
305,28 EUR s DPH |
|
DFB023/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
305,83 EUR s DPH |
|
DFB024/01/17
|
INMEDIA s.r.o.Zvolen |
17.1.2017 |
91,16 EUR s DPH |
|
DFB013/01/17
|
INMEDIA s.r.o.Zvolen |
16.1.2017 |
89,24 EUR s DPH |
|
DFB017/01/17
|
INPREX spol. s r.o. |
16.1.2017 |
507,00 EUR s DPH |
|
DFB080/12/16
|
KOMENSKY, s.r.o. |
16.1.2017 |
16,56 EUR s DPH |
|
DFB007/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
174,81 EUR s DPH |
|
DFB008/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
19,07 EUR s DPH |
|
DFB009/01/17
|
Coca Cola HBC SR |
13.1.2017 |
269,14 EUR s DPH |
|
DFB010/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
9,18 EUR s DPH |
|
DFB011/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
52,57 EUR s DPH |
|
DFB012/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
329,40 EUR s DPH |
|
DFB014/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
37,39 EUR s DPH |
|
DFB015/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
214,00 EUR s DPH |
|
DFB016/01/17
|
INMEDIA s.r.o.Zvolen |
13.1.2017 |
10,25 EUR s DPH |
|
DFB079/12/16
|
Le Cheque Dejeuner s.r.o. |
13.1.2017 |
13,67 EUR s DPH |
|
DFB006/01/17
|
Smatana Vladimír |
12.1.2017 |
29,13 EUR s DPH |
|
DFB004/01/17
|
Smatana Vladimír |
12.1.2017 |
2,88 EUR s DPH |
|
DFB078/12/16
|
ZSE Energia, a. s. |
11.1.2017 |
1 445,95 EUR s DPH |
|
DFB003/01/17
|
Remeň Štefan - REMA |
11.1.2017 |
21,84 EUR s DPH |
|
DFB075/12/16
|
ZSE Energia, a. s. |
10.1.2017 |
1 414,96 EUR s DPH |
|
DFB076/12/16
|
M-TEAM,s.r.o. |
10.1.2017 |
138,15 EUR s DPH |
|
DFB077/12/16
|
M-TEAM,s.r.o. |
10.1.2017 |
1 057,38 EUR s DPH |
|
DFB002/01/17
|
Remeň Štefan - REMA |
10.1.2017 |
212,62 EUR s DPH |
|
DFB005/01/17
|
AGEM COMPUTERS |
10.1.2017 |
12,89 EUR s DPH |
|
DFB068/12/16
|
Vaša Slovensko, s.r.o. |
09.1.2017 |
7,20 EUR s DPH |
|
DFB069/12/16
|
Slovak Telekom, a.s. |
09.1.2017 |
110,83 EUR s DPH |
|
DFB070/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
09.1.2017 |
363,14 EUR s DPH |
|
DFB071/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
09.1.2017 |
177,80 EUR s DPH |
|
DFB072/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
09.1.2017 |
103,21 EUR s DPH |
|
DFB073/12/16
|
Tibor Majtan |
09.1.2017 |
37,86 EUR s DPH |
|
DFB074/12/16
|
Tibor Majtan |
09.1.2017 |
1 318,63 EUR s DPH |
|
DFB076/01/17
|
M-TEAM,s.r.o. |
09.1.2017 |
1 435,07 EUR s DPH |
|
DFB001/01/17
|
SkyLAN |
05.1.2017 |
29,84 EUR s DPH |
|
DFB061/12/16
|
COOP Jednota |
04.1.2017 |
13,81 EUR s DPH |
|
DFB063/12/16
|
COOP Jednota |
04.1.2017 |
73,76 EUR s DPH |
|
DFB065/12/16
|
Západoslovenská vodárenská spoločnosť a.s. |
04.1.2017 |
36,01 EUR s DPH |
|
DFB064/12/16
|
Igor Rybanský BOZPO AGENCY |
02.1.2017 |
134,38 EUR s DPH |
|
DFB051/12/16
|
Henrich Sonnenschein - ITSK |
22.12.2016 |
715,55 EUR s DPH |
|
DFB052/12/16
|
Ľubomír Beňo P.ART |
22.12.2016 |
48,80 EUR s DPH |
|
DFB053/12/16
|
Smatana Vladimír |
22.12.2016 |
13,01 EUR s DPH |
|
DFB054/12/16
|
Smatana Vladimír |
22.12.2016 |
22,05 EUR s DPH |
|
DFB055/12/16
|
Smatana Vladimír |
22.12.2016 |
127,26 EUR s DPH |
