| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB062/01/17
|
Remeň Štefan - REMA |
02.2.2017 |
25,53 EUR s DPH |
|
DFB064/01/17
|
Milsy a.s. |
02.2.2017 |
3,83 EUR s DPH |
|
DFB003/02/17
|
SkyLAN |
02.2.2017 |
29,84 EUR s DPH |
|
DFB004/02/17
|
Ing. Kostolný Eduard - RATTUS |
02.2.2017 |
68,88 EUR s DPH |
|
DFB060/01/17
|
Petit Press, a.s. |
02.2.2017 |
72,00 EUR s DPH |
|
DFB063/01/17
|
Vladimír Priecel |
01.2.2017 |
67,10 EUR s DPH |
|
DFB002/02/17
|
INMEDIA s.r.o.Zvolen |
31.1.2017 |
84,62 EUR s DPH |
|
DFB057/01/17
|
INMEDIA s.r.o.Zvolen |
31.1.2017 |
434,94 EUR s DPH |
|
DFB058/01/17
|
INMEDIA s.r.o.Zvolen |
31.1.2017 |
81,99 EUR s DPH |
|
DFB059/01/17
|
INMEDIA s.r.o.Zvolen |
31.1.2017 |
215,01 EUR s DPH |
|
DFB052/01/17
|
INMEDIA s.r.o.Zvolen |
30.1.2017 |
206,28 EUR s DPH |
|
DFB053/01/17
|
INMEDIA s.r.o.Zvolen |
30.1.2017 |
82,65 EUR s DPH |
|
DFB054/01/17
|
AG FOODS SK s.r.o. |
30.1.2017 |
106,94 EUR s DPH |
|
DFB051/01/17
|
Coca Cola HBC SR |
27.1.2017 |
125,42 EUR s DPH |
|
DFB056/01/17
|
Frape catering s.r.o. |
26.1.2017 |
365,04 EUR s DPH |
|
DFB041/01/17
|
INMEDIA s.r.o.Zvolen |
26.1.2017 |
87,21 EUR s DPH |
|
DFB048/01/17
|
ATC-JR, s.r.o. |
26.1.2017 |
105,37 EUR s DPH |
|
DFB049/01/17
|
Milsy a.s. |
26.1.2017 |
3,83 EUR s DPH |
|
DFB055/01/17
|
INMEDIA s.r.o.Zvolen |
26.1.2017 |
232,31 EUR s DPH |
|
DFB040/01/17
|
Monika Krišandová - ELBYT PLUS |
25.1.2017 |
117,00 EUR s DPH |
|
DFB042/01/17
|
INMEDIA s.r.o.Zvolen |
25.1.2017 |
19,40 EUR s DPH |
|
DFB043/01/17
|
INMEDIA s.r.o.Zvolen |
25.1.2017 |
176,16 EUR s DPH |
|
DFB044/01/17
|
INMEDIA s.r.o.Zvolen |
25.1.2017 |
276,65 EUR s DPH |
|
DFB045/01/17
|
INMEDIA s.r.o.Zvolen |
25.1.2017 |
119,08 EUR s DPH |
|
DFB046/01/17
|
Smatana Vladimír |
25.1.2017 |
157,62 EUR s DPH |
|
DFB036/01/17
|
Togato, s. r. o. |
24.1.2017 |
51,10 EUR s DPH |
|
DFB039/01/17
|
Smatana Vladimír |
24.1.2017 |
14,35 EUR s DPH |
|
DFB029/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
88,72 EUR s DPH |
|
DFB032/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
155,10 EUR s DPH |
|
DFB033/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
173,26 EUR s DPH |
|
DFB034/01/17
|
Remeň Štefan - REMA |
23.1.2017 |
25,32 EUR s DPH |
|
DFB037/01/17
|
INMEDIA s.r.o.Zvolen |
23.1.2017 |
194,43 EUR s DPH |
|
DFB038/01/17
|
Remeň Štefan - REMA |
23.1.2017 |
981,81 EUR s DPH |
|
DFB050/01/17
|
BAJZIK s.r.o. |
23.1.2017 |
175,64 EUR s DPH |
|
DFB028/01/17
|
INMEDIA s.r.o.Zvolen |
20.1.2017 |
36,39 EUR s DPH |
|
DFB030/01/17
|
INMEDIA s.r.o.Zvolen |
20.1.2017 |
68,92 EUR s DPH |
|
DFB031/01/17
|
INMEDIA s.r.o.Zvolen |
20.1.2017 |
100,98 EUR s DPH |
|
DFB026/01/17
|
SPP, a.s. |
19.1.2017 |
13 101,00 EUR s DPH |
|
DFB035/01/17
|
SPP, a.s. |
18.1.2017 |
-1 205,96 EUR s DPH |
|
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 |
