| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB032/05/21
|
INMEDIA s.r.o.Zvolen |
21.5.2021 |
39,24 EUR s DPH |
|
DFB034/05/21
|
Marek Špeťko - IMEX |
20.5.2021 |
143,00 EUR s DPH |
|
DFB031/05/21
|
Babičkin dvor, a.s. |
20.5.2021 |
32,40 EUR s DPH |
|
DFB028/05/21
|
INMEDIA s.r.o.Zvolen |
20.5.2021 |
130,13 EUR s DPH |
|
DFB030/05/21
|
MIRA OFFICE, s.r.o. |
19.5.2021 |
95,42 EUR s DPH |
|
DFB029/05/21
|
COOP Jednota |
19.5.2021 |
31,77 EUR s DPH |
|
DFB025/05/21
|
Bidfood |
19.5.2021 |
22,15 EUR s DPH |
|
DFB027/05/21
|
INMEDIA s.r.o.Zvolen |
19.5.2021 |
105,84 EUR s DPH |
|
DFB026/05/21
|
INMEDIA s.r.o.Zvolen |
19.5.2021 |
485,27 EUR s DPH |
|
DFB023/05/21
|
Orange Slovensko,a.s. |
17.5.2021 |
10,00 EUR s DPH |
|
DFB024/05/21
|
Adriána Magulová Kominárstvo s.r.o. |
17.5.2021 |
106,00 EUR s DPH |
|
DFB019/05/21
|
Pekáreň PODHORIE, s.r.o. |
14.5.2021 |
64,46 EUR s DPH |
|
DFB020/05/21
|
Babičkin dvor, a.s. |
13.5.2021 |
16,20 EUR s DPH |
|
DFB022/05/21
|
INMEDIA s.r.o.Zvolen |
13.5.2021 |
97,03 EUR s DPH |
|
DFB021/05/21
|
INMEDIA s.r.o.Zvolen |
13.5.2021 |
73,65 EUR s DPH |
|
DFB018/05/21
|
MAGNA ENERGIA, a.s. |
13.5.2021 |
344,31 EUR s DPH |
|
DFB045/04/21
|
MAGNA ENERGIA, a.s. |
12.5.2021 |
295,66 EUR s DPH |
|
DFB014/05/21
|
INMEDIA s.r.o.Zvolen |
12.5.2021 |
11,11 EUR s DPH |
|
DFB016/05/21
|
INMEDIA s.r.o.Zvolen |
11.5.2021 |
186,39 EUR s DPH |
|
DFB015/05/21
|
INMEDIA s.r.o.Zvolen |
11.5.2021 |
107,42 EUR s DPH |
|
DFB013/05/21
|
INMEDIA s.r.o.Zvolen |
10.5.2021 |
278,14 EUR s DPH |
|
DFB010/05/21
|
ista Slovakia, s.r.o. |
07.5.2021 |
46,20 EUR s DPH |
|
DFB012/05/21
|
Babičkin dvor, a.s. |
07.5.2021 |
25,92 EUR s DPH |
|
DFB011/05/21
|
INMEDIA s.r.o.Zvolen |
07.5.2021 |
129,53 EUR s DPH |
|
DFB042/04/21
|
Tibor Majtan |
07.5.2021 |
1 075,04 EUR s DPH |
|
DFB044/04/21
|
KASON, s.r.o. |
07.5.2021 |
11 617,00 EUR s DPH |
|
DFB043/04/21
|
eNFe s.r.o. |
06.5.2021 |
24,30 EUR s DPH |
|
DFB041/04/21
|
Slovak Telekom, a.s. |
06.5.2021 |
126,97 EUR s DPH |
|
DFB005/05/21
|
A. En. Slovensko, s.r.o. |
05.5.2021 |
3 516,00 EUR s DPH |
|
DFB039/04/21
|
Lindstrom, s. r. o. |
05.5.2021 |
27,55 EUR s DPH |
|
DFB004/05/21
|
Západoslovenská vodárenská spoločnosť a.s. |
05.5.2021 |
802,00 EUR s DPH |
|
DFB040/04/21
|
Pavol Kúdela - Mäsiarstvo |
05.5.2021 |
845,04 EUR s DPH |
|
DFB006/05/21
|
SkyLAN |
05.5.2021 |
29,84 EUR s DPH |
|
DFB008/05/21
|
INMEDIA s.r.o.Zvolen |
05.5.2021 |
4,56 EUR s DPH |
|
DFB007/05/21
|
INMEDIA s.r.o.Zvolen |
05.5.2021 |
95,63 EUR s DPH |
|
DFB009/05/21
|
MAGNA ENERGIA, a.s. |
04.5.2021 |
515,48 EUR s DPH |
|
DFB036/04/21
|
Pekáreň PODHORIE, s.r.o. |
04.5.2021 |
23,14 EUR s DPH |
|
DFB037/04/21
|
Vladimír Radosa O K RADOSA |
04.5.2021 |
79,99 EUR s DPH |
|
DFB035/04/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.5.2021 |
58,30 EUR s DPH |
|
DFB034/04/21
|
BOZPO AGENCY s. r. o. |
04.5.2021 |
120,00 EUR s DPH |
|
DFB001/05/21
|
MAGNA ENERGIA, a.s. |
04.5.2021 |
357,16 EUR s DPH |
|
DFB003/05/21
|
INMEDIA s.r.o.Zvolen |
04.5.2021 |
478,20 EUR s DPH |
|
DFB002/05/21
|
INMEDIA s.r.o.Zvolen |
04.5.2021 |
262,40 EUR s DPH |
|
DFB038/04/21
|
Ing. Katarína Turanová |
04.5.2021 |
900,00 EUR s DPH |
|
DFB033/04/21
|
INMEDIA s.r.o.Zvolen |
30.4.2021 |
136,26 EUR s DPH |
|
DFB032/04/21
|
INMEDIA s.r.o.Zvolen |
30.4.2021 |
134,98 EUR s DPH |
|
DFB031/04/21
|
Babičkin dvor, a.s. |
29.4.2021 |
38,88 EUR s DPH |
|
DFB030/04/21
|
Ľudovít Gereg - servis |
26.4.2021 |
100,00 EUR s DPH |
|
DFB029/04/21
|
Pekáreň PODHORIE, s.r.o. |
26.4.2021 |
61,90 EUR s DPH |
|
DFB028/04/21
|
INMEDIA s.r.o.Zvolen |
26.4.2021 |
364,28 EUR s DPH |
