| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB081/03/21
|
Lindstrom, s. r. o. |
08.4.2021 |
27,55 EUR s DPH |
|
DFB006/04/21
|
Babičkin dvor, a.s. |
08.4.2021 |
12,96 EUR s DPH |
|
DFB082/03/21
|
eNFe s.r.o. |
08.4.2021 |
14,85 EUR s DPH |
|
DFB003/04/21
|
Západoslovenská vodárenská spoločnosť a.s. |
08.4.2021 |
802,00 EUR s DPH |
|
DFB083/03/21
|
Slovak Telekom, a.s. |
08.4.2021 |
135,18 EUR s DPH |
|
DFB005/04/21
|
INMEDIA s.r.o.Zvolen |
08.4.2021 |
161,77 EUR s DPH |
|
DFB010/04/21
|
MAGNA ENERGIA, a.s. |
07.4.2021 |
515,48 EUR s DPH |
|
DFB075/03/21
|
Pekáreň PODHORIE, s.r.o. |
07.4.2021 |
24,54 EUR s DPH |
|
DFB078/03/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.4.2021 |
67,40 EUR s DPH |
|
DFB077/03/21
|
BESONE, s.r.o. |
07.4.2021 |
165,00 EUR s DPH |
|
DFB079/03/21
|
BOZPO AGENCY s. r. o. |
07.4.2021 |
120,00 EUR s DPH |
|
DFB076/03/21
|
Pavol Kúdela - Mäsiarstvo |
07.4.2021 |
717,72 EUR s DPH |
|
DFB001/04/21
|
MAGNA ENERGIA, a.s. |
07.4.2021 |
357,16 EUR s DPH |
|
DFB002/04/21
|
SkyLAN |
07.4.2021 |
29,84 EUR s DPH |
|
DFB074/03/21
|
TIKKY s.r.o. |
31.3.2021 |
412,00 EUR s DPH |
|
DFB073/03/21
|
INMEDIA s.r.o.Zvolen |
30.3.2021 |
161,89 EUR s DPH |
|
DFB072/03/21
|
INMEDIA s.r.o.Zvolen |
30.3.2021 |
23,36 EUR s DPH |
|
DFB071/03/21
|
INMEDIA s.r.o.Zvolen |
30.3.2021 |
64,08 EUR s DPH |
|
DFB068/03/21
|
Občianske združenie Myslenie prvej ligy |
29.3.2021 |
900,00 EUR s DPH |
|
DFB067/03/21
|
Občianske združenie Myslenie prvej ligy |
29.3.2021 |
1 000,00 EUR s DPH |
|
DFB061/03/21
|
EMS KOMPLET, s.r.o. |
29.3.2021 |
1 482,00 EUR s DPH |
|
DFB069/03/21
|
Colorex plus s.r.o. |
29.3.2021 |
693,68 EUR s DPH |
|
DFB070/03/21
|
Si.To.Ro. s.r.o. |
29.3.2021 |
3 000,07 EUR s DPH |
|
DFB062/03/21
|
Si.To.Ro. s.r.o. |
29.3.2021 |
1 674,85 EUR s DPH |
|
DFB065/03/21
|
Net Centrum s.r.o. |
29.3.2021 |
69,84 EUR s DPH |
|
DFB066/03/21
|
Colorex plus s.r.o. |
26.3.2021 |
124,83 EUR s DPH |
|
DFB063/03/21
|
INMEDIA s.r.o.Zvolen |
26.3.2021 |
76,15 EUR s DPH |
|
DFB017/02/21
|
INMEDIA s.r.o.Zvolen |
26.3.2021 |
31,15 EUR s DPH |
|
DFB064/03/21
|
Babičkin dvor, a.s. |
25.3.2021 |
9,72 EUR s DPH |
|
DFB059/03/21
|
VIDIMUS, s.r.o. |
25.3.2021 |
60,00 EUR s DPH |
|
DFB050/03/21
|
REVIZ.EZ s.r.o. |
25.3.2021 |
576,18 EUR s DPH |
|
DFB053/03/21
|
TO-MY-STAV s.r.o. |
25.3.2021 |
1 600,00 EUR s DPH |
|
DFB060/03/21
|
MOGER, s.r.o. |
25.3.2021 |
524,45 EUR s DPH |
|
DFB057/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
186,27 EUR s DPH |
|
DFB056/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
50,29 EUR s DPH |
|
DFB055/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
4,08 EUR s DPH |
|
DFB054/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
58,32 EUR s DPH |
|
DFB058/03/21
|
S.T.R. spol. s r.o. |
25.3.2021 |
1 580,00 EUR s DPH |
|
DFB052/03/21
|
MB TECH BB s.r.o. |
24.3.2021 |
377,00 EUR s DPH |
|
DFB048/03/21
|
Pekáreň PODHORIE, s.r.o. |
23.3.2021 |
32,99 EUR s DPH |
|
DFK001/21
|
GASTRO VRáBEĽ, s.r.o. |
23.3.2021 |
3 238,00 EUR s DPH |
|
DFB049/03/21
|
OPAlight.SK, s.r.o. |
23.3.2021 |
859,50 EUR s DPH |
|
DFB047/03/21
|
Ing. Peter Gerši - GC Tech. |
22.3.2021 |
128,26 EUR s DPH |
|
DFB045/03/21
|
B a B, spol. s r.o. |
22.3.2021 |
1 490,00 EUR s DPH |
|
DFB046/03/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
22.3.2021 |
150,96 EUR s DPH |
|
DFB037/03/21
|
Orange Slovensko,a.s. |
19.3.2021 |
10,00 EUR s DPH |
|
DFB042/03/21
|
INMEDIA s.r.o.Zvolen |
19.3.2021 |
68,45 EUR s DPH |
|
DFB043/03/21
|
Babičkin dvor, a.s. |
18.3.2021 |
12,96 EUR s DPH |
|
DFB036/03/21
|
KOVO TOP, s.r.o. |
18.3.2021 |
1 550,00 EUR s DPH |
|
DFB041/03/21
|
INMEDIA s.r.o.Zvolen |
18.3.2021 |
94,53 EUR s DPH |
