| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB043/10/20
|
INMEDIA s.r.o.Zvolen |
19.10.2020 |
275,42 EUR s DPH |
|
DFB042/10/20
|
INMEDIA s.r.o.Zvolen |
19.10.2020 |
42,94 EUR s DPH |
|
DFB046/10/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
36,78 EUR s DPH |
|
DFB045/10/20
|
Orange Slovensko,a.s. |
19.10.2020 |
10,00 EUR s DPH |
|
DFB040/10/20
|
MOGER, s.r.o. |
16.10.2020 |
702,89 EUR s DPH |
|
DFB041/10/20
|
Marek Špeťko - IMEX |
16.10.2020 |
180,00 EUR s DPH |
|
DFB039/10/20
|
Libristo Media s.r.o. |
15.10.2020 |
15,93 EUR s DPH |
|
DFB036/10/20
|
DEMIFOOD spol. s r.o. |
15.10.2020 |
107,28 EUR s DPH |
|
DFB037/10/20
|
Ticket Service |
15.10.2020 |
8,16 EUR s DPH |
|
DFB035/10/20
|
Czech-us Studium v zahraničí s.r.o. |
14.10.2020 |
35,00 EUR s DPH |
|
DFB038/10/20
|
HYZA, a.s. |
14.10.2020 |
179,41 EUR s DPH |
|
DFB034/10/20
|
Websupport, s.r.o. |
14.10.2020 |
88,60 EUR s DPH |
|
DFB031/10/20
|
Lindstrom, s. r. o. |
13.10.2020 |
26,06 EUR s DPH |
|
DFB033/10/20
|
Distribučná agentúra AD REM |
13.10.2020 |
277,76 EUR s DPH |
|
DFB029/10/20
|
CHRIEN, s.r.o. |
13.10.2020 |
10,74 EUR s DPH |
|
DFB032/10/20
|
IKarCOM s.r.o. |
13.10.2020 |
109,00 EUR s DPH |
|
DFB030/10/20
|
Technická inšpekcia, a.s. |
12.10.2020 |
264,00 EUR s DPH |
|
DFB027/10/20
|
CHRIEN, s.r.o. |
12.10.2020 |
68,98 EUR s DPH |
|
DFB026/10/20
|
DEMIFOOD spol. s r.o. |
12.10.2020 |
122,02 EUR s DPH |
|
DFB092/09/20
|
M-TEAM,s.r.o. |
09.10.2020 |
175,73 EUR s DPH |
|
DFB093/09/20
|
M-TEAM,s.r.o. |
09.10.2020 |
2 145,26 EUR s DPH |
|
DFB024/10/20
|
MAGNA ENERGIA, a.s. |
09.10.2020 |
366,79 EUR s DPH |
|
DFB025/10/20
|
INMEDIA s.r.o.Zvolen |
09.10.2020 |
108,07 EUR s DPH |
|
DFB022/10/20
|
PERFORA, spol. s r.o. |
08.10.2020 |
80,68 EUR s DPH |
|
DFB023/10/20
|
ECO PRODUKT s.r.o. |
08.10.2020 |
90,94 EUR s DPH |
|
DFB088/09/20
|
BESONE, s.r.o. |
08.10.2020 |
165,00 EUR s DPH |
|
DFB089/09/20
|
Slovak Telekom, a.s. |
08.10.2020 |
141,40 EUR s DPH |
|
DFB087/09/20
|
MAGNA ENERGIA, a.s. |
08.10.2020 |
261,37 EUR s DPH |
|
DFB019/10/20
|
Bidfood |
08.10.2020 |
28,61 EUR s DPH |
|
DFB091/09/20
|
Tibor Majtan |
08.10.2020 |
40,07 EUR s DPH |
|
DFB021/10/20
|
INMEDIA s.r.o.Zvolen |
08.10.2020 |
209,06 EUR s DPH |
|
DFB020/10/20
|
INMEDIA s.r.o.Zvolen |
08.10.2020 |
250,84 EUR s DPH |
|
DFB090/09/20
|
Tibor Majtan |
08.10.2020 |
1 387,97 EUR s DPH |
|
DFB015/10/20
|
online reality service, s.r.o. |
07.10.2020 |
87,70 EUR s DPH |
|
DFB086/09/20
|
eNFe s.r.o. |
07.10.2020 |
150,30 EUR s DPH |
|
DFB016/10/20
|
DEMIFOOD spol. s r.o. |
07.10.2020 |
70,23 EUR s DPH |
|
DFB017/10/20
|
DEMIFOOD spol. s r.o. |
07.10.2020 |
227,31 EUR s DPH |
|
DFB018/10/20
|
INMEDIA s.r.o.Zvolen |
07.10.2020 |
126,30 EUR s DPH |
|
DFB014/10/20
|
Techfun s.r.o. |
06.10.2020 |
45,80 EUR s DPH |
|
DFB013/10/20
|
ESAT,s.r.o. |
06.10.2020 |
15,19 EUR s DPH |
|
DFB085/09/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.10.2020 |
136,73 EUR s DPH |
|
DFB081/09/20
|
KOMENSKY, s.r.o. |
06.10.2020 |
16,56 EUR s DPH |
|
DFB084/09/20
|
PENAM SLOVAKIA, a.s. |
06.10.2020 |
3,41 EUR s DPH |
|
DFB083/09/20
|
PENAM SLOVAKIA, a.s. |
06.10.2020 |
49,76 EUR s DPH |
|
DFB076/09/20
|
PENAM SLOVAKIA, a.s. |
05.10.2020 |
73,31 EUR s DPH |
|
DFB009/10/20
|
SkyLAN |
05.10.2020 |
29,84 EUR s DPH |
|
DFB012/10/20
|
CHRIEN, s.r.o. |
05.10.2020 |
190,10 EUR s DPH |
|
DFB082/09/20
|
HYZA, a.s. |
05.10.2020 |
373,16 EUR s DPH |
|
DFB011/10/20
|
DEMIFOOD spol. s r.o. |
05.10.2020 |
154,27 EUR s DPH |
|
DFB010/10/20
|
INMEDIA s.r.o.Zvolen |
05.10.2020 |
128,70 EUR s DPH |
