| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB040/01/20
|
DEMIFOOD spol. s r.o. |
22.1.2020 |
139,34 EUR s DPH |
|
DFB041/01/20
|
INMEDIA s.r.o.Zvolen |
22.1.2020 |
150,24 EUR s DPH |
|
DFB042/01/20
|
CHRIEN, s.r.o. |
22.1.2020 |
38,16 EUR s DPH |
|
DFB043/01/20
|
DEMIFOOD spol. s r.o. |
22.1.2020 |
18,01 EUR s DPH |
|
DFB044/01/20
|
INMEDIA s.r.o.Zvolen |
22.1.2020 |
30,67 EUR s DPH |
|
DFB031/01/20
|
LUNYS, s.r.o. |
21.1.2020 |
889,25 EUR s DPH |
|
DFB032/01/20
|
DEMIFOOD spol. s r.o. |
21.1.2020 |
108,64 EUR s DPH |
|
DFB035/01/20
|
INMEDIA s.r.o.Zvolen |
21.1.2020 |
457,58 EUR s DPH |
|
DFB036/01/20
|
Bidfood |
21.1.2020 |
68,45 EUR s DPH |
|
DFB037/01/20
|
INMEDIA s.r.o.Zvolen |
21.1.2020 |
50,85 EUR s DPH |
|
DFB030/01/20
|
Orange Slovensko,a.s. |
20.1.2020 |
9,95 EUR s DPH |
|
DFB033/01/20
|
INMEDIA s.r.o.Zvolen |
20.1.2020 |
1 092,50 EUR s DPH |
|
DFB034/01/20
|
INMEDIA s.r.o.Zvolen |
20.1.2020 |
281,49 EUR s DPH |
|
DFB038/01/20
|
MB TECH BB s.r.o. |
20.1.2020 |
7 980,00 EUR s DPH |
|
DFB020/01/20
|
Západoslovenská vodárenská spoločnosť a.s. |
17.1.2020 |
18,00 EUR s DPH |
|
DFB018/01/20
|
Coca Cola HBC SR |
16.1.2020 |
236,74 EUR s DPH |
|
DFB086/12/19
|
Candela s.r.o. |
16.1.2020 |
753,90 EUR s DPH |
|
DFB021/01/20
|
DEMIFOOD spol. s r.o. |
16.1.2020 |
92,93 EUR s DPH |
|
DFB022/01/20
|
DEMIFOOD spol. s r.o. |
16.1.2020 |
242,09 EUR s DPH |
|
DFB023/01/20
|
AG FOODS SK s.r.o. |
16.1.2020 |
386,28 EUR s DPH |
|
DFB024/01/20
|
INMEDIA s.r.o.Zvolen |
16.1.2020 |
444,40 EUR s DPH |
|
DFB025/01/20
|
INMEDIA s.r.o.Zvolen |
16.1.2020 |
151,56 EUR s DPH |
|
DFB026/01/20
|
Bidfood |
16.1.2020 |
293,04 EUR s DPH |
|
DFB027/01/20
|
Bidfood |
16.1.2020 |
10,89 EUR s DPH |
|
DFB028/01/20
|
Bidfood |
16.1.2020 |
84,48 EUR s DPH |
|
DFB029/01/20
|
enet corp, s.r.o. |
16.1.2020 |
63,00 EUR s DPH |
|
DFB084/12/19
|
SPP, a.s. |
15.1.2020 |
11 033,17 EUR s DPH |
|
DFB006/01/20
|
MOGER, s.r.o. |
15.1.2020 |
623,97 EUR s DPH |
|
DFB011/01/20
|
INMEDIA s.r.o.Zvolen |
15.1.2020 |
3,96 EUR s DPH |
|
DFB012/01/20
|
INMEDIA s.r.o.Zvolen |
15.1.2020 |
345,48 EUR s DPH |
|
DFB013/01/20
|
CHRIEN, s.r.o. |
15.1.2020 |
462,18 EUR s DPH |
|
DFB081/12/19
|
M-TEAM,s.r.o. |
14.1.2020 |
140,40 EUR s DPH |
|
DFB003/01/20
|
ista Slovakia, s.r.o. |
14.1.2020 |
46,20 EUR s DPH |
|
DFB010/01/20
|
INMEDIA s.r.o.Zvolen |
14.1.2020 |
6,62 EUR s DPH |
|
DFB019/01/20
|
Západoslovenská vodárenská spoločnosť a.s. |
14.1.2020 |
428,00 EUR s DPH |
|
DFB085/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
13.1.2020 |
2 937,88 EUR s DPH |
|
DFB079/12/19
|
MAGNA ENERGIA, a.s. |
13.1.2020 |
673,47 EUR s DPH |
|
DFB082/12/19
|
M-TEAM,s.r.o. |
13.1.2020 |
1 411,68 EUR s DPH |
|
DFB083/12/19
|
MAGNA ENERGIA, a.s. |
13.1.2020 |
595,29 EUR s DPH |
|
DFB009/01/20
|
DEMIFOOD spol. s r.o. |
13.1.2020 |
138,40 EUR s DPH |
|
DFB014/01/20
|
INMEDIA s.r.o.Zvolen |
13.1.2020 |
342,56 EUR s DPH |
|
DFB004/01/20
|
SkyLAN |
10.1.2020 |
29,84 EUR s DPH |
|
DFB007/01/20
|
Gastro trade - Michal Klemens |
10.1.2020 |
319,61 EUR s DPH |
|
DFB002/01/20
|
A. En. Slovensko, s.r.o. |
10.1.2020 |
3 516,00 EUR s DPH |
|
DFB068/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
09.1.2020 |
2,04 EUR s DPH |
|
DFB076/12/19
|
Slovak Telekom, a.s. |
09.1.2020 |
102,83 EUR s DPH |
|
DFB016/01/20
|
DEMIFOOD spol. s r.o. |
09.1.2020 |
147,94 EUR s DPH |
|
DFB017/01/20
|
Bidfood |
09.1.2020 |
622,86 EUR s DPH |
|
DFB078/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2020 |
-41,47 EUR s DPH |
|
DFB005/01/20
|
MAGNA ENERGIA, a.s. |
08.1.2020 |
411,82 EUR s DPH |
