| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB073/12/19
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
08.1.2020 |
126,58 EUR s DPH |
|
DFB074/12/19
|
Tibor Majtan |
08.1.2020 |
59,38 EUR s DPH |
|
DFB075/12/19
|
Tibor Majtan |
08.1.2020 |
2 768,08 EUR s DPH |
|
DFB077/12/19
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2020 |
160,56 EUR s DPH |
|
DFB008/01/20
|
MAGNA ENERGIA, a.s. |
08.1.2020 |
719,81 EUR s DPH |
|
DFB015/01/20
|
INMEDIA s.r.o.Zvolen |
08.1.2020 |
187,92 EUR s DPH |
|
DFB064/12/19
|
Ticket Service |
07.1.2020 |
9,14 EUR s DPH |
|
DFB063/12/19
|
Ticket Service |
30.12.2019 |
16,43 EUR s DPH |
|
DFB062/12/19
|
Up Slovensko, s.r.o. |
30.12.2019 |
13,67 EUR s DPH |
|
DFB061/12/19
|
Podskalka Marián |
20.12.2019 |
60,00 EUR s DPH |
|
DFK008/19
|
CORA GASTRO s.r.o. |
20.12.2019 |
12 600,00 EUR s DPH |
|
DFB057/12/19
|
BALÁŽIK-SK s.r.o. |
19.12.2019 |
540,00 EUR s DPH |
|
DFB058/12/19
|
Ivan Košík |
19.12.2019 |
350,90 EUR s DPH |
|
DFB059/12/19
|
Marián Szabó - MARO |
19.12.2019 |
334,00 EUR s DPH |
|
DFB053/12/19
|
Bohuš Šesták, s.r.o. |
18.12.2019 |
33,01 EUR s DPH |
|
DFB051/12/19
|
Orange Slovensko,a.s. |
18.12.2019 |
9,95 EUR s DPH |
|
DFB054/12/19
|
Intertec s.r.o. |
18.12.2019 |
802,80 EUR s DPH |
|
DFB056/12/19
|
COOP Jednota |
18.12.2019 |
11,61 EUR s DPH |
|
DFB055/12/19
|
COOP Jednota |
18.12.2019 |
17,24 EUR s DPH |
|
DFB049/12/19
|
B2B Partner s.r.o. |
17.12.2019 |
102,00 EUR s DPH |
|
DFB050/12/19
|
B2B Partner s.r.o. |
17.12.2019 |
259,20 EUR s DPH |
|
DFB052/12/19
|
CARPOINT s.r.o. |
17.12.2019 |
101,44 EUR s DPH |
|
DFB046/12/19
|
MAGNA ENERGIA, a.s. |
17.12.2019 |
782,02 EUR s DPH |
|
DFB047/12/19
|
INMEDIA s.r.o.Zvolen |
17.12.2019 |
88,20 EUR s DPH |
|
DFB048/12/19
|
ista Slovakia, s.r.o. |
17.12.2019 |
46,20 EUR s DPH |
|
DFB040/12/19
|
INMEDIA s.r.o.Zvolen |
16.12.2019 |
398,89 EUR s DPH |
|
DFB041/12/19
|
INMEDIA s.r.o.Zvolen |
16.12.2019 |
77,25 EUR s DPH |
|
DFB042/12/19
|
DEMIFOOD spol. s r.o. |
16.12.2019 |
111,77 EUR s DPH |
|
DFB043/12/19
|
DEMIFOOD spol. s r.o. |
16.12.2019 |
15,16 EUR s DPH |
|
DFB045/12/19
|
EMI-Sabinov, s.r.o. |
16.12.2019 |
480,00 EUR s DPH |
|
DFB039/12/19
|
eNFe s.r.o. |
16.12.2019 |
87,50 EUR s DPH |
|
DFB044/12/19
|
Ing. Juraj Halama - Učebné pomôcky Slovakia |
16.12.2019 |
703,16 EUR s DPH |
|
DFB035/12/19
|
GASTROLUX, s.r.o. |
13.12.2019 |
366,00 EUR s DPH |
|
DFB037/12/19
|
DEMIFOOD spol. s r.o. |
13.12.2019 |
95,59 EUR s DPH |
|
DFB038/12/19
|
INMEDIA s.r.o.Zvolen |
13.12.2019 |
295,10 EUR s DPH |
|
DFB026/12/19
|
INMEDIA s.r.o.Zvolen |
12.12.2019 |
360,20 EUR s DPH |
|
DFB029/12/19
|
Bohuš Šesták, s.r.o. |
12.12.2019 |
6,60 EUR s DPH |
|
DFB030/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.12.2019 |
93,61 EUR s DPH |
|
DFB031/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.12.2019 |
45,78 EUR s DPH |
|
DFB032/12/19
|
INMEDIA s.r.o.Zvolen |
12.12.2019 |
193,17 EUR s DPH |
|
DFB033/12/19
|
Bohuš Šesták, s.r.o. |
12.12.2019 |
36,31 EUR s DPH |
|
DFB034/12/19
|
BAJZIK s.r.o. |
12.12.2019 |
545,96 EUR s DPH |
|
DFB036/12/19
|
DEMIFOOD spol. s r.o. |
12.12.2019 |
77,10 EUR s DPH |
|
DFB123/11/19
|
Slovak Telekom, a.s. |
11.12.2019 |
128,29 EUR s DPH |
|
DFB025/12/19
|
Jozef Merašický nábytok |
11.12.2019 |
628,00 EUR s DPH |
|
DFB027/12/19
|
Bidfood |
11.12.2019 |
519,12 EUR s DPH |
|
DFB028/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
11.12.2019 |
4,08 EUR s DPH |
|
DFB023/12/19
|
Alza.sk s.r.o. |
10.12.2019 |
205,78 EUR s DPH |
|
DFB024/12/19
|
Internet Mall Slovakia s.r.o. |
10.12.2019 |
71,87 EUR s DPH |
|
DFB122/11/19
|
KOMENSKY, s.r.o. |
10.12.2019 |
16,56 EUR s DPH |
