| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB013/08/19
|
KOMENSKY, s.r.o. |
12.8.2019 |
16,56 EUR s DPH |
|
DFB028/08/19
|
MAGNA ENERGIA, a.s. |
12.8.2019 |
-254,51 EUR s DPH |
|
DFB027/08/19
|
MAGNA ENERGIA, a.s. |
12.8.2019 |
19,42 EUR s DPH |
|
DFB021/08/19
|
Slovak Telekom, a.s. |
08.8.2019 |
87,44 EUR s DPH |
|
DFB030/08/19
|
FreePort, s.r.o. |
08.8.2019 |
163,62 EUR s DPH |
|
DFB015/08/19
|
Topoľčianske pekárne a cukrárne a.s. |
08.8.2019 |
2,04 EUR s DPH |
|
DFB016/08/19
|
INMEDIA s.r.o.Zvolen |
08.8.2019 |
78,28 EUR s DPH |
|
DFB006/08/19
|
INMEDIA s.r.o.Zvolen |
07.8.2019 |
331,32 EUR s DPH |
|
DFB007/08/19
|
INMEDIA s.r.o.Zvolen |
07.8.2019 |
9,54 EUR s DPH |
|
DFB008/08/19
|
DEMIFOOD spol. s r.o. |
07.8.2019 |
80,52 EUR s DPH |
|
DFB010/08/19
|
Colorex plus s.r.o. |
07.8.2019 |
206,20 EUR s DPH |
|
DFB014/08/19
|
Ľubomír Beňo P.ART |
07.8.2019 |
2 409,06 EUR s DPH |
|
DFB005/08/19
|
Než zazvoní, s.r.o. |
07.8.2019 |
387,20 EUR s DPH |
|
DFB009/08/19
|
Než zazvoní, s.r.o. |
07.8.2019 |
181,26 EUR s DPH |
|
DFK001/19
|
Adam Chabada |
06.8.2019 |
3 450,00 EUR s DPH |
|
DFB011/08/19
|
ista Slovakia, s.r.o. |
06.8.2019 |
46,20 EUR s DPH |
|
DFB023/07/19
|
BOZPO AGENCY s. r. o. |
05.8.2019 |
100,78 EUR s DPH |
|
DFB003/08/19
|
MAGNA ENERGIA, a.s. |
05.8.2019 |
412,54 EUR s DPH |
|
DFB004/08/19
|
SkyLAN |
05.8.2019 |
29,84 EUR s DPH |
|
DFB002/08/19
|
Západoslovenská vodárenská spoločnosť a.s. |
05.8.2019 |
374,00 EUR s DPH |
|
DFB012/08/19
|
MAGNA ENERGIA, a.s. |
02.8.2019 |
740,38 EUR s DPH |
|
DFB001/08/19
|
SPP, a.s. |
02.8.2019 |
3 945,00 EUR s DPH |
|
DFB021/07/19
|
Websupport, s.r.o. |
29.7.2019 |
14,28 EUR s DPH |
|
DFB022/07/19
|
Viliam Bajzík |
22.7.2019 |
17 042,12 EUR s DPH |
|
DFB018/07/19
|
Orange Slovensko,a.s. |
18.7.2019 |
9,95 EUR s DPH |
|
DFB020/07/19
|
Západoslovenská vodárenská spoločnosť a.s. |
18.7.2019 |
-100,51 EUR s DPH |
|
DFB011/07/19
|
MAGNA ENERGIA, a.s. |
15.7.2019 |
477,00 EUR s DPH |
|
DFB012/07/19
|
Rob to inak, s.r.o. |
12.7.2019 |
1 599,98 EUR s DPH |
|
DFB013/07/19
|
Technické služby |
12.7.2019 |
479,69 EUR s DPH |
|
DFB015/07/19
|
Andrej Bobocký |
12.7.2019 |
463,76 EUR s DPH |
|
DFB016/07/19
|
Andrej Bobocký |
12.7.2019 |
3 983,50 EUR s DPH |
|
DFB017/07/19
|
Verejná informačná služba |
12.7.2019 |
540,00 EUR s DPH |
|
DFB009/07/19
|
Ticket Service |
11.7.2019 |
8,16 EUR s DPH |
|
DFB010/07/19
|
OBI Slovakia s.r.o. |
11.7.2019 |
286,86 EUR s DPH |
|
DFB014/07/19
|
MB TECH BB s.r.o. |
10.7.2019 |
7 085,00 EUR s DPH |
|
DFB089/06/19
|
M-TEAM,s.r.o. |
10.7.2019 |
1 341,59 EUR s DPH |
|
DFB090/06/19
|
M-TEAM,s.r.o. |
10.7.2019 |
76,63 EUR s DPH |
|
DFB091/06/19
|
MAGNA ENERGIA, a.s. |
10.7.2019 |
132,13 EUR s DPH |
|
DFB002/07/19
|
MAGNA ENERGIA, a.s. |
09.7.2019 |
412,54 EUR s DPH |
|
DFB083/06/19
|
KOMENSKY, s.r.o. |
09.7.2019 |
16,56 EUR s DPH |
|
DFB007/07/19
|
Západoslovenská vodárenská spoločnosť a.s. |
09.7.2019 |
136,00 EUR s DPH |
|
DFB088/06/19
|
Slovak Telekom, a.s. |
09.7.2019 |
124,87 EUR s DPH |
|
DFB008/07/19
|
ista Slovakia, s.r.o. |
09.7.2019 |
46,20 EUR s DPH |
|
DFB084/06/19
|
BESONE, s.r.o. |
08.7.2019 |
165,00 EUR s DPH |
|
DFB086/06/19
|
eNFe s.r.o. |
08.7.2019 |
114,10 EUR s DPH |
|
DFB077/06/19
|
COOP Jednota |
04.7.2019 |
23,71 EUR s DPH |
|
DFB078/06/19
|
Topoľčianske pekárne a cukrárne a.s. |
04.7.2019 |
1,02 EUR s DPH |
|
DFB079/06/19
|
COOP Jednota |
04.7.2019 |
27,79 EUR s DPH |
|
DFB005/07/19
|
EM SERVICE SK s.r.o. |
04.7.2019 |
250,00 EUR s DPH |
|
DFB080/06/19
|
Topoľčianske pekárne a cukrárne a.s. |
03.7.2019 |
22,83 EUR s DPH |
