| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB065/12/19
|
KOMENSKY, s.r.o. |
08.1.2020 |
16,56 EUR s DPH |
|
DFB066/12/19
|
BOZPO AGENCY s. r. o. |
08.1.2020 |
100,78 EUR s DPH |
|
DFB001/01/20
|
Západoslovenská vodárenská spoločnosť a.s. |
08.1.2020 |
136,00 EUR s DPH |
|
DFB067/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
08.1.2020 |
98,33 EUR s DPH |
|
DFB069/12/19
|
COOP Jednota |
08.1.2020 |
17,26 EUR s DPH |
|
DFB070/12/19
|
Topoľčianske pekárne a cukrárne a.s. |
08.1.2020 |
73,20 EUR s DPH |
|
DFB071/12/19
|
BESONE, s.r.o. |
08.1.2020 |
165,00 EUR s DPH |
|
DFB072/12/19
|
Technické služby mesta Partizánske, spol. s r.o. |
08.1.2020 |
68,88 EUR s DPH |
|
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 |
