| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB056/09/19
|
INMEDIA s.r.o.Zvolen |
23.9.2019 |
167,75 EUR s DPH |
|
DFB052/09/19
|
Outdoor Institute |
23.9.2019 |
875,00 EUR s DPH |
|
DFB044/09/19
|
Miroslav Mašláni - ELEKTRO |
19.9.2019 |
632,94 EUR s DPH |
|
DFB047/09/19
|
UNIMAX VG s.r.o. |
19.9.2019 |
76,72 EUR s DPH |
|
DFB048/09/19
|
INMEDIA s.r.o.Zvolen |
19.9.2019 |
147,90 EUR s DPH |
|
DFB049/09/19
|
INMEDIA s.r.o.Zvolen |
19.9.2019 |
326,09 EUR s DPH |
|
DFB050/09/19
|
DEMIFOOD spol. s r.o. |
19.9.2019 |
70,30 EUR s DPH |
|
DFB051/09/19
|
DEMIFOOD spol. s r.o. |
19.9.2019 |
177,16 EUR s DPH |
|
DFB045/09/19
|
Stredná odborná škola, Pruské 294 |
19.9.2019 |
32,50 EUR s DPH |
|
DFB046/09/19
|
Stredná odborná škola, Pruské 294 |
19.9.2019 |
26,00 EUR s DPH |
|
DFB037/09/19
|
Orange Slovensko,a.s. |
18.9.2019 |
9,95 EUR s DPH |
|
DFB039/09/19
|
INMEDIA s.r.o.Zvolen |
18.9.2019 |
51,36 EUR s DPH |
|
DFB040/09/19
|
INMEDIA s.r.o.Zvolen |
18.9.2019 |
258,35 EUR s DPH |
|
DFB041/09/19
|
INMEDIA s.r.o.Zvolen |
18.9.2019 |
219,84 EUR s DPH |
|
DFB042/09/19
|
INMEDIA s.r.o.Zvolen |
18.9.2019 |
275,50 EUR s DPH |
|
DFB043/09/19
|
Bohuš Šesták, s.r.o. |
18.9.2019 |
49,52 EUR s DPH |
|
DFB033/09/19
|
Orbis Pictus Istropolitana spol.s r.o. |
17.9.2019 |
261,00 EUR s DPH |
|
DFB034/09/19
|
SPP, a.s. |
17.9.2019 |
211,43 EUR s DPH |
|
DFB038/09/19
|
INMEDIA s.r.o.Zvolen |
17.9.2019 |
73,06 EUR s DPH |
|
DFB036/09/19
|
DEMIFOOD spol. s r.o. |
16.9.2019 |
7,15 EUR s DPH |
|
DFB027/09/19
|
DEMIFOOD spol. s r.o. |
13.9.2019 |
152,42 EUR s DPH |
|
DFB032/09/19
|
INMEDIA s.r.o.Zvolen |
13.9.2019 |
273,60 EUR s DPH |
|
DFB035/09/19
|
MAGNA ENERGIA, a.s. |
13.9.2019 |
21,48 EUR s DPH |
|
DFB028/09/19
|
INMEDIA s.r.o.Zvolen |
13.9.2019 |
30,99 EUR s DPH |
|
DFB029/09/19
|
INMEDIA s.r.o.Zvolen |
13.9.2019 |
57,47 EUR s DPH |
|
DFB030/09/19
|
INMEDIA s.r.o.Zvolen |
13.9.2019 |
123,56 EUR s DPH |
|
DFB031/09/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.9.2019 |
28,57 EUR s DPH |
|
DFB024/09/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.9.2019 |
53,10 EUR s DPH |
|
DFB025/09/19
|
INMEDIA s.r.o.Zvolen |
12.9.2019 |
37,06 EUR s DPH |
|
DFB026/09/19
|
DEMIFOOD spol. s r.o. |
12.9.2019 |
40,36 EUR s DPH |
|
DFB021/09/19
|
Bohuš Šesták, s.r.o. |
11.9.2019 |
33,01 EUR s DPH |
|
DFB022/09/19
|
INMEDIA s.r.o.Zvolen |
11.9.2019 |
545,26 EUR s DPH |
|
DFB023/09/19
|
INMEDIA s.r.o.Zvolen |
11.9.2019 |
134,49 EUR s DPH |
|
DFB020/09/19
|
Bohuš Šesták, s.r.o. |
11.9.2019 |
6,60 EUR s DPH |
|
DFB012/09/19
|
DEMIFOOD spol. s r.o. |
10.9.2019 |
82,20 EUR s DPH |
|
DFB071/08/19
|
MAGNA ENERGIA, a.s. |
10.9.2019 |
44,40 EUR s DPH |
|
DFB070/08/19
|
M-TEAM,s.r.o. |
10.9.2019 |
487,10 EUR s DPH |
|
DFB017/09/19
|
ATC-JR, s.r.o. |
10.9.2019 |
360,91 EUR s DPH |
|
DFB018/09/19
|
ATC-JR, s.r.o. |
10.9.2019 |
87,52 EUR s DPH |
|
DFB016/09/19
|
A J Produkty a.s. |
10.9.2019 |
130,80 EUR s DPH |
|
DFB011/09/19
|
MAGNA ENERGIA, a.s. |
09.9.2019 |
740,38 EUR s DPH |
|
DFB015/09/19
|
INMEDIA s.r.o.Zvolen |
09.9.2019 |
6,96 EUR s DPH |
|
DFB068/08/19
|
Slovak Telekom, a.s. |
09.9.2019 |
100,69 EUR s DPH |
|
DFK002/19
|
EMS KOMPLET, s.r.o. |
09.9.2019 |
132 118,00 EUR s DPH |
|
DFB013/09/19
|
INMEDIA s.r.o.Zvolen |
09.9.2019 |
192,04 EUR s DPH |
|
DFB014/09/19
|
INMEDIA s.r.o.Zvolen |
09.9.2019 |
210,92 EUR s DPH |
|
DFB009/09/19
|
INMEDIA s.r.o.Zvolen |
06.9.2019 |
123,42 EUR s DPH |
|
DFB010/09/19
|
Topoľčianske pekárne a cukrárne a.s. |
06.9.2019 |
2,04 EUR s DPH |
|
DFB067/08/19
|
KOMENSKY, s.r.o. |
06.9.2019 |
16,56 EUR s DPH |
|
DFB006/09/19
|
INMEDIA s.r.o.Zvolen |
05.9.2019 |
307,19 EUR s DPH |
