| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB045/05/19
|
INMEDIA s.r.o.Zvolen |
15.5.2019 |
196,08 EUR s DPH |
|
DFB048/05/19
|
DEMIFOOD spol. s r.o. |
15.5.2019 |
111,18 EUR s DPH |
|
DFB039/05/19
|
Topoľčianske pekárne a cukrárne a.s. |
14.5.2019 |
4,08 EUR s DPH |
|
DFB040/05/19
|
Topoľčianske pekárne a cukrárne a.s. |
14.5.2019 |
29,28 EUR s DPH |
|
DFB041/05/19
|
Topoľčianske pekárne a cukrárne a.s. |
14.5.2019 |
49,61 EUR s DPH |
|
DFB038/05/19
|
Fisher Slovakia, s.r.o. |
13.5.2019 |
331,79 EUR s DPH |
|
DFB103/04/19
|
M-TEAM,s.r.o. |
13.5.2019 |
1 196,09 EUR s DPH |
|
DFB035/05/19
|
INMEDIA s.r.o.Zvolen |
13.5.2019 |
131,08 EUR s DPH |
|
DFB036/05/19
|
Bidfood |
13.5.2019 |
33,48 EUR s DPH |
|
DFB034/05/19
|
INMEDIA s.r.o.Zvolen |
13.5.2019 |
13,32 EUR s DPH |
|
DFB104/04/19
|
M-TEAM,s.r.o. |
13.5.2019 |
213,39 EUR s DPH |
|
DFB016/05/19
|
Bohuš Šesták, s.r.o. |
10.5.2019 |
33,01 EUR s DPH |
|
DFB030/05/19
|
Milsy a.s. |
10.5.2019 |
2,80 EUR s DPH |
|
DFB020/05/19
|
Ballux, spol. s r.o. |
10.5.2019 |
20,00 EUR s DPH |
|
DFB022/05/19
|
SPP, a.s. |
10.5.2019 |
3 945,00 EUR s DPH |
|
DFB023/05/19
|
SkyLAN |
10.5.2019 |
29,84 EUR s DPH |
|
DFB026/05/19
|
INMEDIA s.r.o.Zvolen |
10.5.2019 |
76,32 EUR s DPH |
|
DFB012/05/19
|
MEGAKUPA s.r.o. |
09.5.2019 |
122,14 EUR s DPH |
|
DFB013/05/19
|
INMEDIA s.r.o.Zvolen |
09.5.2019 |
337,09 EUR s DPH |
|
DFB014/05/19
|
INMEDIA s.r.o.Zvolen |
09.5.2019 |
55,34 EUR s DPH |
|
DFB015/05/19
|
DEMIFOOD spol. s r.o. |
09.5.2019 |
11,83 EUR s DPH |
|
DFB101/04/19
|
MAGNA ENERGIA, a.s. |
09.5.2019 |
325,99 EUR s DPH |
|
DFB102/04/19
|
Slovak Telekom, a.s. |
09.5.2019 |
102,13 EUR s DPH |
|
DFB017/05/19
|
Peter Halada - PEHA |
09.5.2019 |
41,85 EUR s DPH |
|
DFB025/05/19
|
Bohuš Šesták, s.r.o. |
09.5.2019 |
6,60 EUR s DPH |
|
DFB027/05/19
|
INMEDIA s.r.o.Zvolen |
09.5.2019 |
25,44 EUR s DPH |
|
DFB028/05/19
|
DEMIFOOD spol. s r.o. |
09.5.2019 |
2,59 EUR s DPH |
|
DFB029/05/19
|
DEMIFOOD spol. s r.o. |
09.5.2019 |
15,16 EUR s DPH |
|
DFB090/04/19
|
Colorex plus s.r.o. |
07.5.2019 |
152,93 EUR s DPH |
|
DFB092/04/19
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.5.2019 |
50,16 EUR s DPH |
|
DFB093/04/19
|
KOMENSKY, s.r.o. |
07.5.2019 |
16,56 EUR s DPH |
|
DFB032/05/19
|
DEMIFOOD spol. s r.o. |
06.5.2019 |
102,49 EUR s DPH |
|
DFB033/05/19
|
INMEDIA s.r.o.Zvolen |
06.5.2019 |
267,52 EUR s DPH |
|
DFB100/04/19
|
Technická inšpekcia, a.s. |
06.5.2019 |
120,00 EUR s DPH |
|
DFB091/04/19
|
eNFe s.r.o. |
06.5.2019 |
115,50 EUR s DPH |
|
DFB094/04/19
|
COOP Jednota |
06.5.2019 |
122,26 EUR s DPH |
|
DFB095/04/19
|
Tibor Majtan |
06.5.2019 |
91,14 EUR s DPH |
|
DFB096/04/19
|
DEMIFOOD spol. s r.o. |
06.5.2019 |
205,61 EUR s DPH |
|
DFB097/04/19
|
DEMIFOOD spol. s r.o. |
06.5.2019 |
80,75 EUR s DPH |
|
DFB098/04/19
|
DEMIFOOD spol. s r.o. |
06.5.2019 |
112,57 EUR s DPH |
|
DFB099/04/19
|
INMEDIA s.r.o.Zvolen |
06.5.2019 |
60,66 EUR s DPH |
|
DFB018/05/19
|
ista Slovakia, s.r.o. |
06.5.2019 |
46,20 EUR s DPH |
|
DFB021/05/19
|
MAGNA ENERGIA, a.s. |
06.5.2019 |
412,54 EUR s DPH |
|
DFB024/05/19
|
MAGNA ENERGIA, a.s. |
06.5.2019 |
740,38 EUR s DPH |
|
DFB031/05/19
|
Up Slovensko, s.r.o. |
06.5.2019 |
15,77 EUR s DPH |
|
DFB011/05/19
|
INMEDIA s.r.o.Zvolen |
03.5.2019 |
311,28 EUR s DPH |
|
DFB087/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
03.5.2019 |
43,34 EUR s DPH |
|
DFB088/04/19
|
Topoľčianske pekárne a cukrárne a.s. |
03.5.2019 |
23,60 EUR s DPH |
|
DFB089/04/19
|
Tibor Majtan |
03.5.2019 |
754,85 EUR s DPH |
|
DFB010/05/19
|
FORBYT, s.r.o. |
03.5.2019 |
174,40 EUR s DPH |
