| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB064/06/19
|
INMEDIA s.r.o.Zvolen |
24.6.2019 |
150,94 EUR s DPH |
|
DFB065/06/19
|
ASC Applied Software Con. |
24.6.2019 |
449,00 EUR s DPH |
|
DFB066/06/19
|
Tibor Majtan |
24.6.2019 |
1 180,58 EUR s DPH |
|
DFB055/06/19
|
UNIMAX VG s.r.o. |
21.6.2019 |
209,00 EUR s DPH |
|
DFB052/06/19
|
Andrej Bobocký |
19.6.2019 |
230,60 EUR s DPH |
|
DFB053/06/19
|
INMEDIA s.r.o.Zvolen |
19.6.2019 |
149,48 EUR s DPH |
|
DFB054/06/19
|
Milsy a.s. |
19.6.2019 |
2,80 EUR s DPH |
|
DFB056/06/19
|
ALVEX, spol. s r.o. |
19.6.2019 |
19,80 EUR s DPH |
|
DFB049/06/19
|
INMEDIA s.r.o.Zvolen |
18.6.2019 |
77,17 EUR s DPH |
|
DFB050/06/19
|
INMEDIA s.r.o.Zvolen |
18.6.2019 |
97,81 EUR s DPH |
|
DFB045/06/19
|
INMEDIA s.r.o.Zvolen |
17.6.2019 |
220,80 EUR s DPH |
|
DFB043/06/19
|
Viliam Bajzík |
17.6.2019 |
9 576,30 EUR s DPH |
|
DFB044/06/19
|
Orange Slovensko,a.s. |
17.6.2019 |
9,95 EUR s DPH |
|
DFB046/06/19
|
Ticket Service |
17.6.2019 |
17,47 EUR s DPH |
|
DFB072/06/19
|
Asociácia stredných odborných škôl Slovenska |
14.6.2019 |
30,00 EUR s DPH |
|
DFB040/06/19
|
DEMIFOOD spol. s r.o. |
14.6.2019 |
85,66 EUR s DPH |
|
DFB041/06/19
|
VIDIMUS, s.r.o. |
14.6.2019 |
60,00 EUR s DPH |
|
DFB034/06/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.6.2019 |
68,61 EUR s DPH |
|
DFB035/06/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.6.2019 |
4,08 EUR s DPH |
|
DFB036/06/19
|
INMEDIA s.r.o.Zvolen |
13.6.2019 |
186,42 EUR s DPH |
|
DFB037/06/19
|
INMEDIA s.r.o.Zvolen |
13.6.2019 |
181,91 EUR s DPH |
|
DFB038/06/19
|
Milsy a.s. |
13.6.2019 |
2,80 EUR s DPH |
|
DFB039/06/19
|
DEMIFOOD spol. s r.o. |
13.6.2019 |
73,50 EUR s DPH |
|
DFB032/06/19
|
INMEDIA s.r.o.Zvolen |
13.6.2019 |
28,39 EUR s DPH |
|
DFB033/06/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.6.2019 |
28,37 EUR s DPH |
|
DFB042/06/19
|
CORA |
13.6.2019 |
417,60 EUR s DPH |
|
DFB048/06/19
|
ista Slovakia, s.r.o. |
13.6.2019 |
216,20 EUR s DPH |
|
DFB024/06/19
|
INMEDIA s.r.o.Zvolen |
12.6.2019 |
423,24 EUR s DPH |
|
DFB025/06/19
|
INMEDIA s.r.o.Zvolen |
12.6.2019 |
202,14 EUR s DPH |
|
DFB102/05/19
|
M-TEAM,s.r.o. |
12.6.2019 |
1 647,03 EUR s DPH |
|
DFB030/06/19
|
Bohuš Šesták, s.r.o. |
12.6.2019 |
49,52 EUR s DPH |
|
DFB023/06/19
|
ista Slovakia, s.r.o. |
12.6.2019 |
46,20 EUR s DPH |
|
DFB101/05/19
|
M-TEAM,s.r.o. |
12.6.2019 |
298,26 EUR s DPH |
|
DFB026/06/19
|
Ján Mokrý - Zváračská škola č.135 s.r.o. |
12.6.2019 |
300,00 EUR s DPH |
|
DFB027/06/19
|
Bohuš Šesták, s.r.o. |
12.6.2019 |
6,60 EUR s DPH |
|
DFB028/06/19
|
Vydavateľstvo TEMPO, s. r. o. |
12.6.2019 |
28,80 EUR s DPH |
|
DFB031/06/19
|
MAGNA ENERGIA, a.s. |
12.6.2019 |
608,90 EUR s DPH |
|
DFB022/06/19
|
MAGNA ENERGIA, a.s. |
12.6.2019 |
740,38 EUR s DPH |
|
DFB099/05/19
|
MAGNA ENERGIA, a.s. |
11.6.2019 |
346,05 EUR s DPH |
|
DFB096/05/19
|
Colorex plus s.r.o. |
10.6.2019 |
338,17 EUR s DPH |
|
DFB094/05/19
|
COOP Jednota |
10.6.2019 |
6,94 EUR s DPH |
|
DFB097/05/19
|
COOP Jednota |
10.6.2019 |
239,96 EUR s DPH |
|
DFB098/05/19
|
Tibor Majtan |
10.6.2019 |
110,81 EUR s DPH |
|
DFB021/06/19
|
Macrosoft s.r.o. |
10.6.2019 |
428,64 EUR s DPH |
|
DFB029/06/19
|
ASC Applied Software Con. |
07.6.2019 |
50,00 EUR s DPH |
|
DFB087/05/19
|
eNFe s.r.o. |
06.6.2019 |
115,50 EUR s DPH |
|
DFB088/05/19
|
KOMENSKY, s.r.o. |
06.6.2019 |
16,56 EUR s DPH |
|
DFB013/06/19
|
Up Slovensko, s.r.o. |
06.6.2019 |
14,59 EUR s DPH |
|
DFB093/05/19
|
Slovak Telekom, a.s. |
06.6.2019 |
117,62 EUR s DPH |
|
DFB017/06/19
|
MAGNA ENERGIA, a.s. |
06.6.2019 |
412,54 EUR s DPH |
