| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB072/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
86,86 EUR s DPH |
|
DFB073/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
18,76 EUR s DPH |
|
DFB067/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
25.2.2019 |
4,08 EUR s DPH |
|
DFB068/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
25.2.2019 |
4,08 EUR s DPH |
|
DFB069/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
33,36 EUR s DPH |
|
DFB070/02/19
|
DEMIFOOD spol. s r.o. |
25.2.2019 |
14,40 EUR s DPH |
|
DFB071/02/19
|
INMEDIA s.r.o.Zvolen |
25.2.2019 |
200,55 EUR s DPH |
|
DFB062/02/19
|
INMEDIA s.r.o.Zvolen |
23.2.2019 |
294,18 EUR s DPH |
|
DFB066/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
22.2.2019 |
61,31 EUR s DPH |
|
DFB063/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
22.2.2019 |
61,52 EUR s DPH |
|
DFB064/02/19
|
Ľubomír Beňo P.ART |
22.2.2019 |
140,40 EUR s DPH |
|
DFB065/02/19
|
INMEDIA s.r.o.Zvolen |
22.2.2019 |
42,97 EUR s DPH |
|
DFB061/02/19
|
Ľubomír Beňo P.ART |
21.2.2019 |
27,00 EUR s DPH |
|
DFB051/02/19
|
Technické služby |
20.2.2019 |
229,43 EUR s DPH |
|
DFB053/02/19
|
Bohuš Šesták, s.r.o. |
20.2.2019 |
33,01 EUR s DPH |
|
DFB054/02/19
|
INMEDIA s.r.o.Zvolen |
20.2.2019 |
149,35 EUR s DPH |
|
DFB049/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
21,65 EUR s DPH |
|
DFB050/02/19
|
MAGNA ENERGIA, a.s. |
19.2.2019 |
735,18 EUR s DPH |
|
DFB055/02/19
|
Tibor Majtan |
19.2.2019 |
1 201,32 EUR s DPH |
|
DFB056/02/19
|
AG FOODS SK s.r.o. |
19.2.2019 |
111,29 EUR s DPH |
|
DFB057/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
223,87 EUR s DPH |
|
DFB058/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
52,04 EUR s DPH |
|
DFB059/02/19
|
INMEDIA s.r.o.Zvolen |
19.2.2019 |
194,59 EUR s DPH |
|
DFB041/02/19
|
Orange Slovensko,a.s. |
18.2.2019 |
9,95 EUR s DPH |
|
DFB047/02/19
|
DEMIFOOD spol. s r.o. |
18.2.2019 |
102,35 EUR s DPH |
|
DFB042/02/19
|
Ticket Service |
18.2.2019 |
11,72 EUR s DPH |
|
DFB043/02/19
|
Bidfood |
18.2.2019 |
509,42 EUR s DPH |
|
DFB046/02/19
|
DEMIFOOD spol. s r.o. |
18.2.2019 |
78,55 EUR s DPH |
|
DFB048/02/19
|
Distribučná agentúra AD REM |
18.2.2019 |
318,13 EUR s DPH |
|
DFB060/02/19
|
Ľubomír Beňo P.ART |
18.2.2019 |
150,00 EUR s DPH |
|
DFB044/02/19
|
INMEDIA s.r.o.Zvolen |
15.2.2019 |
83,52 EUR s DPH |
|
DFB045/02/19
|
INMEDIA s.r.o.Zvolen |
15.2.2019 |
130,78 EUR s DPH |
|
DFB039/02/19
|
DEMIFOOD spol. s r.o. |
13.2.2019 |
7,81 EUR s DPH |
|
DFB035/02/19
|
INMEDIA s.r.o.Zvolen |
13.2.2019 |
114,03 EUR s DPH |
|
DFB036/02/19
|
ATC-JR, s.r.o. |
13.2.2019 |
110,02 EUR s DPH |
|
DFB037/02/19
|
DEMIFOOD spol. s r.o. |
13.2.2019 |
101,80 EUR s DPH |
|
DFB038/02/19
|
Bohuš Šesták, s.r.o. |
13.2.2019 |
33,01 EUR s DPH |
|
DFB040/02/19
|
KOMENSKY, s.r.o. |
13.2.2019 |
16,56 EUR s DPH |
|
DFB030/02/19
|
BAT SPORT 96, s.r.o. |
13.2.2019 |
2 700,00 EUR s DPH |
|
DFB031/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
13.2.2019 |
53,52 EUR s DPH |
|
DFB032/02/19
|
INMEDIA s.r.o.Zvolen |
13.2.2019 |
51,80 EUR s DPH |
|
DFB033/02/19
|
Bohuš Šesták, s.r.o. |
13.2.2019 |
6,60 EUR s DPH |
|
DFB034/02/19
|
MAGNA ENERGIA, a.s. |
13.2.2019 |
669,54 EUR s DPH |
|
DFB101/01/19
|
M-TEAM,s.r.o. |
12.2.2019 |
229,07 EUR s DPH |
|
DFB100/01/19
|
M-TEAM,s.r.o. |
12.2.2019 |
1 720,18 EUR s DPH |
|
DFB026/02/19
|
Topoľčianske pekárne a cukrárne a.s. |
12.2.2019 |
43,74 EUR s DPH |
|
DFB027/02/19
|
INMEDIA s.r.o.Zvolen |
12.2.2019 |
23,16 EUR s DPH |
|
DFB028/02/19
|
INMEDIA s.r.o.Zvolen |
12.2.2019 |
207,09 EUR s DPH |
|
DFB029/02/19
|
INMEDIA s.r.o.Zvolen |
12.2.2019 |
159,19 EUR s DPH |
|
DFB019/02/19
|
DEMIFOOD spol. s r.o. |
11.2.2019 |
24,18 EUR s DPH |
