| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20183345 |
PHOENIX Zvolen |
05.6.2018 |
344,19 Eur s DPH |
| 20183331 |
PHOENIX Zvolen |
04.6.2018 |
194,48 Eur s DPH |
| 20183229 |
PHOENIX Zvolen |
31.5.2018 |
531,04 Eur s DPH |
| 20183230 |
PHOENIX Zvolen |
31.5.2018 |
2 766,72 Eur s DPH |
| 20183231 |
PHOENIX Zvolen |
31.5.2018 |
246,36 Eur s DPH |
| 20183184 |
PHOENIX Zvolen |
31.5.2018 |
11,37 Eur s DPH |
| 20183186 |
PHOENIX Zvolen |
31.5.2018 |
118,31 Eur s DPH |
| 20183207 |
KERAMING a.s. |
31.5.2018 |
7 590,00 Eur s DPH |
| 20183183 |
PHOENIX Zvolen |
31.5.2018 |
225,30 Eur s DPH |
| 20183137 |
PHOENIX Zvolen |
30.5.2018 |
429,56 Eur s DPH |
| 20183138 |
PHOENIX Zvolen |
30.5.2018 |
177,27 Eur s DPH |
| 20183139 |
PHOENIX Zvolen |
30.5.2018 |
814,36 Eur s DPH |
| 20183150 |
PHOENIX Zvolen |
31.5.2018 |
194,48 Eur s DPH |
| 20183157 |
PHOENIX Zvolen |
31.5.2018 |
2 157,10 Eur s DPH |
| 20183182 |
PHOENIX Zvolen |
31.5.2018 |
36,73 Eur s DPH |
| 20182985 |
INMEDIA Zvolen spol. s r.o. |
28.5.2018 |
97,20 Eur s DPH |
| 20182986 |
INMEDIA Zvolen spol. s r.o. |
28.5.2018 |
639,81 Eur s DPH |
| 20182981 |
INMEDIA Zvolen spol. s r.o. |
28.5.2018 |
101,84 Eur s DPH |
| 20182703 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
286,22 Eur s DPH |
| 20182719 |
INMEDIA Zvolen spol. s r.o. |
03.5.2018 |
237,61 Eur s DPH |
| 20182720 |
INMEDIA Zvolen spol. s r.o. |
03.5.2018 |
227,48 Eur s DPH |
| 20182732 |
INMEDIA Zvolen spol. s r.o. |
10.5.2018 |
405,15 Eur s DPH |
| 20182694 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
162,49 Eur s DPH |
| 20182698 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
332,36 Eur s DPH |
| 20182701 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
228,63 Eur s DPH |
| 20180955 |
DYNEX servis spol. s r.o. |
14.2.2018 |
45,00 Eur s DPH |
| 20180940 |
Váš nábytok - Stanislav Vážan |
08.2.2018 |
113,00 Eur s DPH |
| 20180306 |
DYNEX servis spol. s r.o. |
11.1.2018 |
774,62 Eur s DPH |
| 20180305 |
DYNEX servis spol. s r.o. |
11.1.2018 |
4 154,81 Eur s DPH |
| 20180291 |
DYNEX servis spol. s r.o. |
11.1.2018 |
394,24 Eur s DPH |
| 20180113 |
Váš nábytok - Stanislav Vážan |
24.1.2018 |
244,00 Eur s DPH |
| 20178117 |
Videris Slovensko s.r.o. |
29.12.2017 |
2 670,03 Eur s DPH |
| 20178078 |
EUROLAB LAMBDA a.s. |
21.12.2017 |
1 250,20 Eur s DPH |
| 20178074 |
EUROLAB LAMBDA a.s. |
21.12.2017 |
2 486,00 Eur s DPH |
| 20176196 |
ICZ Slovakia a.s. |
30.9.2017 |
2 706,00 Eur s DPH |
| 20176195 |
ICZ Slovakia a.s. |
30.9.2017 |
588,00 Eur s DPH |
| 20184572 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
15,48 Eur s DPH |
| 20184573 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
17,88 Eur s DPH |
| 20184313 |
Prievidzské pekárne a cukrárne a.s. |
11.7.2018 |
752,72 Eur s DPH |
| 20184315 |
MAJSTER MASIAR s.r.o. |
16.7.2018 |
553,38 Eur s DPH |
| 20184316 |
FATRA TIP s.r.o. |
16.7.2018 |
356,39 Eur s DPH |
| 20184317 |
FATRA TIP s.r.o. |
17.7.2018 |
277,90 Eur s DPH |
| 20184312 |
MAJSTER MASIAR s.r.o. |
16.7.2018 |
297,76 Eur s DPH |
| 20184146 |
FATRA TIP s.r.o. |
30.7.2018 |
57,00 Eur s DPH |
| 20184148 |
MAJSTER MASIAR s.r.o. |
30.7.2018 |
259,36 Eur s DPH |
| 20184311 |
FATRA TIP s.r.o. |
17.7.2018 |
47,88 Eur s DPH |
| 20184087 |
BIDFOOD Slovakia s.r.o. |
12.7.2018 |
40,13 Eur s DPH |
| 20184088 |
MAJSTER MASIAR s.r.o. |
12.7.2018 |
272,16 Eur s DPH |
| 20184091 |
FATRA TIP s.r.o. |
12.7.2018 |
68,63 Eur s DPH |
| 20184092 |
FATRA TIP s.r.o. |
12.7.2018 |
91,20 Eur s DPH |
