| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB017/04/24
|
INMEDIA s.r.o.Zvolen |
08.4.2024 |
104,56 EUR s DPH |
|
DFB014/04/24
|
INMEDIA s.r.o.Zvolen |
08.4.2024 |
12,76 EUR s DPH |
|
DFB013/04/24
|
FOODSERVICE NITRA s.r.o. |
05.4.2024 |
148,96 EUR s DPH |
|
DFB012/04/24
|
FOODSERVICE NITRA s.r.o. |
05.4.2024 |
104,41 EUR s DPH |
|
DFB011/04/24
|
CHRIEN, s.r.o. |
05.4.2024 |
334,30 EUR s DPH |
|
DFB082/03/24
|
Lindstrom, s. r. o. |
05.4.2024 |
39,12 EUR s DPH |
|
DFB080/03/24
|
LIFT SERVIS Levice s.r.o. |
05.4.2024 |
50,40 EUR s DPH |
|
DFB083/03/24
|
COOP Jednota |
05.4.2024 |
55,72 EUR s DPH |
|
DFB079/03/24
|
Tibor Majtan |
05.4.2024 |
103,04 EUR s DPH |
|
DFB081/03/24
|
BESONE, s.r.o. |
05.4.2024 |
210,00 EUR s DPH |
|
DFB010/04/24
|
Bidfood |
04.4.2024 |
182,15 EUR s DPH |
|
DFB008/04/24
|
INMEDIA s.r.o.Zvolen |
04.4.2024 |
387,39 EUR s DPH |
|
DFB009/04/24
|
SkyLAN |
04.4.2024 |
29,84 EUR s DPH |
|
DFB078/03/24
|
Tibor Majtan |
04.4.2024 |
1 635,03 EUR s DPH |
|
DFB074/03/24
|
Pekáreň PODHORIE, s.r.o. |
03.4.2024 |
53,16 EUR s DPH |
|
DFB075/03/24
|
POZANA MEAT s.r.o. |
03.4.2024 |
79,68 EUR s DPH |
|
DFB004/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
2 733,00 EUR s DPH |
|
DFB003/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
2 241,00 EUR s DPH |
|
DFB002/04/24
|
INMEDIA s.r.o.Zvolen |
03.4.2024 |
250,56 EUR s DPH |
|
DFB007/04/24
|
CLEAN TONERY, s.r.o. |
03.4.2024 |
1 759,74 EUR s DPH |
|
DFB006/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
33,00 EUR s DPH |
|
DFB005/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
1 226,00 EUR s DPH |
|
DFB077/03/24
|
ESPIK Group s.r.o. |
03.4.2024 |
140,44 EUR s DPH |
|
DFB076/03/24
|
POZANA MEAT s.r.o. |
03.4.2024 |
34,40 EUR s DPH |
|
DFB073/03/24
|
BOZPO AGENCY s. r. o. |
02.4.2024 |
120,00 EUR s DPH |
|
DFB001/04/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.4.2024 |
802,00 EUR s DPH |
|
DFB068/03/24
|
B-commerce, s. r. o. |
27.3.2024 |
18,70 EUR s DPH |
|
DFB070/03/24
|
POZANA MEAT s.r.o. |
27.3.2024 |
89,73 EUR s DPH |
|
DFB067/03/24
|
ALMIRA s. r.o. |
27.3.2024 |
31,21 EUR s DPH |
|
DFB069/03/24
|
POZANA MEAT s.r.o. |
27.3.2024 |
451,14 EUR s DPH |
|
DFB065/03/24
|
Ďuvel - Tlač a reklama s. r. o. |
26.3.2024 |
181,20 EUR s DPH |
|
DFB066/03/24
|
Pekáreň PODHORIE, s.r.o. |
26.3.2024 |
20,62 EUR s DPH |
|
DFB062/03/24
|
FOODSERVICE NITRA s.r.o. |
25.3.2024 |
97,21 EUR s DPH |
|
DFB064/03/24
|
INMEDIA s.r.o.Zvolen |
25.3.2024 |
115,91 EUR s DPH |
|
DFB058/03/24
|
CHRIEN, s.r.o. |
22.3.2024 |
529,14 EUR s DPH |
|
DFB060/03/24
|
Ľuboš Vlčko - LUBOKAR |
22.3.2024 |
223,00 EUR s DPH |
|
DFB061/03/24
|
Ľudovít Gereg - servis |
22.3.2024 |
106,00 EUR s DPH |
|
DFB059/03/24
|
MERCATOR DMS, spol. s r.o. |
22.3.2024 |
14 740,00 EUR s DPH |
|
DFB054/03/24
|
Ing. Vladislav Gubka PhD. |
21.3.2024 |
50,00 EUR s DPH |
|
DFB057/03/24
|
Pekáreň PODHORIE, s.r.o. |
21.3.2024 |
78,41 EUR s DPH |
|
DFB056/03/24
|
Pekáreň PODHORIE, s.r.o. |
21.3.2024 |
30,58 EUR s DPH |
|
DFB055/03/24
|
INMEDIA s.r.o.Zvolen |
21.3.2024 |
16,36 EUR s DPH |
|
DFB053/03/24
|
GIMI plus, s. r. o. |
21.3.2024 |
32,50 EUR s DPH |
|
DFB049/03/24
|
POZANA MEAT s.r.o. |
20.3.2024 |
83,68 EUR s DPH |
|
DFB046/03/24
|
POZANA MEAT s.r.o. |
20.3.2024 |
27,64 EUR s DPH |
|
DFB052/03/24
|
DIPOS s.r.o. |
20.3.2024 |
6 840,00 EUR s DPH |
|
DFB050/03/24
|
NeoTec Martin, s.r.o. |
20.3.2024 |
1 699,00 EUR s DPH |
|
DFB051/03/24
|
INMEDIA s.r.o.Zvolen |
20.3.2024 |
238,75 EUR s DPH |
|
DFB048/03/24
|
INMEDIA s.r.o.Zvolen |
20.3.2024 |
250,56 EUR s DPH |
|
DFB047/03/24
|
INMEDIA s.r.o.Zvolen |
20.3.2024 |
75,19 EUR s DPH |
