| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB071/09/24
|
Pekáreň PODHORIE, s.r.o. |
02.10.2024 |
63,35 EUR s DPH |
|
DFB072/09/24
|
POZANA MEAT s.r.o. |
02.10.2024 |
898,49 EUR s DPH |
|
DFB076/09/24
|
Internet-Handel s.r.o. |
02.10.2024 |
38,65 EUR s DPH |
|
DFB075/09/24
|
COOP Jednota |
02.10.2024 |
66,73 EUR s DPH |
|
DFB073/09/24
|
BOZPO AGENCY s. r. o. |
02.10.2024 |
132,00 EUR s DPH |
|
DFB003/10/24
|
CHRIEN, s.r.o. |
02.10.2024 |
184,70 EUR s DPH |
|
DFB004/10/24
|
Bidfood |
02.10.2024 |
253,90 EUR s DPH |
|
DFB011/10/24
|
SkyLAN |
02.10.2024 |
29,84 EUR s DPH |
|
DFB010/10/24
|
INMEDIA s.r.o.Zvolen |
02.10.2024 |
498,61 EUR s DPH |
|
DFB009/10/24
|
INMEDIA s.r.o.Zvolen |
02.10.2024 |
250,56 EUR s DPH |
|
DFB069/09/24
|
Pekáreň PODHORIE, s.r.o. |
01.10.2024 |
69,35 EUR s DPH |
|
DFB070/09/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.10.2024 |
196,20 EUR s DPH |
|
DFB001/10/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2024 |
802,00 EUR s DPH |
|
DFB068/09/24
|
POZANA MEAT s.r.o. |
01.10.2024 |
61,91 EUR s DPH |
|
DFB002/10/24
|
ATC-JR, s.r.o. |
01.10.2024 |
388,58 EUR s DPH |
|
DFB065/09/24
|
EKVIA s.r.o. |
30.9.2024 |
35,80 EUR s DPH |
|
DFB066/09/24
|
Kamody Slovensko s.r.o. |
30.9.2024 |
138,04 EUR s DPH |
|
DFB064/09/24
|
FOODSERVICE NITRA s.r.o. |
30.9.2024 |
301,13 EUR s DPH |
|
DFB067/09/24
|
Periskop s.r.o. - člen Komensky Group |
30.9.2024 |
36,00 EUR s DPH |
|
DFB061/09/24
|
GRAFCO s. r. o. |
27.9.2024 |
97,75 EUR s DPH |
|
DFB063/09/24
|
FOODSERVICE NITRA s.r.o. |
27.9.2024 |
105,74 EUR s DPH |
|
DFB062/09/24
|
CHRIEN, s.r.o. |
27.9.2024 |
354,80 EUR s DPH |
|
DFB060/09/24
|
INMEDIA s.r.o.Zvolen |
26.9.2024 |
423,50 EUR s DPH |
|
DFB059/09/24
|
FOODSERVICE NITRA s.r.o. |
25.9.2024 |
172,50 EUR s DPH |
|
DFB058/09/24
|
INMEDIA s.r.o.Zvolen |
25.9.2024 |
26,88 EUR s DPH |
|
DFB055/09/24
|
ALMIRA s. r.o. |
24.9.2024 |
70,03 EUR s DPH |
|
DFB056/09/24
|
Katarína Kluková - GIGA, reklamná agentúra |
24.9.2024 |
66,24 EUR s DPH |
|
DFB057/09/24
|
INMEDIA s.r.o.Zvolen |
24.9.2024 |
415,57 EUR s DPH |
|
DFB051/09/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
89,49 EUR s DPH |
|
DFB050/09/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
39,93 EUR s DPH |
|
DFB054/09/24
|
Richard Šrobár - Littera |
23.9.2024 |
292,50 EUR s DPH |
|
DFB049/09/24
|
CHRIEN, s.r.o. |
23.9.2024 |
205,44 EUR s DPH |
|
DFB053/09/24
|
MOGER, s.r.o. |
23.9.2024 |
481,79 EUR s DPH |
|
DFB052/09/24
|
INMEDIA s.r.o.Zvolen |
23.9.2024 |
138,90 EUR s DPH |
|
DFB047/09/24
|
Bidfood |
20.9.2024 |
13,44 EUR s DPH |
|
DFB046/09/24
|
INMEDIA s.r.o.Zvolen |
20.9.2024 |
378,67 EUR s DPH |
|
DFB048/09/24
|
Richard Šrobár - Littera |
20.9.2024 |
1 957,50 EUR s DPH |
|
DFB039/09/24
|
Lindstrom, s. r. o. |
19.9.2024 |
28,20 EUR s DPH |
|
DFB045/09/24
|
Ing. Ctirad Niklas ABC - CREATIVE ART |
19.9.2024 |
98,70 EUR s DPH |
|
DFB043/09/24
|
CHRIEN, s.r.o. |
19.9.2024 |
294,43 EUR s DPH |
|
DFB044/09/24
|
Coca Cola HBC SR |
19.9.2024 |
210,89 EUR s DPH |
|
DFB042/09/24
|
Bidfood |
19.9.2024 |
272,21 EUR s DPH |
|
DFB041/09/24
|
INMEDIA s.r.o.Zvolen |
19.9.2024 |
519,08 EUR s DPH |
|
DFB040/09/24
|
POZANA MEAT s.r.o. |
19.9.2024 |
669,66 EUR s DPH |
|
DFB038/09/24
|
TME Slovakia s.r.o. |
18.9.2024 |
187,15 EUR s DPH |
|
DFB036/09/24
|
COOP Jednota |
18.9.2024 |
41,95 EUR s DPH |
|
DFB035/09/24
|
COOP Jednota |
18.9.2024 |
26,40 EUR s DPH |
|
DFB037/09/24
|
Orange Slovensko,a.s. |
18.9.2024 |
3,00 EUR s DPH |
|
DFB047/08/24
|
Slovenský plynáren.priem. |
18.9.2024 |
631,03 EUR s DPH |
|
DFB034/09/24
|
INMEDIA s.r.o.Zvolen |
17.9.2024 |
176,06 EUR s DPH |
