| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB043/03/24
|
FOODSERVICE NITRA s.r.o. |
19.3.2024 |
89,18 EUR s DPH |
|
DFB045/03/24
|
COOP Jednota |
19.3.2024 |
22,51 EUR s DPH |
|
DFB044/03/24
|
COOP Jednota |
19.3.2024 |
114,93 EUR s DPH |
|
DFB042/03/24
|
POZANA MEAT s.r.o. |
18.3.2024 |
44,75 EUR s DPH |
|
DFB037/03/24
|
POZANA MEAT s.r.o. |
18.3.2024 |
629,89 EUR s DPH |
|
DFB038/03/24
|
INMEDIA s.r.o.Zvolen |
18.3.2024 |
240,41 EUR s DPH |
|
DFB041/03/24
|
Slovenský plynáren.priem. |
18.3.2024 |
1 744,12 EUR s DPH |
|
DFB040/03/24
|
Slovenský plynáren.priem. |
18.3.2024 |
1 129,13 EUR s DPH |
|
DFB039/03/24
|
Orange Slovensko,a.s. |
18.3.2024 |
3,00 EUR s DPH |
|
DFB036/03/24
|
FOODSERVICE NITRA s.r.o. |
15.3.2024 |
188,67 EUR s DPH |
|
DFB035/03/24
|
ATC-JR, s.r.o. |
15.3.2024 |
340,19 EUR s DPH |
|
DFB034/03/24
|
ATC-JR, s.r.o. |
15.3.2024 |
124,17 EUR s DPH |
|
DFB030/03/24
|
MB TECH BB s.r.o. |
13.3.2024 |
8 399,00 EUR s DPH |
|
DFB032/03/24
|
JYSK s.r.o. |
13.3.2024 |
212,80 EUR s DPH |
|
DFB031/03/24
|
LEDart s.r.o. |
13.3.2024 |
65,00 EUR s DPH |
|
DFB033/03/24
|
BEGA, s.r.o. |
13.3.2024 |
4 850,00 EUR s DPH |
|
DFB027/03/24
|
INMEDIA s.r.o.Zvolen |
12.3.2024 |
100,72 EUR s DPH |
|
DFB026/03/24
|
Pekáreň PODHORIE, s.r.o. |
12.3.2024 |
73,34 EUR s DPH |
|
DFB025/03/24
|
Pekáreň PODHORIE, s.r.o. |
12.3.2024 |
39,05 EUR s DPH |
|
DFB028/03/24
|
HORMA, spol. s r.o. |
12.3.2024 |
373,00 EUR s DPH |
|
DFB029/03/24
|
Jaroslav Košťál |
12.3.2024 |
33,00 EUR s DPH |
|
DFB022/03/24
|
INMEDIA s.r.o.Zvolen |
11.3.2024 |
348,92 EUR s DPH |
|
DFB023/03/24
|
Štefan Zgabur |
11.3.2024 |
203,30 EUR s DPH |
|
DFB024/03/24
|
Ing. Ján Cibula TIMES-VT |
08.3.2024 |
867,00 EUR s DPH |
|
DFB020/03/24
|
FOODSERVICE NITRA s.r.o. |
08.3.2024 |
171,88 EUR s DPH |
|
DFB021/03/24
|
CHRIEN, s.r.o. |
08.3.2024 |
155,76 EUR s DPH |
|
DFB019/03/24
|
FOODSERVICE NITRA s.r.o. |
08.3.2024 |
196,68 EUR s DPH |
|
DFB017/03/24
|
Coca Cola HBC SR |
07.3.2024 |
195,70 EUR s DPH |
|
DFB098/02/24
|
Slovak Telekom, a.s. |
07.3.2024 |
92,47 EUR s DPH |
|
DFB015/03/24
|
PLUG s.r.o. |
07.3.2024 |
152,33 EUR s DPH |
|
DFB096/02/24
|
Lindstrom, s. r. o. |
07.3.2024 |
39,12 EUR s DPH |
|
DFB097/02/24
|
Hagleitner Hygiene Slovensko s.r.o. |
07.3.2024 |
2 426,40 EUR s DPH |
|
DFB014/03/24
|
VIS Slovensko, s.r.o. |
07.3.2024 |
94,80 EUR s DPH |
|
DFB016/03/24
|
MATICA SLOVENSKÁ |
07.3.2024 |
12,00 EUR s DPH |
|
DFB018/03/24
|
INMEDIA s.r.o.Zvolen |
07.3.2024 |
350,79 EUR s DPH |
|
DFB095/02/24
|
Tibor Majtan |
06.3.2024 |
66,07 EUR s DPH |
|
DFB013/03/24
|
CHRIEN, s.r.o. |
06.3.2024 |
58,69 EUR s DPH |
|
DFB012/03/24
|
CHRIEN, s.r.o. |
06.3.2024 |
180,79 EUR s DPH |
|
DFB011/03/24
|
INMEDIA s.r.o.Zvolen |
05.3.2024 |
139,48 EUR s DPH |
|
DFB093/02/24
|
Tibor Majtan |
05.3.2024 |
1 809,10 EUR s DPH |
|
DFB091/02/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.3.2024 |
317,11 EUR s DPH |
|
DFB092/02/24
|
POZANA MEAT s.r.o. |
05.3.2024 |
389,47 EUR s DPH |
|
DFB090/02/24
|
POZANA MEAT s.r.o. |
05.3.2024 |
10,25 EUR s DPH |
|
DFB094/02/24
|
ESPIK Group s.r.o. |
05.3.2024 |
101,59 EUR s DPH |
|
DFPČ0002/24
|
Podskalka Marián |
04.3.2024 |
42,52 EUR s DPH |
|
DFB085/02/24
|
Podskalka Marián |
04.3.2024 |
92,48 EUR s DPH |
|
DFB006/03/24
|
Techfun s.r.o. |
04.3.2024 |
284,35 EUR s DPH |
|
DFB010/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
33,00 EUR s DPH |
|
DFB009/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
1 226,00 EUR s DPH |
|
DFB008/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
2 733,00 EUR s DPH |
