| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB007/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
2 241,00 EUR s DPH |
|
DFB086/02/24
|
Colorex plus s.r.o. |
04.3.2024 |
518,09 EUR s DPH |
|
DFB005/03/24
|
Slovenská asociácia koučov |
04.3.2024 |
129,00 EUR s DPH |
|
DFB087/02/24
|
LIFT SERVIS Levice s.r.o. |
04.3.2024 |
50,40 EUR s DPH |
|
DFB089/02/24
|
COOP Jednota |
04.3.2024 |
38,65 EUR s DPH |
|
DFB088/02/24
|
COOP Jednota |
04.3.2024 |
6,45 EUR s DPH |
|
DFB003/03/24
|
SkyLAN |
04.3.2024 |
29,84 EUR s DPH |
|
DFB002/03/24
|
INMEDIA s.r.o.Zvolen |
04.3.2024 |
437,51 EUR s DPH |
|
DFB004/03/24
|
Bidfood |
04.3.2024 |
174,17 EUR s DPH |
|
DFB082/02/24
|
Ledum Kamara SK s.r.o. |
01.3.2024 |
605,56 EUR s DPH |
|
DFB083/02/24
|
BAJZIK s.r.o. |
01.3.2024 |
243,91 EUR s DPH |
|
DFB084/02/24
|
TECHMAT s.r.o. |
01.3.2024 |
38,60 EUR s DPH |
|
DFB080/02/24
|
POZANA MEAT s.r.o. |
01.3.2024 |
22,00 EUR s DPH |
|
DFB079/02/24
|
POZANA MEAT s.r.o. |
01.3.2024 |
50,80 EUR s DPH |
|
DFB081/02/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
45,60 EUR s DPH |
|
DFB078/02/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
53,61 EUR s DPH |
|
DFB001/03/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.3.2024 |
802,00 EUR s DPH |
|
DFB077/02/24
|
BOZPO AGENCY s. r. o. |
29.2.2024 |
120,00 EUR s DPH |
|
DFB076/02/24
|
CHRIEN, s.r.o. |
28.2.2024 |
41,04 EUR s DPH |
|
DFB075/02/24
|
CHRIEN, s.r.o. |
28.2.2024 |
346,90 EUR s DPH |
|
DFB070/02/24
|
TIKKY s.r.o. |
27.2.2024 |
1 389,90 EUR s DPH |
|
DFB069/02/24
|
BELUMI PUMPY, s.r.o. |
27.2.2024 |
48,30 EUR s DPH |
|
DFB074/02/24
|
FOODSERVICE NITRA s.r.o. |
27.2.2024 |
49,70 EUR s DPH |
|
DFB073/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
92,16 EUR s DPH |
|
DFB072/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
362,93 EUR s DPH |
|
DFB071/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
140,15 EUR s DPH |
|
DFB067/02/24
|
ASC Applied Software Con. |
26.2.2024 |
288,00 EUR s DPH |
|
DFB065/02/24
|
Pekáreň PODHORIE, s.r.o. |
26.2.2024 |
64,02 EUR s DPH |
|
DFB062/02/24
|
Pekáreň PODHORIE, s.r.o. |
26.2.2024 |
35,34 EUR s DPH |
|
DFB064/02/24
|
POZANA MEAT s.r.o. |
26.2.2024 |
14,25 EUR s DPH |
|
DFB063/02/24
|
POZANA MEAT s.r.o. |
26.2.2024 |
487,90 EUR s DPH |
|
DFB068/02/24
|
PROTECO náradie s.r.o. |
26.2.2024 |
217,80 EUR s DPH |
|
DFB059/02/24
|
PROTECO náradie s.r.o. |
19.2.2024 |
69,15 EUR s DPH |
|
DFB061/02/24
|
Marián Szabó - MARO |
19.2.2024 |
75,00 EUR s DPH |
|
DFB066/02/24
|
COOP Jednota |
19.2.2024 |
50,45 EUR s DPH |
|
DFB058/02/24
|
COOP Jednota |
19.2.2024 |
52,99 EUR s DPH |
|
DFB054/02/24
|
Orange Slovensko,a.s. |
19.2.2024 |
3,00 EUR s DPH |
|
DFB060/02/24
|
ELKOPLAST Slovakia s.r.o. |
19.2.2024 |
297,62 EUR s DPH |
|
DFB055/02/24
|
Ohrievacia Technika, s. r. o. |
19.2.2024 |
612,00 EUR s DPH |
|
DFB057/02/24
|
Slovenský plynáren.priem. |
19.2.2024 |
1 859,72 EUR s DPH |
|
DFB056/02/24
|
Slovenský plynáren.priem. |
19.2.2024 |
1 207,73 EUR s DPH |
|
DFB050/02/24
|
Zonepi s.r.o. |
16.2.2024 |
927,66 EUR s DPH |
|
DFB053/02/24
|
POZANA MEAT s.r.o. |
16.2.2024 |
132,08 EUR s DPH |
|
DFB052/02/24
|
POZANA MEAT s.r.o. |
16.2.2024 |
47,03 EUR s DPH |
|
DFB048/02/24
|
INMEDIA s.r.o.Zvolen |
15.2.2024 |
287,30 EUR s DPH |
|
DFB047/02/24
|
INMEDIA s.r.o.Zvolen |
15.2.2024 |
163,64 EUR s DPH |
|
DFB046/02/24
|
INMEDIA s.r.o.Zvolen |
15.2.2024 |
185,49 EUR s DPH |
|
DFB049/02/24
|
Talentída, n.o. |
15.2.2024 |
75,00 EUR s DPH |
|
DFB045/02/24
|
Rotary stone, spol. s r.o. |
14.2.2024 |
1 132,80 EUR s DPH |
|
DFB044/02/24
|
INMEDIA s.r.o.Zvolen |
14.2.2024 |
83,47 EUR s DPH |
