| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB039/02/24
|
Conrad Electronic Česká republika, s.r.o. |
13.2.2024 |
669,00 EUR s DPH |
|
DFB042/02/24
|
Pekáreň PODHORIE, s.r.o. |
13.2.2024 |
74,88 EUR s DPH |
|
DFB040/02/24
|
Pekáreň PODHORIE, s.r.o. |
13.2.2024 |
57,29 EUR s DPH |
|
DFB043/02/24
|
INMEDIA s.r.o.Zvolen |
13.2.2024 |
432,49 EUR s DPH |
|
DFB041/02/24
|
INMEDIA s.r.o.Zvolen |
13.2.2024 |
250,56 EUR s DPH |
|
DFB037/02/24
|
Ledum Kamara SK s.r.o. |
12.2.2024 |
207,41 EUR s DPH |
|
DFB034/02/24
|
Manutan Slovakia s.r.o. |
12.2.2024 |
157,98 EUR s DPH |
|
DFB032/02/24
|
EXACT Invest s. r. o. |
12.2.2024 |
157,12 EUR s DPH |
|
DFB035/02/24
|
4Home CEE, s. r. o. |
12.2.2024 |
36,92 EUR s DPH |
|
DFB033/02/24
|
Kamody Slovensko s.r.o. |
12.2.2024 |
132,16 EUR s DPH |
|
DFB038/02/24
|
Internet Mall Slovakia s.r.o. |
12.2.2024 |
81,95 EUR s DPH |
|
DFB036/02/24
|
T.S.BOHEMIA a.s. |
12.2.2024 |
101,14 EUR s DPH |
|
DFB028/02/24
|
Alza.sk s.r.o. |
09.2.2024 |
254,99 EUR s DPH |
|
DFB029/02/24
|
ImperialMedia s. r. o. |
09.2.2024 |
19,99 EUR s DPH |
|
DFB026/02/24
|
CHRIEN, s.r.o. |
09.2.2024 |
433,26 EUR s DPH |
|
DFB113/01/24
|
SOVA Digital a.s. |
09.2.2024 |
660,00 EUR s DPH |
|
DFB027/02/24
|
Bidfood |
09.2.2024 |
426,73 EUR s DPH |
|
DFB031/02/24
|
Conrad Electronic Česká republika, s.r.o. |
09.2.2024 |
104,99 EUR s DPH |
|
DFB030/02/24
|
Conrad Electronic Česká republika, s.r.o. |
09.2.2024 |
91,99 EUR s DPH |
|
DFB023/02/24
|
Pavol Dragula-Dragoplast |
08.2.2024 |
99,35 EUR s DPH |
|
DFB112/01/24
|
Slovak Telekom, a.s. |
08.2.2024 |
93,89 EUR s DPH |
|
DFB025/02/24
|
INMEDIA s.r.o.Zvolen |
08.2.2024 |
484,98 EUR s DPH |
|
DFB024/02/24
|
INMEDIA s.r.o.Zvolen |
08.2.2024 |
120,45 EUR s DPH |
|
DFB022/02/24
|
Top Prodej s. r. o. |
08.2.2024 |
113,30 EUR s DPH |
|
DFB020/02/24
|
StreamIT, s. r. o. |
07.2.2024 |
540,00 EUR s DPH |
|
DFB021/02/24
|
Škola.sk, s. r. o. |
07.2.2024 |
217,20 EUR s DPH |
|
DFB017/02/24
|
Škola zážitkov Harvart |
07.2.2024 |
1 120,00 EUR s DPH |
|
DFB016/02/24
|
Škola zážitkov Harvart |
07.2.2024 |
1 120,00 EUR s DPH |
|
DFB111/01/24
|
Daffi Group s.r.o. |
07.2.2024 |
77,50 EUR s DPH |
|
DFB109/01/24
|
Lindstrom, s. r. o. |
07.2.2024 |
28,20 EUR s DPH |
|
DFB019/02/24
|
ALMA Corp s.r.o. |
07.2.2024 |
24,90 EUR s DPH |
|
DFB110/01/24
|
BOUKAL s.r.o. |
07.2.2024 |
107,58 EUR s DPH |
|
DFB018/02/24
|
BOUKAL s.r.o. |
07.2.2024 |
16,51 EUR s DPH |
|
DFB108/01/24
|
BAT SPORT 96, s.r.o. |
06.2.2024 |
2 400,00 EUR s DPH |
|
DFB012/02/24
|
VIS Slovensko, s.r.o. |
06.2.2024 |
94,80 EUR s DPH |
|
DFPČ0001/24
|
Vydavateľstvo TEMPO, s. r. o. |
06.2.2024 |
67,20 EUR s DPH |
|
DFB014/02/24
|
PETERSON TECHNIK, s.r.o. |
06.2.2024 |
89,40 EUR s DPH |
|
DFB013/02/24
|
FOODSERVICE NITRA s.r.o. |
06.2.2024 |
71,00 EUR s DPH |
|
DFB107/01/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.2.2024 |
185,21 EUR s DPH |
|
DFB105/01/24
|
LIFT SERVIS Levice s.r.o. |
06.2.2024 |
50,40 EUR s DPH |
|
DFB106/01/24
|
Tibor Majtan |
06.2.2024 |
107,52 EUR s DPH |
|
DFB015/02/24
|
LIDL Slovenská republika |
06.2.2024 |
137,91 EUR s DPH |
|
DFB011/02/24
|
INMEDIA s.r.o.Zvolen |
05.2.2024 |
620,06 EUR s DPH |
|
DFB010/02/24
|
INMEDIA s.r.o.Zvolen |
05.2.2024 |
138,94 EUR s DPH |
|
DFB104/01/24
|
Tibor Majtan |
05.2.2024 |
2 217,07 EUR s DPH |
|
DFB098/01/24
|
POZANA MEAT s.r.o. |
05.2.2024 |
50,58 EUR s DPH |
|
DFB097/01/24
|
POZANA MEAT s.r.o. |
05.2.2024 |
775,33 EUR s DPH |
|
DFB100/01/24
|
COOP Jednota |
05.2.2024 |
50,63 EUR s DPH |
|
DFB099/01/24
|
COOP Jednota |
05.2.2024 |
13,44 EUR s DPH |
|
DFB005/02/24
|
Slovenský plynáren.priem. |
02.2.2024 |
33,00 EUR s DPH |
