| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB001/09/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.9.2024 |
802,00 EUR s DPH |
|
DFB038/08/24
|
Ladicky s.r.o. |
02.9.2024 |
46,93 EUR s DPH |
|
DFB003/09/24
|
Bidfood |
02.9.2024 |
286,71 EUR s DPH |
|
DFB002/09/24
|
INMEDIA s.r.o.Zvolen |
02.9.2024 |
208,64 EUR s DPH |
|
DFB035/08/24
|
INMEDIA s.r.o.Zvolen |
28.8.2024 |
345,82 EUR s DPH |
|
DFB034/08/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
27.8.2024 |
19,16 EUR s DPH |
|
DFB033/08/24
|
FOODSERVICE NITRA s.r.o. |
27.8.2024 |
27,96 EUR s DPH |
|
DFB032/08/24
|
Pekáreň PODHORIE, s.r.o. |
27.8.2024 |
13,09 EUR s DPH |
|
DFB031/08/24
|
ASC Applied Software Con. |
26.8.2024 |
80,00 EUR s DPH |
|
DFB030/08/24
|
Orange Slovensko,a.s. |
26.8.2024 |
3,00 EUR s DPH |
|
DFB029/08/24
|
Lindstrom, s. r. o. |
23.8.2024 |
17,28 EUR s DPH |
|
DFB027/08/24
|
REVIZ.EZ s.r.o. |
21.8.2024 |
1 484,70 EUR s DPH |
|
DFB028/08/24
|
Bidfood |
21.8.2024 |
470,47 EUR s DPH |
|
DFB023/08/24
|
POZANA MEAT s.r.o. |
19.8.2024 |
103,00 EUR s DPH |
|
DFB025/08/24
|
COOP Jednota |
19.8.2024 |
8,78 EUR s DPH |
|
DFB024/08/24
|
POZANA MEAT s.r.o. |
19.8.2024 |
11,92 EUR s DPH |
|
DFB022/08/24
|
Slovenský plynáren.priem. |
15.8.2024 |
906,83 EUR s DPH |
|
DFB021/08/24
|
Slovenský plynáren.priem. |
15.8.2024 |
685,81 EUR s DPH |
|
DFB020/08/24
|
Pekáreň PODHORIE, s.r.o. |
14.8.2024 |
4,41 EUR s DPH |
|
DFB019/08/24
|
FOODSERVICE NITRA s.r.o. |
12.8.2024 |
101,11 EUR s DPH |
|
DFB017/08/24
|
TOPTEST s.r.o. |
09.8.2024 |
198,00 EUR s DPH |
|
DFB036/07/24
|
Slovak Telekom, a.s. |
08.8.2024 |
82,60 EUR s DPH |
|
DFB014/08/24
|
INMEDIA s.r.o.Zvolen |
08.8.2024 |
186,15 EUR s DPH |
|
DFB013/08/24
|
INMEDIA s.r.o.Zvolen |
08.8.2024 |
30,38 EUR s DPH |
|
DFB011/08/24
|
TIKKY s.r.o. |
07.8.2024 |
404,40 EUR s DPH |
|
DFB012/08/24
|
RM Gastro-JAZ s.r.o. |
07.8.2024 |
561,07 EUR s DPH |
|
DFB010/08/24
|
B-commerce, s. r. o. |
06.8.2024 |
123,02 EUR s DPH |
|
DFB015/08/24
|
NECY s.r.o. |
06.8.2024 |
216,75 EUR s DPH |
|
DFB009/08/24
|
VIS Slovensko, s.r.o. |
06.8.2024 |
94,80 EUR s DPH |
|
DFB035/07/24
|
LIFT SERVIS Levice s.r.o. |
06.8.2024 |
50,40 EUR s DPH |
|
DFB007/08/24
|
SkyLAN |
05.8.2024 |
29,84 EUR s DPH |
|
DFB008/08/24
|
INMEDIA s.r.o.Zvolen |
05.8.2024 |
474,35 EUR s DPH |
|
DFB006/08/24
|
MEVA-SK s.r.o. Rožňava |
02.8.2024 |
52,80 EUR s DPH |
|
DFB034/07/24
|
Colorex plus s.r.o. |
02.8.2024 |
42,02 EUR s DPH |
|
DFB005/08/24
|
Slovenský plynáren.priem. |
02.8.2024 |
33,00 EUR s DPH |
|
DFB004/08/24
|
Slovenský plynáren.priem. |
02.8.2024 |
1 226,00 EUR s DPH |
|
DFB003/08/24
|
Slovenský plynáren.priem. |
02.8.2024 |
2 733,00 EUR s DPH |
|
DFB002/08/24
|
Slovenský plynáren.priem. |
02.8.2024 |
2 241,00 EUR s DPH |
|
DFB033/07/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.8.2024 |
15,73 EUR s DPH |
|
DFB001/08/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2024 |
802,00 EUR s DPH |
|
DFB032/07/24
|
BOZPO AGENCY s. r. o. |
31.7.2024 |
132,00 EUR s DPH |
|
DFB030/07/24
|
ČistéDrevo s.r.o. |
31.7.2024 |
70,40 EUR s DPH |
|
DFB031/07/24
|
Conrad Electronic Česká republika, s.r.o. |
31.7.2024 |
38,99 EUR s DPH |
|
DFB029/07/24
|
GM electronic SK, spol. s r.o. |
30.7.2024 |
114,81 EUR s DPH |
|
DFB028/07/24
|
Lindstrom, s. r. o. |
24.7.2024 |
39,12 EUR s DPH |
|
DFB027/07/24
|
Conrad Electronic Česká republika, s.r.o. |
24.7.2024 |
52,98 EUR s DPH |
|
DFB026/07/24
|
Colorex plus s.r.o. |
23.7.2024 |
813,66 EUR s DPH |
|
DFB025/07/24
|
Orange Slovensko,a.s. |
23.7.2024 |
3,00 EUR s DPH |
|
DFB024/07/24
|
Alza.sk s.r.o. |
22.7.2024 |
36,56 EUR s DPH |
|
DFB021/07/24
|
Gajdošík Kamil - JAZ - servis |
22.7.2024 |
214,32 EUR s DPH |
