| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB020/07/24
|
Gajdošík Kamil - JAZ - servis |
22.7.2024 |
46,80 EUR s DPH |
|
DFB022/07/24
|
DAMO Slovakia s.r.o. |
22.7.2024 |
103,00 EUR s DPH |
|
DFB023/07/24
|
Roman Varga - RWK unit |
22.7.2024 |
41,70 EUR s DPH |
|
DFB059/06/19
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2024 |
-62,56 EUR s DPH |
|
DFB016/07/24
|
Roman Laco - ROADA |
18.7.2024 |
4 364,01 EUR s DPH |
|
DFB018/07/24
|
Martin Peti - PEXTRA |
18.7.2024 |
28,10 EUR s DPH |
|
DFB019/07/24
|
Motora Slovensko s.r.o. |
18.7.2024 |
57,50 EUR s DPH |
|
DFB017/07/24
|
Penepex s.r.o. |
18.7.2024 |
29,47 EUR s DPH |
|
DFB013/07/24
|
Slovenský plynáren.priem. |
17.7.2024 |
889,14 EUR s DPH |
|
DFB012/07/24
|
Slovenský plynáren.priem. |
17.7.2024 |
1 797,30 EUR s DPH |
|
DFB014/07/24
|
Alza.sk s.r.o. |
17.7.2024 |
222,35 EUR s DPH |
|
DFB015/07/24
|
VS ELEKTRO PLUS s.r.o. |
17.7.2024 |
140,30 EUR s DPH |
|
DFB011/07/24
|
GM electronic SK, spol. s r.o. |
16.7.2024 |
25,30 EUR s DPH |
|
DFB065/06/24
|
UNISPORT s. r. o. |
10.7.2024 |
960,00 EUR s DPH |
|
DFB066/06/24
|
BESONE, s.r.o. |
10.7.2024 |
210,00 EUR s DPH |
|
DFB010/07/24
|
D&K klima s.r.o. |
10.7.2024 |
1 876,21 EUR s DPH |
|
DFB008/07/24
|
VIS Slovensko, s.r.o. |
09.7.2024 |
94,80 EUR s DPH |
|
DFB064/06/24
|
Slovak Telekom, a.s. |
09.7.2024 |
88,14 EUR s DPH |
|
DFB009/07/24
|
Websupport, s.r.o. |
09.7.2024 |
134,14 EUR s DPH |
|
DFB063/06/24
|
Tibor Majtan |
04.7.2024 |
1 629,51 EUR s DPH |
|
DFB062/06/24
|
LIFT SERVIS Levice s.r.o. |
04.7.2024 |
50,40 EUR s DPH |
|
DFB006/07/24
|
SkyLAN |
03.7.2024 |
29,84 EUR s DPH |
|
DFB060/06/24
|
Tibor Majtan |
03.7.2024 |
46,16 EUR s DPH |
|
DFB061/06/24
|
COOP Jednota |
03.7.2024 |
20,85 EUR s DPH |
|
DFB059/06/24
|
COOP Jednota |
03.7.2024 |
44,30 EUR s DPH |
|
DFB005/07/24
|
Slovenský plynáren.priem. |
02.7.2024 |
33,00 EUR s DPH |
|
DFB004/07/24
|
Slovenský plynáren.priem. |
02.7.2024 |
1 226,00 EUR s DPH |
|
DFB003/07/24
|
Slovenský plynáren.priem. |
02.7.2024 |
2 733,00 EUR s DPH |
|
DFB002/07/24
|
Slovenský plynáren.priem. |
02.7.2024 |
2 241,00 EUR s DPH |
|
DFB057/06/24
|
ESPIK Group s.r.o. |
02.7.2024 |
97,31 EUR s DPH |
|
DFB056/06/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.7.2024 |
124,54 EUR s DPH |
|
DFB058/06/24
|
BOZPO AGENCY s. r. o. |
02.7.2024 |
150,48 EUR s DPH |
|
DFB055/06/24
|
Ladicky s.r.o. |
01.7.2024 |
50,87 EUR s DPH |
|
DFB001/07/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.7.2024 |
802,00 EUR s DPH |
|
DFB052/06/24
|
POZANA MEAT s.r.o. |
27.6.2024 |
183,37 EUR s DPH |
|
DFB048/06/24
|
Pekáreň PODHORIE, s.r.o. |
27.6.2024 |
22,71 EUR s DPH |
|
DFB047/06/24
|
POZANA MEAT s.r.o. |
27.6.2024 |
22,18 EUR s DPH |
|
DFB051/06/24
|
POZANA MEAT s.r.o. |
27.6.2024 |
321,54 EUR s DPH |
|
DFB053/06/24
|
Ján Korvas |
27.6.2024 |
280,00 EUR s DPH |
|
DFB050/06/24
|
BALÁŽIK-SK s.r.o. |
27.6.2024 |
198,00 EUR s DPH |
|
DFB049/06/24
|
Landema Group, s.r.o. |
27.6.2024 |
63,55 EUR s DPH |
|
DFB045/06/24
|
Pekáreň PODHORIE, s.r.o. |
26.6.2024 |
18,69 EUR s DPH |
|
DFB046/06/24
|
Lindstrom, s. r. o. |
26.6.2024 |
39,12 EUR s DPH |
|
DFB044/06/24
|
ASC Applied Software Con. |
25.6.2024 |
659,00 EUR s DPH |
|
DFB042/06/24
|
Tlačová agentúra Slovenskej republiky |
24.6.2024 |
54,00 EUR s DPH |
|
DFB041/06/24
|
TPG - strojársky veľkoobchod s. r. o. |
24.6.2024 |
36,40 EUR s DPH |
|
DFB043/06/24
|
tripex s. r. o. |
24.6.2024 |
215,00 EUR s DPH |
|
DFB040/06/24
|
LEKÁREŇ PHARMACIA, s.r.o. |
24.6.2024 |
19,09 EUR s DPH |
|
DFB037/06/24
|
Pekáreň PODHORIE, s.r.o. |
21.6.2024 |
47,82 EUR s DPH |
|
DFB036/06/24
|
Pekáreň PODHORIE, s.r.o. |
21.6.2024 |
34,91 EUR s DPH |
