| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB054/01/24
|
INMEDIA s.r.o.Zvolen |
25.1.2024 |
141,59 EUR s DPH |
|
DFB063/01/24
|
BAJZIK s.r.o. |
25.1.2024 |
59,70 EUR s DPH |
|
DFB061/01/24
|
GRAFCO s. r. o. |
25.1.2024 |
105,00 EUR s DPH |
|
DFB053/01/24
|
CHRIEN, s.r.o. |
25.1.2024 |
691,03 EUR s DPH |
|
DFB051/01/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
|
DFB049/01/24
|
Panta Rhei, s.r.o. |
24.1.2024 |
52,90 EUR s DPH |
|
DFB050/01/24
|
RLX components, s.r.o. |
24.1.2024 |
188,16 EUR s DPH |
|
DFB052/01/24
|
Internet Mall Slovakia s.r.o. |
24.1.2024 |
62,02 EUR s DPH |
|
DFB048/01/24
|
Umíme to, s.r.o. |
24.1.2024 |
146,00 EUR s DPH |
|
DFB046/01/24
|
FISTAV, s.r.o. |
22.1.2024 |
28,19 EUR s DPH |
|
DFB047/01/24
|
JP MAT's group s.r.o. |
22.1.2024 |
62,60 EUR s DPH |
|
DFB045/01/24
|
Alza.sk s.r.o. |
22.1.2024 |
103,39 EUR s DPH |
|
DFB044/01/24
|
Pekáreň PODHORIE, s.r.o. |
22.1.2024 |
66,90 EUR s DPH |
|
DFB043/01/24
|
Pekáreň PODHORIE, s.r.o. |
22.1.2024 |
33,10 EUR s DPH |
|
DFB042/01/24
|
INMEDIA s.r.o.Zvolen |
22.1.2024 |
398,49 EUR s DPH |
|
DFB041/01/24
|
KOMENSKY, s.r.o. |
19.1.2024 |
226,08 EUR s DPH |
|
DFB040/01/24
|
POZANA MEAT s.r.o. |
19.1.2024 |
24,85 EUR s DPH |
|
DFB039/01/24
|
POZANA MEAT s.r.o. |
19.1.2024 |
48,70 EUR s DPH |
|
DFB038/01/24
|
Vydavateľstvo TEMPO, s. r. o. |
18.1.2024 |
33,60 EUR s DPH |
|
DFB036/01/24
|
INMEDIA s.r.o.Zvolen |
18.1.2024 |
37,58 EUR s DPH |
|
DFB035/01/24
|
INMEDIA s.r.o.Zvolen |
18.1.2024 |
569,51 EUR s DPH |
|
DFB037/01/24
|
Conrad Electronic Česká republika, s.r.o. |
18.1.2024 |
338,99 EUR s DPH |
|
DFB034/01/24
|
RLX components, s.r.o. |
17.1.2024 |
628,44 EUR s DPH |
|
DFB030/01/24
|
CHRIEN, s.r.o. |
17.1.2024 |
95,72 EUR s DPH |
|
DFB029/01/24
|
COOP Jednota |
17.1.2024 |
66,55 EUR s DPH |
|
DFB025/01/24
|
ATC-JR, s.r.o. |
17.1.2024 |
199,67 EUR s DPH |
|
DFB024/01/24
|
ATC-JR, s.r.o. |
17.1.2024 |
268,53 EUR s DPH |
|
DFB032/01/24
|
Vzdelávanie Martin |
17.1.2024 |
21,00 EUR s DPH |
|
DFB033/01/24
|
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
17.1.2024 |
226,80 EUR s DPH |
|
DFB027/01/24
|
CHRIEN, s.r.o. |
17.1.2024 |
351,36 EUR s DPH |
|
DFB031/01/24
|
Orange Slovensko,a.s. |
17.1.2024 |
3,00 EUR s DPH |
|
DFB028/01/24
|
INMEDIA s.r.o.Zvolen |
17.1.2024 |
132,00 EUR s DPH |
|
DFB022/01/24
|
FOODSERVICE NITRA s.r.o. |
16.1.2024 |
71,00 EUR s DPH |
|
DFB023/01/24
|
INMEDIA s.r.o.Zvolen |
16.1.2024 |
103,75 EUR s DPH |
|
DFB026/01/24
|
Zonepi s.r.o. |
16.1.2024 |
283,19 EUR s DPH |
|
DFB020/01/24
|
INMEDIA s.r.o.Zvolen |
15.1.2024 |
51,46 EUR s DPH |
|
DFB021/01/24
|
Stahlmann s.r.o. |
15.1.2024 |
301,40 EUR s DPH |
|
DFB075/12/23
|
JUNIOR ACHIEVEMENT SLOVENSKO |
15.1.2024 |
60,00 EUR s DPH |
|
DFB074/12/23
|
JUNIOR ACHIEVEMENT SLOVENSKO |
15.1.2024 |
60,00 EUR s DPH |
|
DFB019/01/24
|
INMEDIA s.r.o.Zvolen |
12.1.2024 |
709,18 EUR s DPH |
|
DFB018/01/24
|
Rašid Garipov |
12.1.2024 |
159,71 EUR s DPH |
|
DFB069/12/23
|
Slovenský plynáren.priem. |
12.1.2024 |
1 154,76 EUR s DPH |
|
DFB068/12/23
|
Slovenský plynáren.priem. |
12.1.2024 |
1 783,32 EUR s DPH |
|
DFB067/12/23
|
Lindstrom, s. r. o. |
11.1.2024 |
26,16 EUR s DPH |
|
DFB012/01/24
|
INMEDIA s.r.o.Zvolen |
11.1.2024 |
103,92 EUR s DPH |
|
DFB015/01/24
|
Pekáreň PODHORIE, s.r.o. |
11.1.2024 |
42,81 EUR s DPH |
|
DFB014/01/24
|
Správa káblových rozvodov s.r.o. |
11.1.2024 |
96,00 EUR s DPH |
|
DFB066/12/23
|
Slovak Telekom, a.s. |
11.1.2024 |
87,96 EUR s DPH |
|
DFB016/01/24
|
ECLIPSERA s.r.o. |
11.1.2024 |
17,13 EUR s DPH |
|
DFB017/01/24
|
Radio plus, spol. s r.o. |
11.1.2024 |
11,72 EUR s DPH |
