| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB013/01/24
|
Pekáreň PODHORIE, s.r.o. |
11.1.2024 |
21,55 EUR s DPH |
|
DFB011/01/24
|
INMEDIA s.r.o.Zvolen |
10.1.2024 |
83,05 EUR s DPH |
|
DFB009/01/24
|
CHRIEN, s.r.o. |
10.1.2024 |
349,45 EUR s DPH |
|
DFB010/01/24
|
INMEDIA s.r.o.Zvolen |
10.1.2024 |
433,99 EUR s DPH |
|
DFB065/12/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
09.1.2024 |
193,18 EUR s DPH |
|
DFB006/01/24
|
FOODSERVICE NITRA s.r.o. |
09.1.2024 |
71,00 EUR s DPH |
|
DFB064/12/23
|
ESPIK Group s.r.o. |
09.1.2024 |
104,58 EUR s DPH |
|
DFB004/01/24
|
INMEDIA s.r.o.Zvolen |
09.1.2024 |
92,58 EUR s DPH |
|
DFB008/01/24
|
GM electronic SK, spol. s r.o. |
09.1.2024 |
104,18 EUR s DPH |
|
DFB005/01/24
|
POZANA MEAT s.r.o. |
09.1.2024 |
43,79 EUR s DPH |
|
DFB007/01/24
|
HACCP SUPPORT s.r.o. |
09.1.2024 |
240,00 EUR s DPH |
|
DFB057/12/23
|
BESONE, s.r.o. |
08.1.2024 |
210,00 EUR s DPH |
|
DFB056/12/23
|
LIFT SERVIS Levice s.r.o. |
08.1.2024 |
50,40 EUR s DPH |
|
DFB061/12/23
|
PENAM SLOVAKIA, a.s. |
08.1.2024 |
2,28 EUR s DPH |
|
DFB060/12/23
|
PENAM SLOVAKIA, a.s. |
08.1.2024 |
76,52 EUR s DPH |
|
DFB055/12/23
|
PENAM SLOVAKIA, a.s. |
08.1.2024 |
72,46 EUR s DPH |
|
DFB059/12/23
|
Domäsko s.r.o. |
08.1.2024 |
20,00 EUR s DPH |
|
DFB058/12/23
|
Domäsko s.r.o. |
08.1.2024 |
1 347,48 EUR s DPH |
|
DFB002/01/24
|
SkyLAN |
08.1.2024 |
29,84 EUR s DPH |
|
DFB063/12/23
|
Tibor Majtan |
08.1.2024 |
33,66 EUR s DPH |
|
DFB062/12/23
|
Tibor Majtan |
08.1.2024 |
1 586,27 EUR s DPH |
|
DFB003/01/24
|
VIS Slovensko, s.r.o. |
08.1.2024 |
94,80 EUR s DPH |
|
DFB054/12/23
|
KOMENSKY, s.r.o. |
05.1.2024 |
18,84 EUR s DPH |
|
DFB053/12/23
|
BOZPO AGENCY s. r. o. |
05.1.2024 |
120,00 EUR s DPH |
|
DFB001/01/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.1.2024 |
802,00 EUR s DPH |
|
DFB050/12/23
|
Domäsko s.r.o. |
21.12.2023 |
139,12 EUR s DPH |
|
DFB047/12/23
|
COOP Jednota |
20.12.2023 |
4,91 EUR s DPH |
|
DFB046/12/23
|
COOP Jednota |
20.12.2023 |
104,15 EUR s DPH |
|
DFB045/12/23
|
INMEDIA s.r.o.Zvolen |
20.12.2023 |
222,33 EUR s DPH |
|
DFB049/12/23
|
Ján Korvas |
20.12.2023 |
420,00 EUR s DPH |
|
DFB044/12/23
|
ELMIT, s.r.o. |
19.12.2023 |
20,30 EUR s DPH |
|
DFB041/12/23
|
Peter Halada - PEHA |
19.12.2023 |
26,37 EUR s DPH |
|
DFB043/12/23
|
Slovenský plynáren.priem. |
19.12.2023 |
1 140,32 EUR s DPH |
|
DFB042/12/23
|
Slovenský plynáren.priem. |
19.12.2023 |
2 034,16 EUR s DPH |
|
DFK002/23
|
F K L stavebná, spol. s r.o. |
18.12.2023 |
179 998,20 EUR s DPH |
|
DFB038/12/23
|
Alza.sk s.r.o. |
18.12.2023 |
89,65 EUR s DPH |
|
DFB040/12/23
|
Vydavateľstvo TEMPO, s. r. o. |
18.12.2023 |
33,60 EUR s DPH |
|
DFB035/12/23
|
Orange Slovensko,a.s. |
18.12.2023 |
3,00 EUR s DPH |
|
DFB036/12/23
|
Jaroslav Školek - ADORE Kolačno 189, prevádzka |
18.12.2023 |
113,52 EUR s DPH |
|
DFB039/12/23
|
ELECOM s.r.o. |
18.12.2023 |
22,90 EUR s DPH |
|
DFB037/12/23
|
Kamody Slovensko s.r.o. |
18.12.2023 |
120,40 EUR s DPH |
|
DFB034/12/23
|
CHRIEN, s.r.o. |
15.12.2023 |
79,92 EUR s DPH |
|
DFB033/12/23
|
INMEDIA s.r.o.Zvolen |
15.12.2023 |
288,57 EUR s DPH |
|
DFB032/12/23
|
INMEDIA s.r.o.Zvolen |
15.12.2023 |
52,86 EUR s DPH |
|
DFB051/12/23
|
KOMENSKY VIRAL, s.r.o. |
15.12.2023 |
60,00 EUR s DPH |
|
DFB031/12/23
|
UNIMAX VG s.r.o. |
15.12.2023 |
6 148,90 EUR s DPH |
|
DFB028/12/23
|
Bidfood |
14.12.2023 |
301,09 EUR s DPH |
|
DFB030/12/23
|
Lindstrom, s. r. o. |
14.12.2023 |
36,29 EUR s DPH |
|
DFB029/12/23
|
JP MAT's group s.r.o. |
14.12.2023 |
33,80 EUR s DPH |
|
DFB026/12/23
|
INMEDIA s.r.o.Zvolen |
13.12.2023 |
301,39 EUR s DPH |
