| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB027/12/23
|
PENAM SLOVAKIA, a.s. |
13.12.2023 |
96,23 EUR s DPH |
|
DFB025/12/23
|
PENAM SLOVAKIA, a.s. |
13.12.2023 |
25,61 EUR s DPH |
|
DFB024/12/23
|
PENAM SLOVAKIA, a.s. |
13.12.2023 |
2,28 EUR s DPH |
|
DFB022/12/23
|
CENTRALCHEM, s.r.o. |
12.12.2023 |
29,40 EUR s DPH |
|
DFB021/12/23
|
INMEDIA s.r.o.Zvolen |
12.12.2023 |
165,56 EUR s DPH |
|
DFB023/12/23
|
JP MAT's group s.r.o. |
12.12.2023 |
70,00 EUR s DPH |
|
DFB019/12/23
|
EXACT Invest s. r. o. |
11.12.2023 |
62,29 EUR s DPH |
|
DFB020/12/23
|
Bidfood |
11.12.2023 |
194,50 EUR s DPH |
|
DFB090/11/23
|
Slovak Telekom, a.s. |
08.12.2023 |
96,54 EUR s DPH |
|
DFB014/12/23
|
VIS Slovensko, s.r.o. |
07.12.2023 |
94,80 EUR s DPH |
|
DFB016/12/23
|
Coca Cola HBC SR |
07.12.2023 |
184,03 EUR s DPH |
|
DFB018/12/23
|
INMEDIA s.r.o.Zvolen |
07.12.2023 |
520,55 EUR s DPH |
|
DFB015/12/23
|
CHRIEN, s.r.o. |
07.12.2023 |
20,62 EUR s DPH |
|
DFB089/11/23
|
Tibor Majtan |
07.12.2023 |
2 253,58 EUR s DPH |
|
DFB088/11/23
|
Tibor Majtan |
07.12.2023 |
113,66 EUR s DPH |
|
DFB012/12/23
|
CHRIEN, s.r.o. |
07.12.2023 |
91,68 EUR s DPH |
|
DFB013/12/23
|
Bidfood |
07.12.2023 |
719,38 EUR s DPH |
|
DFB011/12/23
|
UNISPORT PARTIZÁNSKE s.r.o. |
06.12.2023 |
608,50 EUR s DPH |
|
DFB017/12/23
|
BALÁŽIK-SK s.r.o. |
06.12.2023 |
1 224,00 EUR s DPH |
|
DFB087/11/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.12.2023 |
201,84 EUR s DPH |
|
DFB085/11/23
|
Domäsko s.r.o. |
05.12.2023 |
12,19 EUR s DPH |
|
DFB084/11/23
|
Domäsko s.r.o. |
05.12.2023 |
1 857,56 EUR s DPH |
|
DFB082/11/23
|
Domäsko s.r.o. |
05.12.2023 |
273,82 EUR s DPH |
|
DFB080/11/23
|
PENAM SLOVAKIA, a.s. |
05.12.2023 |
58,17 EUR s DPH |
|
DFB079/11/23
|
PENAM SLOVAKIA, a.s. |
05.12.2023 |
3,42 EUR s DPH |
|
DFB010/12/23
|
SkyLAN |
05.12.2023 |
29,84 EUR s DPH |
|
DFB078/11/23
|
PENAM SLOVAKIA, a.s. |
05.12.2023 |
80,77 EUR s DPH |
|
DFB083/11/23
|
COOP Jednota |
05.12.2023 |
81,79 EUR s DPH |
|
DFB081/11/23
|
COOP Jednota |
05.12.2023 |
20,90 EUR s DPH |
|
DFB009/12/23
|
INMEDIA s.r.o.Zvolen |
05.12.2023 |
178,91 EUR s DPH |
|
DFB075/11/23
|
BOZPO AGENCY s. r. o. |
04.12.2023 |
120,00 EUR s DPH |
|
DFB008/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
33,00 EUR s DPH |
|
DFB007/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
1 598,00 EUR s DPH |
|
DFB006/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
3 294,00 EUR s DPH |
|
DFB005/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
3 186,00 EUR s DPH |
|
DFB086/11/23
|
ESPIK Group s.r.o. |
04.12.2023 |
98,60 EUR s DPH |
|
DFB076/11/23
|
LIFT SERVIS Levice s.r.o. |
04.12.2023 |
50,40 EUR s DPH |
|
DFB004/12/23
|
INMEDIA s.r.o.Zvolen |
04.12.2023 |
466,88 EUR s DPH |
|
DFB077/11/23
|
KOMENSKY, s.r.o. |
04.12.2023 |
18,84 EUR s DPH |
|
DFB074/11/23
|
CHRIEN, s.r.o. |
01.12.2023 |
430,31 EUR s DPH |
|
DFB003/12/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.12.2023 |
802,00 EUR s DPH |
|
DFB002/12/23
|
ATC-JR, s.r.o. |
01.12.2023 |
230,33 EUR s DPH |
|
DFB001/12/23
|
INMEDIA s.r.o.Zvolen |
01.12.2023 |
62,88 EUR s DPH |
|
DFB073/11/23
|
ATC-JR, s.r.o. |
30.11.2023 |
152,58 EUR s DPH |
|
DFB072/11/23
|
ATC-JR, s.r.o. |
30.11.2023 |
99,60 EUR s DPH |
|
DFB070/11/23
|
INMEDIA s.r.o.Zvolen |
29.11.2023 |
369,26 EUR s DPH |
|
DFB071/11/23
|
Colorex plus s.r.o. |
29.11.2023 |
86,24 EUR s DPH |
|
DFB068/11/23
|
JustPrint.sk, s.r.o. |
28.11.2023 |
70,00 EUR s DPH |
|
DFB066/11/23
|
JustPrint.sk, s.r.o. |
27.11.2023 |
66,35 EUR s DPH |
|
DFB063/11/23
|
INMEDIA s.r.o.Zvolen |
27.11.2023 |
151,66 EUR s DPH |
