| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB067/11/23
|
Peter Halada - PEHA |
24.11.2023 |
290,71 EUR s DPH |
|
DFB062/11/23
|
CHRIEN, s.r.o. |
24.11.2023 |
154,32 EUR s DPH |
|
DFB060/11/23
|
PENAM SLOVAKIA, a.s. |
23.11.2023 |
48,17 EUR s DPH |
|
DFB059/11/23
|
PENAM SLOVAKIA, a.s. |
23.11.2023 |
53,48 EUR s DPH |
|
DFB058/11/23
|
PENAM SLOVAKIA, a.s. |
23.11.2023 |
2,28 EUR s DPH |
|
DFB061/11/23
|
TIKKY s.r.o. |
23.11.2023 |
2 320,32 EUR s DPH |
|
DFB057/11/23
|
INMEDIA s.r.o.Zvolen |
22.11.2023 |
459,67 EUR s DPH |
|
DFB064/11/23
|
FARLESK spol. s r. o. |
22.11.2023 |
116,10 EUR s DPH |
|
DFB054/11/23
|
Ing. Kvetan Pavel |
21.11.2023 |
120,00 EUR s DPH |
|
DFB055/11/23
|
Online Biz, s. r. o. |
21.11.2023 |
350,00 EUR s DPH |
|
DFB051/11/23
|
COOP Jednota |
20.11.2023 |
26,01 EUR s DPH |
|
DFB049/11/23
|
COOP Jednota |
20.11.2023 |
96,29 EUR s DPH |
|
DFB044/11/23
|
Orange Slovensko,a.s. |
20.11.2023 |
3,00 EUR s DPH |
|
DFB053/11/23
|
MOGER, s.r.o. |
20.11.2023 |
598,37 EUR s DPH |
|
DFB045/11/23
|
INMEDIA s.r.o.Zvolen |
20.11.2023 |
467,52 EUR s DPH |
|
DFB048/11/23
|
Lindstrom, s. r. o. |
20.11.2023 |
36,29 EUR s DPH |
|
DFB050/11/23
|
ŠKOLEX |
20.11.2023 |
1 581,18 EUR s DPH |
|
DFB052/11/23
|
Miloš Mendel |
20.11.2023 |
2 400,00 EUR s DPH |
|
DFB047/11/23
|
Slovenský plynáren.priem. |
20.11.2023 |
1 042,92 EUR s DPH |
|
DFB046/11/23
|
Slovenský plynáren.priem. |
20.11.2023 |
2 055,48 EUR s DPH |
|
DFB042/11/23
|
INMEDIA s.r.o.Zvolen |
16.11.2023 |
410,51 EUR s DPH |
|
DFB043/11/23
|
Autonar czech s.r.o. |
16.11.2023 |
80,30 EUR s DPH |
|
DFB041/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
80,10 EUR s DPH |
|
DFB040/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
77,72 EUR s DPH |
|
DFB039/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
2,28 EUR s DPH |
|
DFB036/11/23
|
INMEDIA s.r.o.Zvolen |
14.11.2023 |
115,84 EUR s DPH |
|
DFB038/11/23
|
ELECOM s.r.o. |
14.11.2023 |
5,90 EUR s DPH |
|
DFB037/11/23
|
KALIBRA SK s.r.o. |
14.11.2023 |
127,20 EUR s DPH |
|
DFB035/11/23
|
INMEDIA s.r.o.Zvolen |
13.11.2023 |
561,55 EUR s DPH |
|
DFB034/11/23
|
Slovenský plynáren.priem. |
13.11.2023 |
8,50 EUR s DPH |
|
DFB033/11/23
|
ATC-JR, s.r.o. |
10.11.2023 |
254,28 EUR s DPH |
|
DFB032/11/23
|
ATC-JR, s.r.o. |
10.11.2023 |
24,72 EUR s DPH |
|
DFB031/11/23
|
Slovenský plynáren.priem. |
10.11.2023 |
8,92 EUR s DPH |
|
DFB030/11/23
|
Slovenský plynáren.priem. |
10.11.2023 |
8,87 EUR s DPH |
|
DFB029/11/23
|
Slovenský plynáren.priem. |
10.11.2023 |
7,79 EUR s DPH |
|
DFB027/11/23
|
Coca Cola HBC SR |
09.11.2023 |
184,03 EUR s DPH |
|
DFB026/11/23
|
Slovenský plynáren.priem. |
09.11.2023 |
7,67 EUR s DPH |
|
DFB028/11/23
|
furbify s.r.o. |
09.11.2023 |
22,70 EUR s DPH |
|
DFB090/10/23
|
Slovak Telekom, a.s. |
08.11.2023 |
92,26 EUR s DPH |
|
DFB021/11/23
|
FERMAT SK s.r.o. |
08.11.2023 |
17,60 EUR s DPH |
|
DFB020/11/23
|
CHRIEN, s.r.o. |
08.11.2023 |
139,80 EUR s DPH |
|
DFB018/11/23
|
Bidfood |
08.11.2023 |
329,55 EUR s DPH |
|
DFB019/11/23
|
INMEDIA s.r.o.Zvolen |
08.11.2023 |
224,89 EUR s DPH |
|
DFB088/10/23
|
Tibor Majtan |
07.11.2023 |
86,76 EUR s DPH |
|
DFB089/10/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.11.2023 |
164,42 EUR s DPH |
|
DFB013/11/23
|
VIS Slovensko, s.r.o. |
07.11.2023 |
94,80 EUR s DPH |
|
DFB081/10/23
|
LIFT SERVIS Levice s.r.o. |
06.11.2023 |
50,40 EUR s DPH |
|
DFB084/10/23
|
Domäsko s.r.o. |
06.11.2023 |
1 826,20 EUR s DPH |
|
DFB083/10/23
|
Domäsko s.r.o. |
06.11.2023 |
21,57 EUR s DPH |
|
DFB082/10/23
|
Domäsko s.r.o. |
06.11.2023 |
181,01 EUR s DPH |
