| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB049/10/23
|
Richard Šrobár - Littera |
23.10.2023 |
60,90 EUR s DPH |
|
DFB050/10/23
|
DPP Briatka, s.r.o. |
23.10.2023 |
480,00 EUR s DPH |
|
DFB046/10/23
|
Papermax, sro |
23.10.2023 |
88,48 EUR s DPH |
|
DFB041/10/23
|
Asociácia stredných odborných škôl Slovenska |
20.10.2023 |
30,00 EUR s DPH |
|
DFB042/10/23
|
Richard Šrobár - Littera |
20.10.2023 |
1 386,00 EUR s DPH |
|
DFB035/10/23
|
Orange Slovensko,a.s. |
18.10.2023 |
3,00 EUR s DPH |
|
DFB037/10/23
|
INMEDIA s.r.o.Zvolen |
18.10.2023 |
91,63 EUR s DPH |
|
DFB039/10/23
|
BALÁŽIK-SK s.r.o. |
18.10.2023 |
1 128,00 EUR s DPH |
|
DFB038/10/23
|
Alza.sk s.r.o. |
18.10.2023 |
195,56 EUR s DPH |
|
DFB036/10/23
|
Lindstrom, s. r. o. |
18.10.2023 |
36,29 EUR s DPH |
|
DFB031/10/23
|
Slovenský plynáren.priem. |
17.10.2023 |
796,40 EUR s DPH |
|
DFB030/10/23
|
Slovenský plynáren.priem. |
17.10.2023 |
1 925,35 EUR s DPH |
|
DFB032/10/23
|
Bidfood |
17.10.2023 |
208,44 EUR s DPH |
|
DFB034/10/23
|
COOP Jednota |
16.10.2023 |
112,07 EUR s DPH |
|
DFB033/10/23
|
COOP Jednota |
16.10.2023 |
39,48 EUR s DPH |
|
DFB028/10/23
|
INMEDIA s.r.o.Zvolen |
16.10.2023 |
634,77 EUR s DPH |
|
DFB029/10/23
|
Alza.sk s.r.o. |
16.10.2023 |
803,39 EUR s DPH |
|
DFB026/10/23
|
CHRIEN, s.r.o. |
13.10.2023 |
195,54 EUR s DPH |
|
DFB027/10/23
|
INMEDIA s.r.o.Zvolen |
13.10.2023 |
128,37 EUR s DPH |
|
DFB025/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
67,30 EUR s DPH |
|
DFB024/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
2,28 EUR s DPH |
|
DFB023/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
49,00 EUR s DPH |
|
DFB022/10/23
|
Vydavateľstvo TEMPO, s. r. o. |
12.10.2023 |
67,20 EUR s DPH |
|
DFB020/10/23
|
INMEDIA s.r.o.Zvolen |
11.10.2023 |
316,02 EUR s DPH |
|
DFB021/10/23
|
CHRIEN, s.r.o. |
11.10.2023 |
484,32 EUR s DPH |
|
DFB019/10/23
|
INMEDIA s.r.o.Zvolen |
10.10.2023 |
23,03 EUR s DPH |
|
DFB081/09/23
|
LIFT SERVIS Levice s.r.o. |
10.10.2023 |
50,40 EUR s DPH |
|
DFB014/10/23
|
TIKKY s.r.o. |
09.10.2023 |
10,20 EUR s DPH |
|
DFB079/09/23
|
BESONE, s.r.o. |
09.10.2023 |
70,00 EUR s DPH |
|
DFB016/10/23
|
INMEDIA s.r.o.Zvolen |
09.10.2023 |
124,05 EUR s DPH |
|
DFB015/10/23
|
INMEDIA s.r.o.Zvolen |
09.10.2023 |
48,96 EUR s DPH |
|
DFB017/10/23
|
Ing. Štefan Šesták - LONATER |
09.10.2023 |
39,50 EUR s DPH |
|
DFB080/09/23
|
Tibor Majtan |
09.10.2023 |
60,61 EUR s DPH |
|
DFB012/10/23
|
TIKKY s.r.o. |
06.10.2023 |
1 593,36 EUR s DPH |
|
DFB013/10/23
|
CHRIEN, s.r.o. |
06.10.2023 |
406,74 EUR s DPH |
|
DFB078/09/23
|
Slovak Telekom, a.s. |
06.10.2023 |
89,38 EUR s DPH |
|
DFB011/10/23
|
VIS Slovensko, s.r.o. |
06.10.2023 |
94,80 EUR s DPH |
|
DFB010/10/23
|
Coca Cola HBC SR |
05.10.2023 |
113,43 EUR s DPH |
|
DFB076/09/23
|
Tibor Majtan |
05.10.2023 |
2 004,35 EUR s DPH |
|
DFB075/09/23
|
PENAM SLOVAKIA, a.s. |
05.10.2023 |
61,36 EUR s DPH |
|
DFB077/09/23
|
ESPIK Group s.r.o. |
05.10.2023 |
69,52 EUR s DPH |
|
DFB074/09/23
|
Richard Šrobár - Littera |
04.10.2023 |
1 835,50 EUR s DPH |
|
DFB073/09/23
|
Richard Šrobár - Littera |
04.10.2023 |
1 918,00 EUR s DPH |
|
DFB009/10/23
|
Richard Šrobár - Littera |
04.10.2023 |
319,00 EUR s DPH |
|
DFB072/09/23
|
Domäsko s.r.o. |
04.10.2023 |
1 729,98 EUR s DPH |
|
DFB071/09/23
|
Domäsko s.r.o. |
04.10.2023 |
27,52 EUR s DPH |
|
DFB008/10/23
|
SkyLAN |
04.10.2023 |
29,84 EUR s DPH |
|
DFB007/10/23
|
INMEDIA s.r.o.Zvolen |
04.10.2023 |
41,80 EUR s DPH |
|
DFB006/10/23
|
INMEDIA s.r.o.Zvolen |
04.10.2023 |
243,24 EUR s DPH |
|
DFB005/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
33,00 EUR s DPH |
