| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB004/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
1 598,00 EUR s DPH |
|
DFB003/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
3 294,00 EUR s DPH |
|
DFB002/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
3 186,00 EUR s DPH |
|
DFB070/09/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.10.2023 |
157,33 EUR s DPH |
|
DFB069/09/23
|
COOP Jednota |
03.10.2023 |
13,53 EUR s DPH |
|
DFB068/09/23
|
COOP Jednota |
03.10.2023 |
34,20 EUR s DPH |
|
DFB065/09/23
|
BOZPO AGENCY s. r. o. |
02.10.2023 |
120,00 EUR s DPH |
|
DFB064/09/23
|
BOZPO AGENCY s. r. o. |
02.10.2023 |
120,00 EUR s DPH |
|
DFB063/09/23
|
BOZPO AGENCY s. r. o. |
02.10.2023 |
120,00 EUR s DPH |
|
DFB001/10/23
|
Západoslovenská vodárenská spoločnosť a.s. |
02.10.2023 |
802,00 EUR s DPH |
|
DFB067/09/23
|
PENAM SLOVAKIA, a.s. |
02.10.2023 |
91,96 EUR s DPH |
|
DFB066/09/23
|
PENAM SLOVAKIA, a.s. |
02.10.2023 |
2,28 EUR s DPH |
|
DFB061/09/23
|
KOMENSKY, s.r.o. |
02.10.2023 |
18,84 EUR s DPH |
|
DFB062/09/23
|
Domäsko s.r.o. |
02.10.2023 |
231,13 EUR s DPH |
|
DFB060/09/23
|
SAD Prievidza a.s. |
29.9.2023 |
250,00 EUR s DPH |
|
DFB057/09/23
|
INMEDIA s.r.o.Zvolen |
29.9.2023 |
390,51 EUR s DPH |
|
DFB059/09/23
|
INMEDIA s.r.o.Zvolen |
29.9.2023 |
68,08 EUR s DPH |
|
DFB058/09/23
|
INMEDIA s.r.o.Zvolen |
29.9.2023 |
104,93 EUR s DPH |
|
DFB054/09/23
|
ATC-JR, s.r.o. |
27.9.2023 |
209,18 EUR s DPH |
|
DFB056/09/23
|
MIP s.r.o. |
27.9.2023 |
322,80 EUR s DPH |
|
DFB055/09/23
|
CHRIEN, s.r.o. |
27.9.2023 |
111,48 EUR s DPH |
|
DFB053/09/23
|
INMEDIA s.r.o.Zvolen |
27.9.2023 |
470,94 EUR s DPH |
|
DFB052/09/23
|
INMEDIA s.r.o.Zvolen |
26.9.2023 |
92,71 EUR s DPH |
|
DFB051/09/23
|
INMEDIA s.r.o.Zvolen |
26.9.2023 |
48,96 EUR s DPH |
|
DFB050/09/23
|
Petit Press, a.s. |
26.9.2023 |
222,00 EUR s DPH |
|
DFB047/09/23
|
INMEDIA s.r.o.Zvolen |
25.9.2023 |
131,76 EUR s DPH |
|
DFB046/09/23
|
INMEDIA s.r.o.Zvolen |
25.9.2023 |
225,44 EUR s DPH |
|
DFB048/09/23
|
Lindstrom, s. r. o. |
25.9.2023 |
26,16 EUR s DPH |
|
DFB045/09/23
|
PENAM SLOVAKIA, a.s. |
25.9.2023 |
47,11 EUR s DPH |
|
DFB044/09/23
|
PENAM SLOVAKIA, a.s. |
25.9.2023 |
2,28 EUR s DPH |
|
DFB043/09/23
|
PENAM SLOVAKIA, a.s. |
25.9.2023 |
82,42 EUR s DPH |
|
DFB049/09/23
|
Jozef Ferko AV-EL mak. |
25.9.2023 |
100,10 EUR s DPH |
|
DFB041/09/23
|
HELCEL Nábytek s.r.o |
22.9.2023 |
606,59 EUR s DPH |
|
DFB042/09/23
|
TIPA. spol. s r.o. |
22.9.2023 |
50,45 EUR s DPH |
|
DFB040/09/23
|
AGRO TAMI, a.s |
21.9.2023 |
60,06 EUR s DPH |
|
DFB038/09/23
|
Bidfood |
21.9.2023 |
472,19 EUR s DPH |
|
DFB039/09/23
|
INMEDIA s.r.o.Zvolen |
21.9.2023 |
197,12 EUR s DPH |
|
DFB035/09/23
|
INMEDIA s.r.o.Zvolen |
20.9.2023 |
456,12 EUR s DPH |
|
DFB037/09/23
|
INMEDIA s.r.o.Zvolen |
20.9.2023 |
327,74 EUR s DPH |
|
DFB036/09/23
|
INMEDIA s.r.o.Zvolen |
20.9.2023 |
107,13 EUR s DPH |
|
DFB034/09/23
|
Houseland, s. r. o. |
19.9.2023 |
206,31 EUR s DPH |
|
DFB031/09/23
|
Slovenský plynáren.priem. |
19.9.2023 |
547,85 EUR s DPH |
|
DFB030/09/23
|
Slovenský plynáren.priem. |
19.9.2023 |
1 371,86 EUR s DPH |
|
DFB033/09/23
|
COOP Jednota |
19.9.2023 |
4,35 EUR s DPH |
|
DFB032/09/23
|
COOP Jednota |
19.9.2023 |
13,54 EUR s DPH |
|
DFB029/09/23
|
Ing. Kvetan Pavel |
18.9.2023 |
80,00 EUR s DPH |
|
DFB028/09/23
|
INSGRAF s.r.o. |
18.9.2023 |
644,30 EUR s DPH |
|
DFB025/09/23
|
Orange Slovensko,a.s. |
18.9.2023 |
3,00 EUR s DPH |
|
DFB027/09/23
|
Bidfood |
18.9.2023 |
251,16 EUR s DPH |
|
DFB026/09/23
|
INMEDIA s.r.o.Zvolen |
18.9.2023 |
136,31 EUR s DPH |
