| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB070/02/24
|
TIKKY s.r.o. |
27.2.2024 |
1 389,90 EUR s DPH |
|
DFB069/02/24
|
BELUMI PUMPY, s.r.o. |
27.2.2024 |
48,30 EUR s DPH |
|
DFB074/02/24
|
FOODSERVICE NITRA s.r.o. |
27.2.2024 |
49,70 EUR s DPH |
|
DFB073/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
92,16 EUR s DPH |
|
DFB072/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
362,93 EUR s DPH |
|
DFB071/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
140,15 EUR s DPH |
|
DFB067/02/24
|
ASC Applied Software Con. |
26.2.2024 |
288,00 EUR s DPH |
|
DFB065/02/24
|
Pekáreň PODHORIE, s.r.o. |
26.2.2024 |
64,02 EUR s DPH |
|
DFB062/02/24
|
Pekáreň PODHORIE, s.r.o. |
26.2.2024 |
35,34 EUR s DPH |
|
DFB064/02/24
|
POZANA MEAT s.r.o. |
26.2.2024 |
14,25 EUR s DPH |
|
DFB063/02/24
|
POZANA MEAT s.r.o. |
26.2.2024 |
487,90 EUR s DPH |
|
DFB068/02/24
|
PROTECO náradie s.r.o. |
26.2.2024 |
217,80 EUR s DPH |
|
DFB059/02/24
|
PROTECO náradie s.r.o. |
19.2.2024 |
69,15 EUR s DPH |
|
DFB061/02/24
|
Marián Szabó - MARO |
19.2.2024 |
75,00 EUR s DPH |
|
DFB066/02/24
|
COOP Jednota |
19.2.2024 |
50,45 EUR s DPH |
|
DFB058/02/24
|
COOP Jednota |
19.2.2024 |
52,99 EUR s DPH |
|
DFB054/02/24
|
Orange Slovensko,a.s. |
19.2.2024 |
3,00 EUR s DPH |
|
DFB060/02/24
|
ELKOPLAST Slovakia s.r.o. |
19.2.2024 |
297,62 EUR s DPH |
|
DFB055/02/24
|
Ohrievacia Technika, s. r. o. |
19.2.2024 |
612,00 EUR s DPH |
|
DFB057/02/24
|
Slovenský plynáren.priem. |
19.2.2024 |
1 859,72 EUR s DPH |
|
DFB056/02/24
|
Slovenský plynáren.priem. |
19.2.2024 |
1 207,73 EUR s DPH |
|
DFB050/02/24
|
Zonepi s.r.o. |
16.2.2024 |
927,66 EUR s DPH |
|
DFB053/02/24
|
POZANA MEAT s.r.o. |
16.2.2024 |
132,08 EUR s DPH |
|
DFB052/02/24
|
POZANA MEAT s.r.o. |
16.2.2024 |
47,03 EUR s DPH |
|
DFB048/02/24
|
INMEDIA s.r.o.Zvolen |
15.2.2024 |
287,30 EUR s DPH |
|
DFB047/02/24
|
INMEDIA s.r.o.Zvolen |
15.2.2024 |
163,64 EUR s DPH |
|
DFB046/02/24
|
INMEDIA s.r.o.Zvolen |
15.2.2024 |
185,49 EUR s DPH |
|
DFB049/02/24
|
Talentída, n.o. |
15.2.2024 |
75,00 EUR s DPH |
|
DFB045/02/24
|
Rotary stone, spol. s r.o. |
14.2.2024 |
1 132,80 EUR s DPH |
|
DFB044/02/24
|
INMEDIA s.r.o.Zvolen |
14.2.2024 |
83,47 EUR s DPH |
|
DFB039/02/24
|
Conrad Electronic Česká republika, s.r.o. |
13.2.2024 |
669,00 EUR s DPH |
|
DFB042/02/24
|
Pekáreň PODHORIE, s.r.o. |
13.2.2024 |
74,88 EUR s DPH |
|
DFB040/02/24
|
Pekáreň PODHORIE, s.r.o. |
13.2.2024 |
57,29 EUR s DPH |
|
DFB043/02/24
|
INMEDIA s.r.o.Zvolen |
13.2.2024 |
432,49 EUR s DPH |
|
DFB041/02/24
|
INMEDIA s.r.o.Zvolen |
13.2.2024 |
250,56 EUR s DPH |
|
DFB037/02/24
|
Ledum Kamara SK s.r.o. |
12.2.2024 |
207,41 EUR s DPH |
|
DFB034/02/24
|
Manutan Slovakia s.r.o. |
12.2.2024 |
157,98 EUR s DPH |
|
DFB032/02/24
|
EXACT Invest s. r. o. |
12.2.2024 |
157,12 EUR s DPH |
|
DFB035/02/24
|
4Home CEE, s. r. o. |
12.2.2024 |
36,92 EUR s DPH |
|
DFB033/02/24
|
Kamody Slovensko s.r.o. |
12.2.2024 |
132,16 EUR s DPH |
|
DFB038/02/24
|
Internet Mall Slovakia s.r.o. |
12.2.2024 |
81,95 EUR s DPH |
|
DFB036/02/24
|
T.S.BOHEMIA a.s. |
12.2.2024 |
101,14 EUR s DPH |
|
DFB028/02/24
|
Alza.sk s.r.o. |
09.2.2024 |
254,99 EUR s DPH |
|
DFB029/02/24
|
ImperialMedia s. r. o. |
09.2.2024 |
19,99 EUR s DPH |
|
DFB026/02/24
|
CHRIEN, s.r.o. |
09.2.2024 |
433,26 EUR s DPH |
|
DFB113/01/24
|
SOVA Digital a.s. |
09.2.2024 |
660,00 EUR s DPH |
|
DFB027/02/24
|
Bidfood |
09.2.2024 |
426,73 EUR s DPH |
|
DFB031/02/24
|
Conrad Electronic Česká republika, s.r.o. |
09.2.2024 |
104,99 EUR s DPH |
|
DFB030/02/24
|
Conrad Electronic Česká republika, s.r.o. |
09.2.2024 |
91,99 EUR s DPH |
|
DFB023/02/24
|
Pavol Dragula-Dragoplast |
08.2.2024 |
99,35 EUR s DPH |
