| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB112/01/24
|
Slovak Telekom, a.s. |
08.2.2024 |
93,89 EUR s DPH |
|
DFB025/02/24
|
INMEDIA s.r.o.Zvolen |
08.2.2024 |
484,98 EUR s DPH |
|
DFB024/02/24
|
INMEDIA s.r.o.Zvolen |
08.2.2024 |
120,45 EUR s DPH |
|
DFB022/02/24
|
Top Prodej s. r. o. |
08.2.2024 |
113,30 EUR s DPH |
|
DFB020/02/24
|
StreamIT, s. r. o. |
07.2.2024 |
540,00 EUR s DPH |
|
DFB021/02/24
|
Škola.sk, s. r. o. |
07.2.2024 |
217,20 EUR s DPH |
|
DFB017/02/24
|
Škola zážitkov Harvart |
07.2.2024 |
1 120,00 EUR s DPH |
|
DFB016/02/24
|
Škola zážitkov Harvart |
07.2.2024 |
1 120,00 EUR s DPH |
|
DFB111/01/24
|
Daffi Group s.r.o. |
07.2.2024 |
77,50 EUR s DPH |
|
DFB109/01/24
|
Lindstrom, s. r. o. |
07.2.2024 |
28,20 EUR s DPH |
|
DFB019/02/24
|
ALMA Corp s.r.o. |
07.2.2024 |
24,90 EUR s DPH |
|
DFB110/01/24
|
BOUKAL s.r.o. |
07.2.2024 |
107,58 EUR s DPH |
|
DFB018/02/24
|
BOUKAL s.r.o. |
07.2.2024 |
16,51 EUR s DPH |
|
DFB108/01/24
|
BAT SPORT 96, s.r.o. |
06.2.2024 |
2 400,00 EUR s DPH |
|
DFB012/02/24
|
VIS Slovensko, s.r.o. |
06.2.2024 |
94,80 EUR s DPH |
|
DFPČ0001/24
|
Vydavateľstvo TEMPO, s. r. o. |
06.2.2024 |
67,20 EUR s DPH |
|
DFB014/02/24
|
PETERSON TECHNIK, s.r.o. |
06.2.2024 |
89,40 EUR s DPH |
|
DFB013/02/24
|
FOODSERVICE NITRA s.r.o. |
06.2.2024 |
71,00 EUR s DPH |
|
DFB107/01/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.2.2024 |
185,21 EUR s DPH |
|
DFB105/01/24
|
LIFT SERVIS Levice s.r.o. |
06.2.2024 |
50,40 EUR s DPH |
|
DFB106/01/24
|
Tibor Majtan |
06.2.2024 |
107,52 EUR s DPH |
|
DFB015/02/24
|
LIDL Slovenská republika |
06.2.2024 |
137,91 EUR s DPH |
|
DFB011/02/24
|
INMEDIA s.r.o.Zvolen |
05.2.2024 |
620,06 EUR s DPH |
|
DFB010/02/24
|
INMEDIA s.r.o.Zvolen |
05.2.2024 |
138,94 EUR s DPH |
|
DFB104/01/24
|
Tibor Majtan |
05.2.2024 |
2 217,07 EUR s DPH |
|
DFB098/01/24
|
POZANA MEAT s.r.o. |
05.2.2024 |
50,58 EUR s DPH |
|
DFB097/01/24
|
POZANA MEAT s.r.o. |
05.2.2024 |
775,33 EUR s DPH |
|
DFB100/01/24
|
COOP Jednota |
05.2.2024 |
50,63 EUR s DPH |
|
DFB099/01/24
|
COOP Jednota |
05.2.2024 |
13,44 EUR s DPH |
|
DFB005/02/24
|
Slovenský plynáren.priem. |
02.2.2024 |
33,00 EUR s DPH |
|
DFB004/02/24
|
Slovenský plynáren.priem. |
02.2.2024 |
1 226,00 EUR s DPH |
|
DFB003/02/24
|
Slovenský plynáren.priem. |
02.2.2024 |
2 733,00 EUR s DPH |
|
DFB002/02/24
|
Slovenský plynáren.priem. |
02.2.2024 |
2 241,00 EUR s DPH |
|
DFB093/01/24
|
UNIMAX VG s.r.o. |
02.2.2024 |
48,20 EUR s DPH |
|
DFB094/01/24
|
Colorex plus s.r.o. |
02.2.2024 |
101,16 EUR s DPH |
|
DFB091/01/24
|
POZANA MEAT s.r.o. |
02.2.2024 |
70,14 EUR s DPH |
|
DFB088/01/24
|
POZANA MEAT s.r.o. |
02.2.2024 |
58,72 EUR s DPH |
|
DFB092/01/24
|
BOZPO AGENCY s. r. o. |
02.2.2024 |
120,00 EUR s DPH |
|
DFB095/01/24
|
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
02.2.2024 |
447,90 EUR s DPH |
|
DFB101/01/24
|
ESPIK Group s.r.o. |
02.2.2024 |
98,60 EUR s DPH |
|
DFB102/01/24
|
Alza.sk s.r.o. |
02.2.2024 |
51,21 EUR s DPH |
|
DFB096/01/24
|
Petit Press, a.s. |
02.2.2024 |
336,00 EUR s DPH |
|
DFB090/01/24
|
Pekáreň PODHORIE, s.r.o. |
02.2.2024 |
75,51 EUR s DPH |
|
DFB089/01/24
|
Pekáreň PODHORIE, s.r.o. |
02.2.2024 |
55,83 EUR s DPH |
|
DFB008/02/24
|
CHRIEN, s.r.o. |
02.2.2024 |
271,44 EUR s DPH |
|
DFB006/02/24
|
Quattro Fratelli, s.r.o. |
02.2.2024 |
25,70 EUR s DPH |
|
DFB007/02/24
|
Sharplayers s.r.o. |
02.2.2024 |
58,89 EUR s DPH |
|
DFB009/02/24
|
SkyLAN |
02.2.2024 |
29,84 EUR s DPH |
|
DFB103/01/24
|
BOUKAL s.r.o. |
02.2.2024 |
81,92 EUR s DPH |
|
DFB086/01/24
|
Datacomp s.r.o. |
01.2.2024 |
81,90 EUR s DPH |
