| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB022/09/23
|
Coca Cola HBC SR |
14.9.2023 |
215,86 EUR s DPH |
|
DFB024/09/23
|
ATC-JR, s.r.o. |
14.9.2023 |
57,02 EUR s DPH |
|
DFB023/09/23
|
ATC-JR, s.r.o. |
14.9.2023 |
106,90 EUR s DPH |
|
DFB021/09/23
|
AB-COM, s.r.o. |
13.9.2023 |
107,69 EUR s DPH |
|
DFB020/09/23
|
CHRIEN, s.r.o. |
13.9.2023 |
127,32 EUR s DPH |
|
DFB019/09/23
|
PENAM SLOVAKIA, a.s. |
13.9.2023 |
28,63 EUR s DPH |
|
DFB018/09/23
|
PENAM SLOVAKIA, a.s. |
13.9.2023 |
1,14 EUR s DPH |
|
DFB017/09/23
|
PENAM SLOVAKIA, a.s. |
13.9.2023 |
38,44 EUR s DPH |
|
DFB016/09/23
|
INMEDIA s.r.o.Zvolen |
12.9.2023 |
290,59 EUR s DPH |
|
DFB014/09/23
|
INMEDIA s.r.o.Zvolen |
12.9.2023 |
182,75 EUR s DPH |
|
DFB015/09/23
|
LIMEX ČR, s.r.o., organizačná zložka |
12.9.2023 |
406,16 EUR s DPH |
|
DFB013/09/23
|
ATC-JR, s.r.o. |
11.9.2023 |
495,75 EUR s DPH |
|
DFB012/09/23
|
Bidfood |
11.9.2023 |
370,06 EUR s DPH |
|
DFB044/08/23
|
Slovak Telekom, a.s. |
07.9.2023 |
89,88 EUR s DPH |
|
DFB009/09/23
|
INMEDIA s.r.o.Zvolen |
07.9.2023 |
315,38 EUR s DPH |
|
DFB046/08/23
|
COOP Jednota |
07.9.2023 |
30,05 EUR s DPH |
|
DFB043/08/23
|
Domäsko s.r.o. |
07.9.2023 |
36,88 EUR s DPH |
|
DFB042/08/23
|
Domäsko s.r.o. |
07.9.2023 |
410,35 EUR s DPH |
|
DFB010/09/23
|
SkyLAN |
07.9.2023 |
29,84 EUR s DPH |
|
DFB008/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
33,00 EUR s DPH |
|
DFB007/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
1 598,00 EUR s DPH |
|
DFB006/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
3 294,00 EUR s DPH |
|
DFB005/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
3 186,00 EUR s DPH |
|
DFB045/08/23
|
ESPIK Group s.r.o. |
07.9.2023 |
11,95 EUR s DPH |
|
DFB011/09/23
|
VIS Slovensko, s.r.o. |
07.9.2023 |
94,80 EUR s DPH |
|
DFB039/08/23
|
PENAM SLOVAKIA, a.s. |
06.9.2023 |
1,14 EUR s DPH |
|
DFB038/08/23
|
PENAM SLOVAKIA, a.s. |
06.9.2023 |
29,31 EUR s DPH |
|
DFB004/09/23
|
INMEDIA s.r.o.Zvolen |
06.9.2023 |
191,67 EUR s DPH |
|
DFB041/08/23
|
Ďuvel - Tlač a reklama s. r. o. |
06.9.2023 |
180,00 EUR s DPH |
