| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB017/08/23
|
Andrea Shop s.r.o. |
16.8.2023 |
539,30 EUR s DPH |
|
DFB018/08/23
|
KOMENSKY, s.r.o. |
16.8.2023 |
18,84 EUR s DPH |
|
DFB016/08/23
|
INMEDIA s.r.o.Zvolen |
16.8.2023 |
507,54 EUR s DPH |
|
DFB015/08/23
|
CORTEC s.r.o. |
11.8.2023 |
72,00 EUR s DPH |
|
DFB024/07/23
|
Slovenský plynáren.priem. |
11.8.2023 |
976,36 EUR s DPH |
|
DFB023/07/23
|
Slovenský plynáren.priem. |
11.8.2023 |
572,50 EUR s DPH |
|
DFB022/07/23
|
Slovak Telekom, a.s. |
09.8.2023 |
76,99 EUR s DPH |
|
DFB013/08/23
|
Roman Laco - ROADA |
08.8.2023 |
6 158,80 EUR s DPH |
|
DFB012/08/23
|
Ing. Pavol Kapráľ - KAPA AUDIO |
08.8.2023 |
608,99 EUR s DPH |
|
DFB009/08/23
|
VIS Slovensko, s.r.o. |
07.8.2023 |
94,80 EUR s DPH |
|
DFB010/08/23
|
Bidfood |
07.8.2023 |
395,34 EUR s DPH |
|
DFB011/08/23
|
INMEDIA s.r.o.Zvolen |
07.8.2023 |
181,29 EUR s DPH |
|
DFB008/08/23
|
ELEKTROSPED, a.s. |
04.8.2023 |
40,50 EUR s DPH |
|
DFB007/08/23
|
Kovonástroje s.r.o. |
04.8.2023 |
41,38 EUR s DPH |
|
DFB021/07/23
|
ESPIK Group s.r.o. |
04.8.2023 |
17,93 EUR s DPH |
|
DFB002/08/23
|
SkyLAN |
03.8.2023 |
29,84 EUR s DPH |
|
DFB006/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
33,00 EUR s DPH |
|
DFB005/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
1 598,00 EUR s DPH |
|
DFB004/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
3 294,00 EUR s DPH |
|
DFB003/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
3 186,00 EUR s DPH |
|
DFB020/07/23
|
LIFT SERVIS Levice s.r.o. |
02.8.2023 |
50,40 EUR s DPH |
|
DFB001/08/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2023 |
802,00 EUR s DPH |
|
DFB019/07/23
|
KOMENSKY, s.r.o. |
31.7.2023 |
18,84 EUR s DPH |
|
DFB018/07/23
|
Lindstrom, s. r. o. |
28.7.2023 |
36,29 EUR s DPH |
|
DFB017/07/23
|
Espresso SK s. r. o. |
26.7.2023 |
50,96 EUR s DPH |
|
DFB016/07/23
|
JP MAT's group s.r.o. |
24.7.2023 |
132,10 EUR s DPH |
|
DFB015/07/23
|
Orange Slovensko,a.s. |
18.7.2023 |
3,00 EUR s DPH |
|
DFB012/07/23
|
Ing. Peter Gerši - GC Tech. |
13.7.2023 |
130,04 EUR s DPH |
|
DFB013/07/23
|
Ing. Peter Gerši - GC Tech. |
13.7.2023 |
2 592,62 EUR s DPH |
|
DFB011/07/23
|
MM Garage s.r.o. |
12.7.2023 |
150,00 EUR s DPH |
|
DFB010/07/23
|
Websupport, s.r.o. |
12.7.2023 |
119,64 EUR s DPH |
|
DFB071/06/23
|
Slovenský plynáren.priem. |
11.7.2023 |
766,78 EUR s DPH |
|
DFB070/06/23
|
Slovenský plynáren.priem. |
11.7.2023 |
1 939,54 EUR s DPH |
|
DFB009/07/23
|
ista Slovakia, s.r.o. |
11.7.2023 |
46,20 EUR s DPH |
|
DFB008/07/23
|
VIS Slovensko, s.r.o. |
10.7.2023 |
94,80 EUR s DPH |
|
DFB066/06/23
|
LIFT SERVIS Levice s.r.o. |
07.7.2023 |
50,40 EUR s DPH |
|
DFB069/06/23
|
PENAM SLOVAKIA, a.s. |
07.7.2023 |
1,14 EUR s DPH |
|
DFB068/06/23
|
PENAM SLOVAKIA, a.s. |
07.7.2023 |
114,64 EUR s DPH |
|
DFB067/06/23
|
Slovak Telekom, a.s. |
07.7.2023 |
92,86 EUR s DPH |
|
DFB007/07/23
|
SkyLAN |
07.7.2023 |
29,84 EUR s DPH |
|
DFB065/06/23
|
ESPIK Group s.r.o. |
06.7.2023 |
95,62 EUR s DPH |
|
DFB064/06/23
|
BESONE, s.r.o. |
06.7.2023 |
110,00 EUR s DPH |
|
DFB063/06/23
|
Domäsko s.r.o. |
06.7.2023 |
1 390,30 EUR s DPH |
|
DFB062/06/23
|
Domäsko s.r.o. |
06.7.2023 |
48,47 EUR s DPH |
|
DFB057/06/23
|
COOP Jednota |
04.7.2023 |
79,01 EUR s DPH |
|
DFB005/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
33,00 EUR s DPH |
|
DFB004/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
1 598,00 EUR s DPH |
|
DFB003/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
3 294,00 EUR s DPH |
|
DFB002/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
3 186,00 EUR s DPH |
|
DFB058/06/23
|
Tibor Majtan |
04.7.2023 |
1 751,71 EUR s DPH |
