| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB056/06/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.7.2023 |
191,60 EUR s DPH |
|
DFB061/06/23
|
Tibor Majtan |
04.7.2023 |
44,28 EUR s DPH |
|
DFB001/07/23
|
Západoslovenská vodárenská spoločnosť a.s. |
03.7.2023 |
802,00 EUR s DPH |
|
DFB060/06/23
|
Domäsko s.r.o. |
03.7.2023 |
13,81 EUR s DPH |
|
DFB059/06/23
|
Domäsko s.r.o. |
03.7.2023 |
97,23 EUR s DPH |
|
DFB055/06/23
|
ServerShop Online s. r. o. |
30.6.2023 |
189,00 EUR s DPH |
|
DFB053/06/23
|
COSECO-EP, s.r.o. |
29.6.2023 |
1 578,24 EUR s DPH |
|
DFB054/06/23
|
PENAM SLOVAKIA, a.s. |
29.6.2023 |
14,04 EUR s DPH |
|
DFB052/06/23
|
CRYSTAL CONSULTING, s.r.o. |
29.6.2023 |
120,00 EUR s DPH |
|
DFB050/06/23
|
Lindstrom, s. r. o. |
28.6.2023 |
36,29 EUR s DPH |
|
DFB051/06/23
|
Združenie pre rozvoj stredoškolského odbor. vzdelávania |
28.6.2023 |
50,00 EUR s DPH |
|
DFB049/06/23
|
Gigaprint.sk s.r.o. |
28.6.2023 |
24,90 EUR s DPH |
|
DFB048/06/23
|
Bidfood |
27.6.2023 |
209,40 EUR s DPH |
|
DFK001/23
|
Ing. Miroslav Marko-M.O.P. |
26.6.2023 |
700,00 EUR s DPH |
|
DFB047/06/23
|
Alza.sk s.r.o. |
26.6.2023 |
15,39 EUR s DPH |
|
DFB046/06/23
|
PENAM SLOVAKIA, a.s. |
23.6.2023 |
19,59 EUR s DPH |
|
DFB045/06/23
|
PENAM SLOVAKIA, a.s. |
23.6.2023 |
2,28 EUR s DPH |
|
DFB044/06/23
|
PENAM SLOVAKIA, a.s. |
23.6.2023 |
44,81 EUR s DPH |
|
DFB043/06/23
|
Mstat LT, s. r. o. |
22.6.2023 |
400,00 EUR s DPH |
|
DFB039/06/23
|
MIP s.r.o. |
21.6.2023 |
872,40 EUR s DPH |
|
DFB040/06/23
|
BALÁŽIK-SK s.r.o. |
21.6.2023 |
727,20 EUR s DPH |
|
DFB041/06/23
|
ELEKTROSPED, a.s. |
21.6.2023 |
36,60 EUR s DPH |
|
DFB038/06/23
|
INMEDIA s.r.o.Zvolen |
21.6.2023 |
272,53 EUR s DPH |
|
DFB037/06/23
|
INMEDIA s.r.o.Zvolen |
21.6.2023 |
42,42 EUR s DPH |
|
DFB031/06/23
|
COOP Jednota |
19.6.2023 |
0,65 EUR s DPH |
|
DFB033/06/23
|
Orange Slovensko,a.s. |
19.6.2023 |
6,38 EUR s DPH |
|
DFB032/06/23
|
INMEDIA s.r.o.Zvolen |
19.6.2023 |
24,69 EUR s DPH |
|
DFB036/06/23
|
Ing. Peter Kubík - ARMPEK |
19.6.2023 |
18,50 EUR s DPH |
|
DFB035/06/23
|
COOP Jednota |
19.6.2023 |
54,19 EUR s DPH |
|
DFB034/06/23
|
ASC Applied Software Con. |
19.6.2023 |
659,00 EUR s DPH |
|
DFB030/06/23
|
ALBI, s.r.o. |
16.6.2023 |
38,90 EUR s DPH |
|
DFB028/06/23
|
INMEDIA s.r.o.Zvolen |
15.6.2023 |
247,70 EUR s DPH |
|
DFB027/06/23
|
INMEDIA s.r.o.Zvolen |
15.6.2023 |
184,03 EUR s DPH |
|
DFB029/06/23
|
ARMYTEX s.r.o. |
15.6.2023 |
174,10 EUR s DPH |
|
DFB025/06/23
|
PENAM SLOVAKIA, a.s. |
14.6.2023 |
2,28 EUR s DPH |
|
DFB024/06/23
|
PENAM SLOVAKIA, a.s. |
14.6.2023 |
37,57 EUR s DPH |
|
DFB023/06/23
|
PENAM SLOVAKIA, a.s. |
14.6.2023 |
69,82 EUR s DPH |
|
DFB026/06/23
|
CHRIEN, s.r.o. |
14.6.2023 |
95,04 EUR s DPH |
|
DFB022/06/23
|
Matúš Bialeš |
13.6.2023 |
2 200,00 EUR s DPH |
|
DFB020/06/23
|
Vydavateľstvo TEMPO, s. r. o. |
12.6.2023 |
67,20 EUR s DPH |
|
DFB019/06/23
|
INMEDIA s.r.o.Zvolen |
12.6.2023 |
79,95 EUR s DPH |
|
DFB021/06/23
|
TRAIVA s. r. o. |
12.6.2023 |
42,52 EUR s DPH |
|
DFB017/06/23
|
Roman Babčan - INkarus |
09.6.2023 |
87,30 EUR s DPH |
|
DFB018/06/23
|
INMEDIA s.r.o.Zvolen |
09.6.2023 |
331,78 EUR s DPH |
|
DFB016/06/23
|
ista Slovakia, s.r.o. |
09.6.2023 |
46,20 EUR s DPH |
|
DFB072/05/23
|
Slovak Telekom, a.s. |
08.6.2023 |
87,88 EUR s DPH |
|
DFB013/06/23
|
FREVER TRADE s.r.o. |
08.6.2023 |
38,84 EUR s DPH |
|
DFB014/06/23
|
B-commerce Group s.r.o. |
08.6.2023 |
32,08 EUR s DPH |
|
DFB071/05/23
|
Slovenský plynáren.priem. |
08.6.2023 |
829,39 EUR s DPH |
|
DFB070/05/23
|
Slovenský plynáren.priem. |
08.6.2023 |
1 956,36 EUR s DPH |
