| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB015/06/23
|
MIP s.r.o. |
08.6.2023 |
264,20 EUR s DPH |
|
DFB073/05/23
|
Tibor Majtan |
08.6.2023 |
118,20 EUR s DPH |
|
DFB012/06/23
|
Peter Halada - PEHA |
07.6.2023 |
199,25 EUR s DPH |
|
DFB011/06/23
|
INMEDIA s.r.o.Zvolen |
07.6.2023 |
135,04 EUR s DPH |
|
DFB010/06/23
|
INMEDIA s.r.o.Zvolen |
07.6.2023 |
317,32 EUR s DPH |
|
DFB069/05/23
|
ESPIK Group s.r.o. |
07.6.2023 |
101,59 EUR s DPH |
|
DFB008/06/23
|
VIS Slovensko, s.r.o. |
07.6.2023 |
94,80 EUR s DPH |
|
DFB009/06/23
|
Martinus, s.r.o. |
07.6.2023 |
59,25 EUR s DPH |
|
DFB068/05/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.6.2023 |
258,04 EUR s DPH |
|
DFB067/05/23
|
LIFT SERVIS Levice s.r.o. |
05.6.2023 |
50,40 EUR s DPH |
|
DFB066/05/23
|
Domäsko s.r.o. |
05.6.2023 |
218,96 EUR s DPH |
|
DFB065/05/23
|
Domäsko s.r.o. |
05.6.2023 |
45,04 EUR s DPH |
|
DFB063/05/23
|
Domäsko s.r.o. |
05.6.2023 |
63,43 EUR s DPH |
|
DFB062/05/23
|
Domäsko s.r.o. |
05.6.2023 |
1 786,07 EUR s DPH |
|
DFB007/06/23
|
SkyLAN |
05.6.2023 |
29,84 EUR s DPH |
|
DFB064/05/23
|
Tibor Majtan |
05.6.2023 |
1 885,13 EUR s DPH |
|
DFB061/05/23
|
PENAM SLOVAKIA, a.s. |
05.6.2023 |
1,14 EUR s DPH |
|
DFB060/05/23
|
PENAM SLOVAKIA, a.s. |
05.6.2023 |
43,86 EUR s DPH |
|
DFB059/05/23
|
PENAM SLOVAKIA, a.s. |
05.6.2023 |
59,20 EUR s DPH |
|
DFB006/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
33,00 EUR s DPH |
|
DFB005/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
1 598,00 EUR s DPH |
|
DFB004/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
3 294,00 EUR s DPH |
|
DFB003/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
3 186,00 EUR s DPH |
|
DFB058/05/23
|
COOP Jednota |
02.6.2023 |
33,47 EUR s DPH |
|
DFB056/05/23
|
COOP Jednota |
02.6.2023 |
9,94 EUR s DPH |
|
DFB001/06/23
|
INMEDIA s.r.o.Zvolen |
02.6.2023 |
401,10 EUR s DPH |
|
DFB057/05/23
|
KOMENSKY, s.r.o. |
02.6.2023 |
18,84 EUR s DPH |
|
DFB054/05/23
|
Lindstrom, s. r. o. |
01.6.2023 |
36,29 EUR s DPH |
|
DFB055/05/23
|
BOZPO AGENCY s. r. o. |
01.6.2023 |
120,00 EUR s DPH |
|
DFB002/06/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2023 |
802,00 EUR s DPH |
|
DFB053/05/23
|
Bidfood |
31.5.2023 |
206,78 EUR s DPH |
|
DFB040/05/23
|
Bidfood |
31.5.2023 |
315,65 EUR s DPH |
|
DFB051/05/23
|
REVIZ.EZ s.r.o. |
31.5.2023 |
2 429,50 EUR s DPH |
|
DFB052/05/23
|
AGI s.r.o. |
31.5.2023 |
189,55 EUR s DPH |
|
DFB050/05/23
|
INMEDIA s.r.o.Zvolen |
30.5.2023 |
386,86 EUR s DPH |
|
DFB049/05/23
|
INMEDIA s.r.o.Zvolen |
29.5.2023 |
71,07 EUR s DPH |
|
DFB048/05/23
|
PENAM SLOVAKIA, a.s. |
26.5.2023 |
67,02 EUR s DPH |
|
DFB047/05/23
|
PENAM SLOVAKIA, a.s. |
26.5.2023 |
4,56 EUR s DPH |
|
DFB046/05/23
|
INMEDIA s.r.o.Zvolen |
26.5.2023 |
90,58 EUR s DPH |
|
DFB045/05/23
|
Kováčik s.r.o. |
25.5.2023 |
450,00 EUR s DPH |
|
DFB044/05/23
|
PENAM SLOVAKIA, a.s. |
24.5.2023 |
42,74 EUR s DPH |
|
DFB043/05/23
|
Cb elektro s.r.o. |
23.5.2023 |
90,80 EUR s DPH |
|
DFB042/05/23
|
INMEDIA s.r.o.Zvolen |
19.5.2023 |
702,57 EUR s DPH |
|
DFB041/05/23
|
INMEDIA s.r.o.Zvolen |
19.5.2023 |
109,92 EUR s DPH |
|
DFB039/05/23
|
Mladý podnikavec |
18.5.2023 |
164,30 EUR s DPH |
|
DFB038/05/23
|
Poradca podnikatela s.r.o |
18.5.2023 |
186,52 EUR s DPH |
|
DFB036/05/23
|
COOP Jednota |
17.5.2023 |
2,05 EUR s DPH |
|
DFB035/05/23
|
COOP Jednota |
17.5.2023 |
18,88 EUR s DPH |
|
DFB034/05/23
|
D&K klima s.r.o. |
17.5.2023 |
1 824,98 EUR s DPH |
|
DFB037/05/23
|
Orange Slovensko,a.s. |
17.5.2023 |
40,01 EUR s DPH |
