| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB062/12/23
|
Tibor Majtan |
08.1.2024 |
1 586,27 EUR s DPH |
|
DFB003/01/24
|
VIS Slovensko, s.r.o. |
08.1.2024 |
94,80 EUR s DPH |
|
DFB054/12/23
|
KOMENSKY, s.r.o. |
05.1.2024 |
18,84 EUR s DPH |
|
DFB053/12/23
|
BOZPO AGENCY s. r. o. |
05.1.2024 |
120,00 EUR s DPH |
|
DFB001/01/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.1.2024 |
802,00 EUR s DPH |
|
DFB050/12/23
|
Domäsko s.r.o. |
21.12.2023 |
139,12 EUR s DPH |
|
DFB047/12/23
|
COOP Jednota |
20.12.2023 |
4,91 EUR s DPH |
|
DFB046/12/23
|
COOP Jednota |
20.12.2023 |
104,15 EUR s DPH |
|
DFB045/12/23
|
INMEDIA s.r.o.Zvolen |
20.12.2023 |
222,33 EUR s DPH |
|
DFB049/12/23
|
Ján Korvas |
20.12.2023 |
420,00 EUR s DPH |
|
DFB044/12/23
|
ELMIT, s.r.o. |
19.12.2023 |
20,30 EUR s DPH |
|
DFB041/12/23
|
Peter Halada - PEHA |
19.12.2023 |
26,37 EUR s DPH |
|
DFB043/12/23
|
Slovenský plynáren.priem. |
19.12.2023 |
1 140,32 EUR s DPH |
|
DFB042/12/23
|
Slovenský plynáren.priem. |
19.12.2023 |
2 034,16 EUR s DPH |
|
DFK002/23
|
F K L stavebná, spol. s r.o. |
18.12.2023 |
179 998,20 EUR s DPH |
|
DFB038/12/23
|
Alza.sk s.r.o. |
18.12.2023 |
89,65 EUR s DPH |
|
DFB040/12/23
|
Vydavateľstvo TEMPO, s. r. o. |
18.12.2023 |
33,60 EUR s DPH |
|
DFB035/12/23
|
Orange Slovensko,a.s. |
18.12.2023 |
3,00 EUR s DPH |
|
DFB036/12/23
|
Jaroslav Školek - ADORE Kolačno 189, prevádzka |
18.12.2023 |
113,52 EUR s DPH |
|
DFB039/12/23
|
ELECOM s.r.o. |
18.12.2023 |
22,90 EUR s DPH |
|
DFB037/12/23
|
Kamody Slovensko s.r.o. |
18.12.2023 |
120,40 EUR s DPH |
|
DFB034/12/23
|
CHRIEN, s.r.o. |
15.12.2023 |
79,92 EUR s DPH |
|
DFB033/12/23
|
INMEDIA s.r.o.Zvolen |
15.12.2023 |
288,57 EUR s DPH |
|
DFB032/12/23
|
INMEDIA s.r.o.Zvolen |
15.12.2023 |
52,86 EUR s DPH |
|
DFB051/12/23
|
KOMENSKY VIRAL, s.r.o. |
15.12.2023 |
60,00 EUR s DPH |
|
DFB031/12/23
|
UNIMAX VG s.r.o. |
15.12.2023 |
6 148,90 EUR s DPH |
|
DFB028/12/23
|
Bidfood |
14.12.2023 |
301,09 EUR s DPH |
|
DFB030/12/23
|
Lindstrom, s. r. o. |
14.12.2023 |
36,29 EUR s DPH |
|
DFB029/12/23
|
JP MAT's group s.r.o. |
14.12.2023 |
33,80 EUR s DPH |
|
DFB026/12/23
|
INMEDIA s.r.o.Zvolen |
13.12.2023 |
301,39 EUR s DPH |
|
DFB027/12/23
|
PENAM SLOVAKIA, a.s. |
13.12.2023 |
96,23 EUR s DPH |
|
DFB025/12/23
|
PENAM SLOVAKIA, a.s. |
13.12.2023 |
25,61 EUR s DPH |
|
DFB024/12/23
|
PENAM SLOVAKIA, a.s. |
13.12.2023 |
2,28 EUR s DPH |
|
DFB022/12/23
|
CENTRALCHEM, s.r.o. |
12.12.2023 |
29,40 EUR s DPH |
|
DFB021/12/23
|
INMEDIA s.r.o.Zvolen |
12.12.2023 |
165,56 EUR s DPH |
|
DFB023/12/23
|
JP MAT's group s.r.o. |
12.12.2023 |
70,00 EUR s DPH |
|
DFB019/12/23
|
EXACT Invest s. r. o. |
11.12.2023 |
62,29 EUR s DPH |
|
DFB020/12/23
|
Bidfood |
11.12.2023 |
194,50 EUR s DPH |
|
DFB090/11/23
|
Slovak Telekom, a.s. |
08.12.2023 |
96,54 EUR s DPH |
|
DFB014/12/23
|
VIS Slovensko, s.r.o. |
07.12.2023 |
94,80 EUR s DPH |
|
DFB016/12/23
|
Coca Cola HBC SR |
07.12.2023 |
184,03 EUR s DPH |
|
DFB018/12/23
|
INMEDIA s.r.o.Zvolen |
07.12.2023 |
520,55 EUR s DPH |
|
DFB015/12/23
|
CHRIEN, s.r.o. |
07.12.2023 |
20,62 EUR s DPH |
|
DFB089/11/23
|
Tibor Majtan |
07.12.2023 |
2 253,58 EUR s DPH |
|
DFB088/11/23
|
Tibor Majtan |
07.12.2023 |
113,66 EUR s DPH |
|
DFB012/12/23
|
CHRIEN, s.r.o. |
07.12.2023 |
91,68 EUR s DPH |
|
DFB013/12/23
|
Bidfood |
07.12.2023 |
719,38 EUR s DPH |
|
DFB011/12/23
|
UNISPORT PARTIZÁNSKE s.r.o. |
06.12.2023 |
608,50 EUR s DPH |
|
DFB017/12/23
|
BALÁŽIK-SK s.r.o. |
06.12.2023 |
1 224,00 EUR s DPH |
|
DFB087/11/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.12.2023 |
201,84 EUR s DPH |
