| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB033/05/23
|
INMEDIA s.r.o.Zvolen |
17.5.2023 |
86,54 EUR s DPH |
|
DFB026/05/23
|
PENAM SLOVAKIA, a.s. |
15.5.2023 |
66,59 EUR s DPH |
|
DFB024/05/23
|
PENAM SLOVAKIA, a.s. |
15.5.2023 |
57,26 EUR s DPH |
|
DFB023/05/23
|
PENAM SLOVAKIA, a.s. |
15.5.2023 |
1,14 EUR s DPH |
|
DFB025/05/23
|
CHRIEN, s.r.o. |
15.5.2023 |
121,92 EUR s DPH |
|
DFB032/05/23
|
MOGER, s.r.o. |
15.5.2023 |
25,00 EUR s DPH |
|
DFB029/05/23
|
INMEDIA s.r.o.Zvolen |
15.5.2023 |
148,32 EUR s DPH |
|
DFB028/05/23
|
INMEDIA s.r.o.Zvolen |
15.5.2023 |
49,68 EUR s DPH |
|
DFB027/05/23
|
INMEDIA s.r.o.Zvolen |
15.5.2023 |
29,56 EUR s DPH |
|
DFB030/05/23
|
AB COM CZECH s.r.o. |
15.5.2023 |
85,01 EUR s DPH |
|
DFB031/05/23
|
SAD Prievidza a.s. |
15.5.2023 |
297,00 EUR s DPH |
|
DFB020/05/23
|
INMEDIA s.r.o.Zvolen |
12.5.2023 |
538,78 EUR s DPH |
|
DFB021/05/23
|
Kamody Slovensko s.r.o. |
12.5.2023 |
144,24 EUR s DPH |
|
DFB022/05/23
|
DPP Briatka, s.r.o. |
12.5.2023 |
500,00 EUR s DPH |
|
DFB017/05/23
|
Bidfood |
11.5.2023 |
432,30 EUR s DPH |
|
DFB018/05/23
|
INMEDIA s.r.o.Zvolen |
11.5.2023 |
164,88 EUR s DPH |
|
DFB082/04/23
|
Tibor Majtan |
11.5.2023 |
92,75 EUR s DPH |
|
DFB081/04/23
|
Slovak Telekom, a.s. |
11.5.2023 |
87,71 EUR s DPH |
|
DFB015/05/23
|
LIDL Slovenská republika |
10.5.2023 |
32,88 EUR s DPH |
|
DFB080/04/23
|
Slovenský plynáren.priem. |
10.5.2023 |
2 268,08 EUR s DPH |
|
DFB079/04/23
|
Slovenský plynáren.priem. |
10.5.2023 |
1 041,17 EUR s DPH |
|
DFB014/05/23
|
ista Slovakia, s.r.o. |
10.5.2023 |
46,20 EUR s DPH |
|
DFB013/05/23
|
VIS Slovensko, s.r.o. |
10.5.2023 |
94,80 EUR s DPH |
|
DFB016/05/23
|
Coca Cola HBC SR |
10.5.2023 |
182,30 EUR s DPH |
|
DFB078/04/23
|
CHRIEN, s.r.o. |
09.5.2023 |
11,39 EUR s DPH |
|
DFB076/04/23
|
PENAM SLOVAKIA, a.s. |
05.5.2023 |
72,00 EUR s DPH |
|
DFB077/04/23
|
ESPIK Group s.r.o. |
05.5.2023 |
92,16 EUR s DPH |
|
DFB012/05/23
|
Frape catering s.r.o. |
05.5.2023 |
347,04 EUR s DPH |
|
DFB011/05/23
|
KOMINÁRSTVO URMINCE s.r.o. |
05.5.2023 |
116,00 EUR s DPH |
|
DFB075/04/23
|
RM Gastro-JAZ s.r.o. |
05.5.2023 |
47,70 EUR s DPH |
|
DFB068/04/23
|
PENAM SLOVAKIA, a.s. |
04.5.2023 |
1,14 EUR s DPH |
|
DFB067/04/23
|
PENAM SLOVAKIA, a.s. |
04.5.2023 |
21,10 EUR s DPH |
|
DFB007/05/23
|
CHRIEN, s.r.o. |
04.5.2023 |
83,40 EUR s DPH |
|
DFB010/05/23
|
INMEDIA s.r.o.Zvolen |
04.5.2023 |
303,02 EUR s DPH |
|
DFB069/04/23
|
Lindstrom, s. r. o. |
04.5.2023 |
36,29 EUR s DPH |
|
DFB009/05/23
|
INMEDIA s.r.o.Zvolen |
04.5.2023 |
57,29 EUR s DPH |
|
DFB073/04/23
|
Domäsko s.r.o. |
04.5.2023 |
146,80 EUR s DPH |
|
DFB072/04/23
|
Domäsko s.r.o. |
04.5.2023 |
106,67 EUR s DPH |
|
DFB071/04/23
|
Domäsko s.r.o. |
04.5.2023 |
1 510,76 EUR s DPH |
|
DFB070/04/23
|
Domäsko s.r.o. |
04.5.2023 |
9,74 EUR s DPH |
|
DFB008/05/23
|
SkyLAN |
04.5.2023 |
29,84 EUR s DPH |
|
DFB074/04/23
|
Tibor Majtan |
04.5.2023 |
1 703,32 EUR s DPH |
|
DFB065/04/23
|
Enizon, s.r.o. |
03.5.2023 |
26,50 EUR s DPH |
|
DFB006/05/23
|
Espresso SK s. r. o. |
03.5.2023 |
79,69 EUR s DPH |
|
DFB005/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
33,00 EUR s DPH |
|
DFB004/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
1 598,00 EUR s DPH |
|
DFB003/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
3 294,00 EUR s DPH |
|
DFB002/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
3 186,00 EUR s DPH |
|
DFB064/04/23
|
LIFT SERVIS Levice s.r.o. |
03.5.2023 |
50,40 EUR s DPH |
|
DFB066/04/23
|
COOP Jednota |
03.5.2023 |
23,28 EUR s DPH |
