| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB042/11/23
|
INMEDIA s.r.o.Zvolen |
16.11.2023 |
410,51 EUR s DPH |
|
DFB043/11/23
|
Autonar czech s.r.o. |
16.11.2023 |
80,30 EUR s DPH |
|
DFB041/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
80,10 EUR s DPH |
|
DFB040/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
77,72 EUR s DPH |
|
DFB039/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
2,28 EUR s DPH |
|
DFB036/11/23
|
INMEDIA s.r.o.Zvolen |
14.11.2023 |
115,84 EUR s DPH |
|
DFB038/11/23
|
ELECOM s.r.o. |
14.11.2023 |
5,90 EUR s DPH |
|
DFB037/11/23
|
KALIBRA SK s.r.o. |
14.11.2023 |
127,20 EUR s DPH |
|
DFB035/11/23
|
INMEDIA s.r.o.Zvolen |
13.11.2023 |
561,55 EUR s DPH |
|
DFB034/11/23
|
Slovenský plynáren.priem. |
13.11.2023 |
8,50 EUR s DPH |
|
DFB033/11/23
|
ATC-JR, s.r.o. |
10.11.2023 |
254,28 EUR s DPH |
|
DFB032/11/23
|
ATC-JR, s.r.o. |
10.11.2023 |
24,72 EUR s DPH |
|
DFB031/11/23
|
Slovenský plynáren.priem. |
10.11.2023 |
8,92 EUR s DPH |
|
DFB030/11/23
|
Slovenský plynáren.priem. |
10.11.2023 |
8,87 EUR s DPH |
|
DFB029/11/23
|
Slovenský plynáren.priem. |
10.11.2023 |
7,79 EUR s DPH |
|
DFB027/11/23
|
Coca Cola HBC SR |
09.11.2023 |
184,03 EUR s DPH |
|
DFB026/11/23
|
Slovenský plynáren.priem. |
09.11.2023 |
7,67 EUR s DPH |
|
DFB028/11/23
|
furbify s.r.o. |
09.11.2023 |
22,70 EUR s DPH |
|
DFB090/10/23
|
Slovak Telekom, a.s. |
08.11.2023 |
92,26 EUR s DPH |
|
DFB021/11/23
|
FERMAT SK s.r.o. |
08.11.2023 |
17,60 EUR s DPH |
|
DFB020/11/23
|
CHRIEN, s.r.o. |
08.11.2023 |
139,80 EUR s DPH |
|
DFB018/11/23
|
Bidfood |
08.11.2023 |
329,55 EUR s DPH |
|
DFB019/11/23
|
INMEDIA s.r.o.Zvolen |
08.11.2023 |
224,89 EUR s DPH |
|
DFB088/10/23
|
Tibor Majtan |
07.11.2023 |
86,76 EUR s DPH |
|
DFB089/10/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.11.2023 |
164,42 EUR s DPH |
|
DFB013/11/23
|
VIS Slovensko, s.r.o. |
07.11.2023 |
94,80 EUR s DPH |
|
DFB081/10/23
|
LIFT SERVIS Levice s.r.o. |
06.11.2023 |
50,40 EUR s DPH |
|
DFB084/10/23
|
Domäsko s.r.o. |
06.11.2023 |
1 826,20 EUR s DPH |
|
DFB083/10/23
|
Domäsko s.r.o. |
06.11.2023 |
21,57 EUR s DPH |
|
DFB082/10/23
|
Domäsko s.r.o. |
06.11.2023 |
181,01 EUR s DPH |
|
DFB080/10/23
|
ELERM, s.r.o. |
06.11.2023 |
600,00 EUR s DPH |
|
DFB087/10/23
|
Tibor Majtan |
06.11.2023 |
2 057,80 EUR s DPH |
|
DFB079/10/23
|
PENAM SLOVAKIA, a.s. |
06.11.2023 |
44,01 EUR s DPH |
|
DFB078/10/23
|
PENAM SLOVAKIA, a.s. |
06.11.2023 |
55,69 EUR s DPH |
|
DFB077/10/23
|
PENAM SLOVAKIA, a.s. |
06.11.2023 |
2,28 EUR s DPH |
|
DFB011/11/23
|
SkyLAN |
06.11.2023 |
29,84 EUR s DPH |
|
DFB009/11/23
|
INMEDIA s.r.o.Zvolen |
06.11.2023 |
175,37 EUR s DPH |
|
DFB085/10/23
|
ESPIK Group s.r.o. |
06.11.2023 |
160,36 EUR s DPH |
|
DFB086/10/23
|
Edusteps |
06.11.2023 |
15,00 EUR s DPH |
|
DFB010/11/23
|
INMEDIA s.r.o.Zvolen |
06.11.2023 |
86,95 EUR s DPH |
|
DFB012/11/23
|
KOMINÁRSTVO URMINCE s.r.o. |
06.11.2023 |
116,00 EUR s DPH |
|
DFB073/10/23
|
Západoslovenská vodárenská spoločnosť a.s. |
03.11.2023 |
1 804,68 EUR s DPH |
|
DFB005/11/23
|
Slovenský plynáren.priem. |
03.11.2023 |
33,00 EUR s DPH |
|
DFB004/11/23
|
Slovenský plynáren.priem. |
03.11.2023 |
1 598,00 EUR s DPH |
|
DFB003/11/23
|
Slovenský plynáren.priem. |
03.11.2023 |
3 294,00 EUR s DPH |
|
DFB002/11/23
|
Slovenský plynáren.priem. |
03.11.2023 |
3 186,00 EUR s DPH |
|
DFB074/10/23
|
KOMENSKY, s.r.o. |
03.11.2023 |
18,84 EUR s DPH |
|
DFB076/10/23
|
COOP Jednota |
03.11.2023 |
58,65 EUR s DPH |
|
DFB075/10/23
|
COOP Jednota |
03.11.2023 |
14,87 EUR s DPH |
|
DFB001/11/23
|
Západoslovenská vodárenská spoločnosť a.s. |
03.11.2023 |
802,00 EUR s DPH |
