| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB014/04/23
|
Slovenský plynáren.priem. |
13.4.2023 |
1 293,13 EUR s DPH |
|
DFB013/04/23
|
PENAM SLOVAKIA, a.s. |
13.4.2023 |
25,76 EUR s DPH |
|
DFB011/04/23
|
PENAM SLOVAKIA, a.s. |
13.4.2023 |
9,04 EUR s DPH |
|
DFB010/04/23
|
PENAM SLOVAKIA, a.s. |
13.4.2023 |
2,28 EUR s DPH |
|
DFB016/04/23
|
Slovak Telekom, a.s. |
13.4.2023 |
87,05 EUR s DPH |
|
DFB012/04/23
|
INMEDIA s.r.o.Zvolen |
13.4.2023 |
546,35 EUR s DPH |
|
DFB093/03/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
22,93 EUR s DPH |
|
DFB092/03/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
2,28 EUR s DPH |
|
DFB009/04/23
|
INMEDIA s.r.o.Zvolen |
12.4.2023 |
435,55 EUR s DPH |
|
DFB094/03/23
|
Tibor Majtan |
12.4.2023 |
82,61 EUR s DPH |
|
DFB008/04/23
|
INMEDIA s.r.o.Zvolen |
12.4.2023 |
15,29 EUR s DPH |
|
DFB007/04/23
|
VIS Slovensko, s.r.o. |
11.4.2023 |
94,80 EUR s DPH |
|
DFB091/03/23
|
Tibor Majtan |
11.4.2023 |
2 204,66 EUR s DPH |
|
DFB086/03/23
|
ESPIK Group s.r.o. |
05.4.2023 |
115,20 EUR s DPH |
|
DFB089/03/23
|
COOP Jednota |
05.4.2023 |
23,38 EUR s DPH |
|
DFB082/03/23
|
COOP Jednota |
05.4.2023 |
12,98 EUR s DPH |
|
DFB088/03/23
|
Domäsko s.r.o. |
05.4.2023 |
9,53 EUR s DPH |
|
DFB087/03/23
|
Domäsko s.r.o. |
05.4.2023 |
2 355,02 EUR s DPH |
|
DFB084/03/23
|
Domäsko s.r.o. |
05.4.2023 |
203,40 EUR s DPH |
|
DFB083/03/23
|
Domäsko s.r.o. |
05.4.2023 |
121,94 EUR s DPH |
|
DFB006/04/23
|
SkyLAN |
05.4.2023 |
29,84 EUR s DPH |
|
DFB085/03/23
|
Lindstrom, s. r. o. |
05.4.2023 |
36,29 EUR s DPH |
|
DFB080/03/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.4.2023 |
164,50 EUR s DPH |
|
DFB081/03/23
|
LIFT SERVIS Levice s.r.o. |
04.4.2023 |
50,40 EUR s DPH |
|
DFB005/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
33,00 EUR s DPH |
|
DFB004/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
1 598,00 EUR s DPH |
|
DFB003/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
3 294,00 EUR s DPH |
|
DFB002/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
3 186,00 EUR s DPH |
|
DFB079/03/23
|
PENAM SLOVAKIA, a.s. |
04.4.2023 |
120,65 EUR s DPH |
|
DFB078/03/23
|
KOMENSKY, s.r.o. |
04.4.2023 |
18,84 EUR s DPH |
|
DFB077/03/23
|
Daffer spol. s r.o. |
03.4.2023 |
15,00 EUR s DPH |
|
DFB001/04/23
|
Západoslovenská vodárenská spoločnosť a.s. |
03.4.2023 |
802,00 EUR s DPH |
|
DFB076/03/23
|
BESONE, s.r.o. |
03.4.2023 |
165,00 EUR s DPH |
|
DFB075/03/23
|
BOZPO AGENCY s. r. o. |
03.4.2023 |
120,00 EUR s DPH |
|
DFB074/03/23
|
DPP Briatka, s.r.o. |
31.3.2023 |
372,00 EUR s DPH |
|
DFB072/03/23
|
Bidfood |
30.3.2023 |
813,83 EUR s DPH |
|
DFB073/03/23
|
Katarína Kluková - GIGA, reklamná agentúra |
30.3.2023 |
40,75 EUR s DPH |
|
DFB071/03/23
|
INMEDIA s.r.o.Zvolen |
29.3.2023 |
300,25 EUR s DPH |
|
DFB070/03/23
|
INMEDIA s.r.o.Zvolen |
29.3.2023 |
99,07 EUR s DPH |
|
DFB068/03/23
|
Jarka Geregová |
28.3.2023 |
38,40 EUR s DPH |
|
DFB069/03/23
|
ATC-JR, s.r.o. |
28.3.2023 |
140,65 EUR s DPH |
|
DFB064/03/23
|
PENAM SLOVAKIA, a.s. |
27.3.2023 |
90,42 EUR s DPH |
|
DFB066/03/23
|
CHRIEN, s.r.o. |
27.3.2023 |
500,28 EUR s DPH |
|
DFB065/03/23
|
CHRIEN, s.r.o. |
27.3.2023 |
125,82 EUR s DPH |
|
DFB061/03/23
|
INMEDIA s.r.o.Zvolen |
27.3.2023 |
280,77 EUR s DPH |
|
DFB067/03/23
|
REVIZ.EZ s.r.o. |
27.3.2023 |
606,00 EUR s DPH |
|
DFB063/03/23
|
INMEDIA s.r.o.Zvolen |
27.3.2023 |
49,11 EUR s DPH |
|
DFB062/03/23
|
INMEDIA s.r.o.Zvolen |
27.3.2023 |
203,46 EUR s DPH |
|
DFB057/03/23
|
PENAM SLOVAKIA, a.s. |
24.3.2023 |
49,26 EUR s DPH |
|
DFB060/03/23
|
Slovenský plynáren.priem. |
24.3.2023 |
33,00 EUR s DPH |
