| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB087/09/24
|
Tibor Majtan |
10.10.2024 |
67,34 EUR s DPH |
|
DFB024/10/24
|
Praktik Textil s.r.o. |
09.10.2024 |
50,05 EUR s DPH |
|
DFB026/10/24
|
MUZIKER, a.s. |
09.10.2024 |
73,25 EUR s DPH |
|
DFB027/10/24
|
FOODSERVICE NITRA s.r.o. |
09.10.2024 |
99,00 EUR s DPH |
|
DFB023/10/24
|
Decathlon SK s.r.o. |
08.10.2024 |
140,00 EUR s DPH |
|
DFB025/10/24
|
Martinus, s.r.o. |
08.10.2024 |
13,08 EUR s DPH |
|
DFB085/09/24
|
Slovak Telekom, a.s. |
08.10.2024 |
90,06 EUR s DPH |
|
DFB021/10/24
|
Motora Slovensko s.r.o. |
08.10.2024 |
202,10 EUR s DPH |
|
DFB022/10/24
|
Stores inSPORTline SK, s. r. o. |
08.10.2024 |
946,20 EUR s DPH |
|
DFB086/09/24
|
LIFT SERVIS Levice s.r.o. |
08.10.2024 |
50,40 EUR s DPH |
|
DFB019/10/24
|
HYZA, a.s. |
07.10.2024 |
138,07 EUR s DPH |
|
DFB016/10/24
|
JP MAT's group s.r.o. |
07.10.2024 |
151,00 EUR s DPH |
|
DFB020/10/24
|
VIS Slovensko, s.r.o. |
07.10.2024 |
94,80 EUR s DPH |
|
DFB018/10/24
|
INMEDIA s.r.o.Zvolen |
07.10.2024 |
538,17 EUR s DPH |
|
DFB084/09/24
|
Tibor Majtan |
07.10.2024 |
2 509,45 EUR s DPH |
|
DFB015/10/24
|
Ing. Ján Strapec Oxico |
04.10.2024 |
807,70 EUR s DPH |
|
DFB082/09/24
|
BESONE, s.r.o. |
04.10.2024 |
140,00 EUR s DPH |
|
DFB014/10/24
|
CHRIEN, s.r.o. |
04.10.2024 |
349,60 EUR s DPH |
|
DFB013/10/24
|
DT Business Group s. r. o. |
03.10.2024 |
230,88 EUR s DPH |
|
DFB078/09/24
|
POZANA MEAT s.r.o. |
03.10.2024 |
25,45 EUR s DPH |
|
DFB080/09/24
|
Decathlon SK s.r.o. |
03.10.2024 |
100,00 EUR s DPH |
|
DFB079/09/24
|
COOP Jednota |
03.10.2024 |
3,60 EUR s DPH |
|
DFB077/09/24
|
POZANA MEAT s.r.o. |
03.10.2024 |
68,03 EUR s DPH |
|
DFB012/10/24
|
INMEDIA s.r.o.Zvolen |
03.10.2024 |
165,89 EUR s DPH |
|
DFB074/09/24
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky |
02.10.2024 |
32,20 EUR s DPH |
|
DFB008/10/24
|
Slovenský plynáren.priem. |
02.10.2024 |
33,00 EUR s DPH |
|
DFB007/10/24
|
Slovenský plynáren.priem. |
02.10.2024 |
1 226,00 EUR s DPH |
|
DFB006/10/24
|
Slovenský plynáren.priem. |
02.10.2024 |
2 733,00 EUR s DPH |
|
DFB005/10/24
|
Slovenský plynáren.priem. |
02.10.2024 |
2 241,00 EUR s DPH |
|
DFB081/09/24
|
ESPIK Group s.r.o. |
02.10.2024 |
127,49 EUR s DPH |
|
DFB071/09/24
|
Pekáreň PODHORIE, s.r.o. |
02.10.2024 |
63,35 EUR s DPH |
|
DFB072/09/24
|
POZANA MEAT s.r.o. |
02.10.2024 |
898,49 EUR s DPH |
|
DFB076/09/24
|
Internet-Handel s.r.o. |
02.10.2024 |
38,65 EUR s DPH |
|
DFB075/09/24
|
COOP Jednota |
02.10.2024 |
66,73 EUR s DPH |
|
DFB073/09/24
|
BOZPO AGENCY s. r. o. |
02.10.2024 |
132,00 EUR s DPH |
|
DFB003/10/24
|
CHRIEN, s.r.o. |
02.10.2024 |
184,70 EUR s DPH |
|
DFB004/10/24
|
Bidfood |
02.10.2024 |
253,90 EUR s DPH |
|
DFB011/10/24
|
SkyLAN |
02.10.2024 |
29,84 EUR s DPH |
|
DFB010/10/24
|
INMEDIA s.r.o.Zvolen |
02.10.2024 |
498,61 EUR s DPH |
|
DFB009/10/24
|
INMEDIA s.r.o.Zvolen |
02.10.2024 |
250,56 EUR s DPH |
|
DFB069/09/24
|
Pekáreň PODHORIE, s.r.o. |
01.10.2024 |
69,35 EUR s DPH |
|
DFB070/09/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.10.2024 |
196,20 EUR s DPH |
|
DFB001/10/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2024 |
802,00 EUR s DPH |
|
DFB068/09/24
|
POZANA MEAT s.r.o. |
01.10.2024 |
61,91 EUR s DPH |
|
DFB002/10/24
|
ATC-JR, s.r.o. |
01.10.2024 |
388,58 EUR s DPH |
|
DFB065/09/24
|
EKVIA s.r.o. |
30.9.2024 |
35,80 EUR s DPH |
|
DFB066/09/24
|
Kamody Slovensko s.r.o. |
30.9.2024 |
138,04 EUR s DPH |
|
DFB064/09/24
|
FOODSERVICE NITRA s.r.o. |
30.9.2024 |
301,13 EUR s DPH |
|
DFB067/09/24
|
Periskop s.r.o. - člen Komensky Group |
30.9.2024 |
36,00 EUR s DPH |
|
DFB061/09/24
|
GRAFCO s. r. o. |
27.9.2024 |
97,75 EUR s DPH |
