| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB024/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
2,28 EUR s DPH |
|
DFB023/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
49,00 EUR s DPH |
|
DFB022/10/23
|
Vydavateľstvo TEMPO, s. r. o. |
12.10.2023 |
67,20 EUR s DPH |
|
DFB020/10/23
|
INMEDIA s.r.o.Zvolen |
11.10.2023 |
316,02 EUR s DPH |
|
DFB021/10/23
|
CHRIEN, s.r.o. |
11.10.2023 |
484,32 EUR s DPH |
|
DFB019/10/23
|
INMEDIA s.r.o.Zvolen |
10.10.2023 |
23,03 EUR s DPH |
|
DFB081/09/23
|
LIFT SERVIS Levice s.r.o. |
10.10.2023 |
50,40 EUR s DPH |
|
DFB014/10/23
|
TIKKY s.r.o. |
09.10.2023 |
10,20 EUR s DPH |
|
DFB079/09/23
|
BESONE, s.r.o. |
09.10.2023 |
70,00 EUR s DPH |
|
DFB016/10/23
|
INMEDIA s.r.o.Zvolen |
09.10.2023 |
124,05 EUR s DPH |
|
DFB015/10/23
|
INMEDIA s.r.o.Zvolen |
09.10.2023 |
48,96 EUR s DPH |
|
DFB017/10/23
|
Ing. Štefan Šesták - LONATER |
09.10.2023 |
39,50 EUR s DPH |
|
DFB080/09/23
|
Tibor Majtan |
09.10.2023 |
60,61 EUR s DPH |
|
DFB012/10/23
|
TIKKY s.r.o. |
06.10.2023 |
1 593,36 EUR s DPH |
|
DFB013/10/23
|
CHRIEN, s.r.o. |
06.10.2023 |
406,74 EUR s DPH |
|
DFB078/09/23
|
Slovak Telekom, a.s. |
06.10.2023 |
89,38 EUR s DPH |
|
DFB011/10/23
|
VIS Slovensko, s.r.o. |
06.10.2023 |
94,80 EUR s DPH |
|
DFB010/10/23
|
Coca Cola HBC SR |
05.10.2023 |
113,43 EUR s DPH |
|
DFB076/09/23
|
Tibor Majtan |
05.10.2023 |
2 004,35 EUR s DPH |
|
DFB075/09/23
|
PENAM SLOVAKIA, a.s. |
05.10.2023 |
61,36 EUR s DPH |
|
DFB077/09/23
|
ESPIK Group s.r.o. |
05.10.2023 |
69,52 EUR s DPH |
|
DFB074/09/23
|
Richard Šrobár - Littera |
04.10.2023 |
1 835,50 EUR s DPH |
|
DFB073/09/23
|
Richard Šrobár - Littera |
04.10.2023 |
1 918,00 EUR s DPH |
|
DFB009/10/23
|
Richard Šrobár - Littera |
04.10.2023 |
319,00 EUR s DPH |
|
DFB072/09/23
|
Domäsko s.r.o. |
04.10.2023 |
1 729,98 EUR s DPH |
|
DFB071/09/23
|
Domäsko s.r.o. |
04.10.2023 |
27,52 EUR s DPH |
|
DFB008/10/23
|
SkyLAN |
04.10.2023 |
29,84 EUR s DPH |
|
DFB007/10/23
|
INMEDIA s.r.o.Zvolen |
04.10.2023 |
41,80 EUR s DPH |
|
DFB006/10/23
|
INMEDIA s.r.o.Zvolen |
04.10.2023 |
243,24 EUR s DPH |
|
DFB005/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
33,00 EUR s DPH |
|
DFB004/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
1 598,00 EUR s DPH |
|
DFB003/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
3 294,00 EUR s DPH |
|
DFB002/10/23
|
Slovenský plynáren.priem. |
03.10.2023 |
3 186,00 EUR s DPH |
|
DFB070/09/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.10.2023 |
157,33 EUR s DPH |
|
DFB069/09/23
|
COOP Jednota |
03.10.2023 |
13,53 EUR s DPH |
|
DFB068/09/23
|
COOP Jednota |
03.10.2023 |
34,20 EUR s DPH |
|
DFB065/09/23
|
BOZPO AGENCY s. r. o. |
02.10.2023 |
120,00 EUR s DPH |
|
DFB064/09/23
|
BOZPO AGENCY s. r. o. |
02.10.2023 |
120,00 EUR s DPH |
|
DFB063/09/23
|
BOZPO AGENCY s. r. o. |
02.10.2023 |
120,00 EUR s DPH |
|
DFB001/10/23
|
Západoslovenská vodárenská spoločnosť a.s. |
02.10.2023 |
802,00 EUR s DPH |
|
DFB067/09/23
|
PENAM SLOVAKIA, a.s. |
02.10.2023 |
91,96 EUR s DPH |
|
DFB066/09/23
|
PENAM SLOVAKIA, a.s. |
02.10.2023 |
2,28 EUR s DPH |
|
DFB061/09/23
|
KOMENSKY, s.r.o. |
02.10.2023 |
18,84 EUR s DPH |
|
DFB062/09/23
|
Domäsko s.r.o. |
02.10.2023 |
231,13 EUR s DPH |
|
DFB060/09/23
|
SAD Prievidza a.s. |
29.9.2023 |
250,00 EUR s DPH |
|
DFB057/09/23
|
INMEDIA s.r.o.Zvolen |
29.9.2023 |
390,51 EUR s DPH |
|
DFB059/09/23
|
INMEDIA s.r.o.Zvolen |
29.9.2023 |
68,08 EUR s DPH |
|
DFB058/09/23
|
INMEDIA s.r.o.Zvolen |
29.9.2023 |
104,93 EUR s DPH |
|
DFB054/09/23
|
ATC-JR, s.r.o. |
27.9.2023 |
209,18 EUR s DPH |
|
DFB056/09/23
|
MIP s.r.o. |
27.9.2023 |
322,80 EUR s DPH |
