| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB025/03/23
|
Webnode AG |
07.3.2023 |
118,80 EUR s DPH |
|
DFB008/03/23
|
VIS Slovensko, s.r.o. |
07.3.2023 |
94,80 EUR s DPH |
|
DFB009/03/23
|
ATC-JR, s.r.o. |
07.3.2023 |
177,20 EUR s DPH |
|
DFB011/03/23
|
Activa Slovakia s.r.o. |
07.3.2023 |
19,20 EUR s DPH |
|
DFB012/03/23
|
interNETmania SK s.r.o. |
07.3.2023 |
266,30 EUR s DPH |
|
DFB013/03/23
|
The Duke of Edinburg |
07.3.2023 |
270,00 EUR s DPH |
|
DFB010/03/23
|
Colorex plus s.r.o. |
07.3.2023 |
84,77 EUR s DPH |
|
DFB081/02/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.3.2023 |
276,46 EUR s DPH |
|
DFB080/02/23
|
LIFT SERVIS Levice s.r.o. |
07.3.2023 |
50,40 EUR s DPH |
|
DFB070/02/23
|
Domäsko s.r.o. |
06.3.2023 |
1 509,33 EUR s DPH |
|
DFB069/02/23
|
Domäsko s.r.o. |
06.3.2023 |
68,03 EUR s DPH |
|
DFB007/03/23
|
INMEDIA s.r.o.Zvolen |
06.3.2023 |
242,72 EUR s DPH |
|
DFB071/02/23
|
PENAM SLOVAKIA, a.s. |
06.3.2023 |
24,74 EUR s DPH |
|
DFB062/02/23
|
PENAM SLOVAKIA, a.s. |
06.3.2023 |
46,10 EUR s DPH |
|
DFB078/02/23
|
AGRO TAMI, a.s |
06.3.2023 |
36,07 EUR s DPH |
|
DFB073/02/23
|
AGRO TAMI, a.s |
06.3.2023 |
60,06 EUR s DPH |
|
DFB072/02/23
|
MM Garage s.r.o. |
06.3.2023 |
100,80 EUR s DPH |
|
DFB066/02/23
|
Technické služby mesta Partizánske, spol. s r.o. |
06.3.2023 |
153,30 EUR s DPH |
|
DFB063/02/23
|
KOMENSKY, s.r.o. |
06.3.2023 |
18,84 EUR s DPH |
|
DFB064/02/23
|
BOZPO AGENCY s. r. o. |
06.3.2023 |
120,00 EUR s DPH |
|
DFB006/03/23
|
Slovenský plynáren.priem. |
06.3.2023 |
3 186,00 EUR s DPH |
|
DFB005/03/23
|
Slovenský plynáren.priem. |
06.3.2023 |
3 294,00 EUR s DPH |
|
DFB075/02/23
|
Domäsko s.r.o. |
06.3.2023 |
54,44 EUR s DPH |
|
DFB074/02/23
|
Domäsko s.r.o. |
06.3.2023 |
261,36 EUR s DPH |
|
DFB002/03/23
|
SkyLAN |
06.3.2023 |
29,84 EUR s DPH |
|
DFB004/03/23
|
Slovenský plynáren.priem. |
06.3.2023 |
1 598,00 EUR s DPH |
|
DFB077/02/23
|
AGRO TAMI, a.s |
06.3.2023 |
149,82 EUR s DPH |
|
DFB065/02/23
|
ESPIK Group s.r.o. |
06.3.2023 |
115,20 EUR s DPH |
|
DFB003/03/23
|
ista Slovakia, s.r.o. |
06.3.2023 |
46,20 EUR s DPH |
|
DFB076/02/23
|
COOP Jednota |
06.3.2023 |
24,05 EUR s DPH |
|
DFB068/02/23
|
COOP Jednota |
06.3.2023 |
7,92 EUR s DPH |
|
DFB001/03/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.3.2023 |
802,00 EUR s DPH |
|
DFB060/02/23
|
Stoklasa textilní galanterie s.r.o. |
01.3.2023 |
113,31 EUR s DPH |
|
DFB057/02/23
|
PENAM SLOVAKIA, a.s. |
28.2.2023 |
4,56 EUR s DPH |
|
DFB056/02/23
|
PENAM SLOVAKIA, a.s. |
28.2.2023 |
39,13 EUR s DPH |
|
DFB055/02/23
|
PENAM SLOVAKIA, a.s. |
28.2.2023 |
78,64 EUR s DPH |
|
DFB050/02/23
|
INMEDIA s.r.o.Zvolen |
27.2.2023 |
292,12 EUR s DPH |
|
DFB058/02/23
|
Kamody Slovensko s.r.o. |
27.2.2023 |
261,59 EUR s DPH |
|
DFB052/02/23
|
Miroslav Mašláni - ELEKTRO |
27.2.2023 |
77,28 EUR s DPH |
|
DFB051/02/23
|
Miroslav Mašláni - ELEKTRO |
27.2.2023 |
213,84 EUR s DPH |
|
DFB053/02/23
|
Proeling, s.r.o. |
27.2.2023 |
607,63 EUR s DPH |
|
DFB054/02/23
|
Kamody Slovensko s.r.o. |
27.2.2023 |
38,39 EUR s DPH |
|
DFB049/02/23
|
PROMERTECH s. r. o. |
24.2.2023 |
408,00 EUR s DPH |
|
DFB044/02/23
|
INMEDIA s.r.o.Zvolen |
23.2.2023 |
307,84 EUR s DPH |
|
DFB048/02/23
|
Mária Blahová |
23.2.2023 |
112,00 EUR s DPH |
|
DFB059/02/23
|
Bargertex s. r. o. |
23.2.2023 |
108,40 EUR s DPH |
|
DFB045/02/23
|
INMEDIA s.r.o.Zvolen |
23.2.2023 |
188,10 EUR s DPH |
|
DFB047/02/23
|
Katarína Kluková - GIGA, reklamná agentúra |
23.2.2023 |
10,80 EUR s DPH |
|
DFB046/02/23
|
ORIGINAL TRADE s.r.o. |
23.2.2023 |
68,50 EUR s DPH |
|
DFB042/02/23
|
EnviroLab s.r.o. |
22.2.2023 |
1,08 EUR s DPH |
