| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB007/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
1 598,00 EUR s DPH |
|
DFB006/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
3 294,00 EUR s DPH |
|
DFB005/09/23
|
Slovenský plynáren.priem. |
07.9.2023 |
3 186,00 EUR s DPH |
|
DFB045/08/23
|
ESPIK Group s.r.o. |
07.9.2023 |
11,95 EUR s DPH |
|
DFB011/09/23
|
VIS Slovensko, s.r.o. |
07.9.2023 |
94,80 EUR s DPH |
|
DFB039/08/23
|
PENAM SLOVAKIA, a.s. |
06.9.2023 |
1,14 EUR s DPH |
|
DFB038/08/23
|
PENAM SLOVAKIA, a.s. |
06.9.2023 |
29,31 EUR s DPH |
|
DFB004/09/23
|
INMEDIA s.r.o.Zvolen |
06.9.2023 |
191,67 EUR s DPH |
|
DFB041/08/23
|
Ďuvel - Tlač a reklama s. r. o. |
06.9.2023 |
180,00 EUR s DPH |
|
DFB040/08/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.9.2023 |
163,88 EUR s DPH |
|
DFB036/08/23
|
Tibor Majtan |
05.9.2023 |
557,65 EUR s DPH |
|
DFB037/08/23
|
KOMENSKY, s.r.o. |
05.9.2023 |
18,84 EUR s DPH |
|
DFB001/09/23
|
Západoslovenská vodárenská spoločnosť a.s. |
04.9.2023 |
802,00 EUR s DPH |
|
DFB035/08/23
|
LIFT SERVIS Levice s.r.o. |
04.9.2023 |
50,40 EUR s DPH |
|
DFB034/08/23
|
INMEDIA s.r.o.Zvolen |
31.8.2023 |
305,24 EUR s DPH |
|
DFB033/08/23
|
Colorex plus s.r.o. |
30.8.2023 |
176,72 EUR s DPH |
|
DFB029/08/23
|
IT LEARNING SLOVAKIA, s. r. o. |
28.8.2023 |
314,40 EUR s DPH |
|
DFB028/08/23
|
Bidfood |
28.8.2023 |
179,64 EUR s DPH |
|
DFB031/08/23
|
INMEDIA s.r.o.Zvolen |
28.8.2023 |
101,47 EUR s DPH |
|
DFB030/08/23
|
INMEDIA s.r.o.Zvolen |
28.8.2023 |
268,08 EUR s DPH |
|
DFB032/08/23
|
Lindstrom, s. r. o. |
28.8.2023 |
16,03 EUR s DPH |
|
DFB027/08/23
|
PENAM SLOVAKIA, a.s. |
24.8.2023 |
19,59 EUR s DPH |
|
DFB025/08/23
|
etila s. r. o. |
21.8.2023 |
120,53 EUR s DPH |
|
DFB026/08/23
|
ELEKTROSPED, a.s. |
21.8.2023 |
41,60 EUR s DPH |
|
DFB024/08/23
|
INMEDIA s.r.o.Zvolen |
18.8.2023 |
54,62 EUR s DPH |
|
DFB023/08/23
|
INMEDIA s.r.o.Zvolen |
18.8.2023 |
135,68 EUR s DPH |
|
DFB022/08/23
|
PENAM SLOVAKIA, a.s. |
17.8.2023 |
46,93 EUR s DPH |
|
DFB020/08/23
|
PENAM SLOVAKIA, a.s. |
17.8.2023 |
1,14 EUR s DPH |
|
DFB021/08/23
|
COOP Jednota |
17.8.2023 |
27,48 EUR s DPH |
|
DFB019/08/23
|
Orange Slovensko,a.s. |
17.8.2023 |
3,00 EUR s DPH |
|
DFB017/08/23
|
Andrea Shop s.r.o. |
16.8.2023 |
539,30 EUR s DPH |
|
DFB018/08/23
|
KOMENSKY, s.r.o. |
16.8.2023 |
18,84 EUR s DPH |
|
DFB016/08/23
|
INMEDIA s.r.o.Zvolen |
16.8.2023 |
507,54 EUR s DPH |
|
DFB015/08/23
|
CORTEC s.r.o. |
11.8.2023 |
72,00 EUR s DPH |
|
DFB024/07/23
|
Slovenský plynáren.priem. |
11.8.2023 |
976,36 EUR s DPH |
|
DFB023/07/23
|
Slovenský plynáren.priem. |
11.8.2023 |
572,50 EUR s DPH |
|
DFB022/07/23
|
Slovak Telekom, a.s. |
09.8.2023 |
76,99 EUR s DPH |
|
DFB013/08/23
|
Roman Laco - ROADA |
08.8.2023 |
6 158,80 EUR s DPH |
|
DFB012/08/23
|
Ing. Pavol Kapráľ - KAPA AUDIO |
08.8.2023 |
608,99 EUR s DPH |
|
DFB009/08/23
|
VIS Slovensko, s.r.o. |
07.8.2023 |
94,80 EUR s DPH |
|
DFB010/08/23
|
Bidfood |
07.8.2023 |
395,34 EUR s DPH |
|
DFB011/08/23
|
INMEDIA s.r.o.Zvolen |
07.8.2023 |
181,29 EUR s DPH |
|
DFB008/08/23
|
ELEKTROSPED, a.s. |
04.8.2023 |
40,50 EUR s DPH |
|
DFB007/08/23
|
Kovonástroje s.r.o. |
04.8.2023 |
41,38 EUR s DPH |
|
DFB021/07/23
|
ESPIK Group s.r.o. |
04.8.2023 |
17,93 EUR s DPH |
|
DFB002/08/23
|
SkyLAN |
03.8.2023 |
29,84 EUR s DPH |
|
DFB006/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
33,00 EUR s DPH |
|
DFB005/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
1 598,00 EUR s DPH |
|
DFB004/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
3 294,00 EUR s DPH |
|
DFB003/08/23
|
Slovenský plynáren.priem. |
03.8.2023 |
3 186,00 EUR s DPH |
