| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB034/01/23
|
EXACT Invest s. r. o. |
23.1.2023 |
259,05 EUR s DPH |
|
DFB031/01/23
|
CHRIEN, s.r.o. |
23.1.2023 |
83,40 EUR s DPH |
|
DFB029/01/23
|
AGRO TAMI, a.s |
19.1.2023 |
60,06 EUR s DPH |
|
DFB028/01/23
|
INMEDIA s.r.o.Zvolen |
19.1.2023 |
142,85 EUR s DPH |
|
DFB027/01/23
|
KONDELA s.r.o. |
17.1.2023 |
122,28 EUR s DPH |
|
DFB025/01/23
|
COOP Jednota |
17.1.2023 |
4,89 EUR s DPH |
|
DFB024/01/23
|
COOP Jednota |
17.1.2023 |
13,10 EUR s DPH |
|
DFB026/01/23
|
Orange Slovensko,a.s. |
17.1.2023 |
2,00 EUR s DPH |
|
DFB020/01/23
|
SOVA Digital a.s. |
17.1.2023 |
660,00 EUR s DPH |
|
DFB023/01/23
|
INMEDIA s.r.o.Zvolen |
17.1.2023 |
308,46 EUR s DPH |
|
DFB022/01/23
|
INMEDIA s.r.o.Zvolen |
17.1.2023 |
48,61 EUR s DPH |
|
DFB021/01/23
|
INMEDIA s.r.o.Zvolen |
17.1.2023 |
38,94 EUR s DPH |
|
DFB062/12/22
|
Slovenský plynáren.priem. |
17.1.2023 |
375,23 EUR s DPH |
|
DFB017/01/23
|
PENAM SLOVAKIA, a.s. |
13.1.2023 |
17,18 EUR s DPH |
|
DFB018/01/23
|
INMEDIA s.r.o.Zvolen |
13.1.2023 |
55,90 EUR s DPH |
|
DFB019/01/23
|
CHRIEN, s.r.o. |
13.1.2023 |
68,40 EUR s DPH |
|
DFB057/12/22
|
Slovenský plynáren.priem. |
12.1.2023 |
1 801,12 EUR s DPH |
|
DFB056/12/22
|
Slovenský plynáren.priem. |
12.1.2023 |
1 208,02 EUR s DPH |
|
DFB058/12/22
|
Slovak Telekom, a.s. |
12.1.2023 |
87,28 EUR s DPH |
|
DFB055/12/22
|
Tibor Majtan |
12.1.2023 |
16,69 EUR s DPH |
|
DFB061/12/22
|
LIFT SERVIS Levice s.r.o. |
12.1.2023 |
50,40 EUR s DPH |
|
DFB059/12/22
|
Lindstrom, s. r. o. |
12.1.2023 |
22,58 EUR s DPH |
|
DFB013/01/23
|
PENAM SLOVAKIA, a.s. |
12.1.2023 |
36,64 EUR s DPH |
|
DFB014/01/23
|
INMEDIA s.r.o.Zvolen |
12.1.2023 |
269,86 EUR s DPH |
|
DFB060/12/22
|
BESONE, s.r.o. |
12.1.2023 |
165,00 EUR s DPH |
|
DFB016/01/23
|
ARTMIE, spol. s r.o. |
12.1.2023 |
141,60 EUR s DPH |
|
DFB015/01/23
|
expondo GmbH |
12.1.2023 |
569,00 EUR s DPH |
|
DFB012/01/23
|
Správa káblových rozvodov s.r.o. |
11.1.2023 |
83,88 EUR s DPH |
|
DFB011/01/23
|
Textilomanie s.r.o. |
11.1.2023 |
103,50 EUR s DPH |
|
DFB010/01/23
|
Lýdia Komorová UMELECKÉ POTREBY |
11.1.2023 |
19,45 EUR s DPH |
|
DFB009/01/23
|
Štefan Zgabur |
11.1.2023 |
123,70 EUR s DPH |
|
DFB008/01/23
|
CHRIEN, s.r.o. |
10.1.2023 |
41,76 EUR s DPH |
|
DFB007/01/23
|
INMEDIA s.r.o.Zvolen |
10.1.2023 |
399,72 EUR s DPH |
|
DFB006/01/23
|
INMEDIA s.r.o.Zvolen |
10.1.2023 |
74,16 EUR s DPH |
|
DFB005/01/23
|
CERTIMA s.r.o. |
10.1.2023 |
41,90 EUR s DPH |
|
DFB053/12/22
|
ESPIK Group s.r.o. |
09.1.2023 |
101,76 EUR s DPH |
|
DFB002/01/23
|
ista Slovakia, s.r.o. |
09.1.2023 |
46,20 EUR s DPH |
|
DFB003/01/23
|
SkyLAN |
09.1.2023 |
29,84 EUR s DPH |
|
DFB054/12/22
|
Tibor Majtan |
09.1.2023 |
967,07 EUR s DPH |
|
DFB004/01/23
|
Lýdia Komorová UMELECKÉ POTREBY |
09.1.2023 |
109,50 EUR s DPH |
|
DFB050/12/22
|
Peter Halada - PEHA |
04.1.2023 |
53,28 EUR s DPH |
|
DFB049/12/22
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.1.2023 |
229,04 EUR s DPH |
|
DFB046/12/22
|
BOZPO AGENCY s. r. o. |
04.1.2023 |
120,00 EUR s DPH |
|
DFB048/12/22
|
COOP Jednota |
04.1.2023 |
5,03 EUR s DPH |
|
DFB047/12/22
|
COOP Jednota |
04.1.2023 |
11,07 EUR s DPH |
|
DFB001/01/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.1.2023 |
802,00 EUR s DPH |
|
DFB043/12/22
|
Domäsko s.r.o. |
30.12.2022 |
40,03 EUR s DPH |
|
DFB042/12/22
|
Domäsko s.r.o. |
30.12.2022 |
1 075,85 EUR s DPH |
|
DFB044/12/22
|
ista Slovakia, s.r.o. |
30.12.2022 |
46,20 EUR s DPH |
|
DFB041/12/22
|
Domäsko s.r.o. |
30.12.2022 |
82,38 EUR s DPH |
