| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB050/11/22
|
CENTRALCHEM, s.r.o. |
22.11.2022 |
54,22 EUR s DPH |
|
DFB052/11/22
|
INMEDIA s.r.o.Zvolen |
22.11.2022 |
213,43 EUR s DPH |
|
DFB051/11/22
|
INMEDIA s.r.o.Zvolen |
22.11.2022 |
4,56 EUR s DPH |
|
DFB040/11/22
|
Orange Slovensko,a.s. |
21.11.2022 |
2,00 EUR s DPH |
|
DFB038/11/22
|
INMEDIA s.r.o.Zvolen |
21.11.2022 |
149,57 EUR s DPH |
|
DFB036/11/22
|
Lindstrom, s. r. o. |
21.11.2022 |
31,34 EUR s DPH |
|
DFB037/11/22
|
ATC-JR, s.r.o. |
21.11.2022 |
368,61 EUR s DPH |
|
DFB039/11/22
|
COOP Jednota |
21.11.2022 |
12,17 EUR s DPH |
|
DFB034/11/22
|
JADO Trade s. r. o. |
16.11.2022 |
26,40 EUR s DPH |
|
DFB035/11/22
|
ASCONA TOYS s. r. o. |
16.11.2022 |
13,80 EUR s DPH |
|
DFB028/11/22
|
ESPIK Group s.r.o. |
15.11.2022 |
126,72 EUR s DPH |
|
DFB033/11/22
|
GM Electronic Slovakia, spol. s r.o. |
15.11.2022 |
151,07 EUR s DPH |
|
DFB032/11/22
|
3DeS, s.r.o. |
15.11.2022 |
45,50 EUR s DPH |
|
DFB031/11/22
|
ROTA plus s.r.o. |
15.11.2022 |
19,10 EUR s DPH |
|
DFB029/11/22
|
Bidfood |
15.11.2022 |
184,56 EUR s DPH |
|
DFB030/11/22
|
INMEDIA s.r.o.Zvolen |
15.11.2022 |
265,68 EUR s DPH |
|
DFB025/11/22
|
CHRIEN, s.r.o. |
14.11.2022 |
9,84 EUR s DPH |
|
DFB027/11/22
|
Conrad Electronic Česká republika, s.r.o. |
14.11.2022 |
18,98 EUR s DPH |
|
DFB026/11/22
|
CHRIEN, s.r.o. |
14.11.2022 |
87,12 EUR s DPH |
|
DFB021/11/22
|
Czech-us Studium v zahraničí s.r.o. |
11.11.2022 |
50,00 EUR s DPH |
|
DFB070/10/22
|
Tibor Majtan |
11.11.2022 |
25,21 EUR s DPH |
|
DFB024/11/22
|
VPK, s.r.o. |
11.11.2022 |
150,00 EUR s DPH |
|
DFB023/11/22
|
EnviroLab s.r.o. |
11.11.2022 |
1,62 EUR s DPH |
|
DFB022/11/22
|
Pekáreň PODHORIE, s.r.o. |
11.11.2022 |
51,37 EUR s DPH |
|
DFB020/11/22
|
Pekáreň PODHORIE, s.r.o. |
11.11.2022 |
30,19 EUR s DPH |
|
DFB018/11/22
|
Ján Korvas |
10.11.2022 |
90,00 EUR s DPH |
|
DFB017/11/22
|
INMEDIA s.r.o.Zvolen |
10.11.2022 |
526,02 EUR s DPH |
|
DFB069/10/22
|
Tibor Majtan |
10.11.2022 |
1 168,72 EUR s DPH |
|
DFB016/11/22
|
Dr.Max 100 s.r.o. |
10.11.2022 |
38,77 EUR s DPH |
|
DFB019/11/22
|
Coca Cola HBC SR |
10.11.2022 |
306,36 EUR s DPH |
|
DFB015/11/22
|
INMEDIA s.r.o.Zvolen |
09.11.2022 |
190,90 EUR s DPH |
|
DFB014/11/22
|
INMEDIA s.r.o.Zvolen |
09.11.2022 |
164,45 EUR s DPH |
|
DFB013/11/22
|
INMEDIA s.r.o.Zvolen |
09.11.2022 |
137,09 EUR s DPH |
|
DFB066/10/22
|
Domäsko s.r.o. |
08.11.2022 |
1 209,36 EUR s DPH |
|
DFB068/10/22
|
Slovenský plynáren.priem. |
08.11.2022 |
1 083,37 EUR s DPH |
|
DFB067/10/22
|
Slovenský plynáren.priem. |
08.11.2022 |
1 965,22 EUR s DPH |
|
DFB064/10/22
|
LIFT SERVIS Levice s.r.o. |
08.11.2022 |
50,40 EUR s DPH |
|
DFB012/11/22
|
ista Slovakia, s.r.o. |
08.11.2022 |
46,20 EUR s DPH |
|
DFB065/10/22
|
Slovak Telekom, a.s. |
08.11.2022 |
88,04 EUR s DPH |
|
DFB009/11/22
|
INMEDIA s.r.o.Zvolen |
07.11.2022 |
521,30 EUR s DPH |
|
DFB008/11/22
|
INMEDIA s.r.o.Zvolen |
07.11.2022 |
13,63 EUR s DPH |
|
DFB010/11/22
|
SkyLAN |
07.11.2022 |
29,84 EUR s DPH |
|
DFB007/11/22
|
INMEDIA s.r.o.Zvolen |
07.11.2022 |
20,47 EUR s DPH |
|
DFB006/11/22
|
Epifany s.r.o. |
04.11.2022 |
10,45 EUR s DPH |
|
DFB004/11/22
|
Slovenský plynáren.priem. |
03.11.2022 |
996,00 EUR s DPH |
|
DFB003/11/22
|
Slovenský plynáren.priem. |
03.11.2022 |
2 517,00 EUR s DPH |
|
DFB002/11/22
|
Slovenský plynáren.priem. |
03.11.2022 |
2 517,00 EUR s DPH |
|
DFB063/10/22
|
Domäsko s.r.o. |
03.11.2022 |
66,14 EUR s DPH |
|
DFB062/10/22
|
Domäsko s.r.o. |
03.11.2022 |
39,50 EUR s DPH |
|
DFB061/10/22
|
Domäsko s.r.o. |
03.11.2022 |
158,58 EUR s DPH |
