| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB063/09/24
|
FOODSERVICE NITRA s.r.o. |
27.9.2024 |
105,74 EUR s DPH |
|
DFB062/09/24
|
CHRIEN, s.r.o. |
27.9.2024 |
354,80 EUR s DPH |
|
DFB060/09/24
|
INMEDIA s.r.o.Zvolen |
26.9.2024 |
423,50 EUR s DPH |
|
DFB059/09/24
|
FOODSERVICE NITRA s.r.o. |
25.9.2024 |
172,50 EUR s DPH |
|
DFB058/09/24
|
INMEDIA s.r.o.Zvolen |
25.9.2024 |
26,88 EUR s DPH |
|
DFB055/09/24
|
ALMIRA s. r.o. |
24.9.2024 |
70,03 EUR s DPH |
|
DFB056/09/24
|
Katarína Kluková - GIGA, reklamná agentúra |
24.9.2024 |
66,24 EUR s DPH |
|
DFB057/09/24
|
INMEDIA s.r.o.Zvolen |
24.9.2024 |
415,57 EUR s DPH |
|
DFB051/09/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
89,49 EUR s DPH |
|
DFB050/09/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
39,93 EUR s DPH |
|
DFB054/09/24
|
Richard Šrobár - Littera |
23.9.2024 |
292,50 EUR s DPH |
|
DFB049/09/24
|
CHRIEN, s.r.o. |
23.9.2024 |
205,44 EUR s DPH |
|
DFB053/09/24
|
MOGER, s.r.o. |
23.9.2024 |
481,79 EUR s DPH |
|
DFB052/09/24
|
INMEDIA s.r.o.Zvolen |
23.9.2024 |
138,90 EUR s DPH |
|
DFB047/09/24
|
Bidfood |
20.9.2024 |
13,44 EUR s DPH |
|
DFB046/09/24
|
INMEDIA s.r.o.Zvolen |
20.9.2024 |
378,67 EUR s DPH |
|
DFB048/09/24
|
Richard Šrobár - Littera |
20.9.2024 |
1 957,50 EUR s DPH |
|
DFB039/09/24
|
Lindstrom, s. r. o. |
19.9.2024 |
28,20 EUR s DPH |
|
DFB045/09/24
|
Ing. Ctirad Niklas ABC - CREATIVE ART |
19.9.2024 |
98,70 EUR s DPH |
|
DFB043/09/24
|
CHRIEN, s.r.o. |
19.9.2024 |
294,43 EUR s DPH |
|
DFB044/09/24
|
Coca Cola HBC SR |
19.9.2024 |
210,89 EUR s DPH |
|
DFB042/09/24
|
Bidfood |
19.9.2024 |
272,21 EUR s DPH |
|
DFB041/09/24
|
INMEDIA s.r.o.Zvolen |
19.9.2024 |
519,08 EUR s DPH |
|
DFB040/09/24
|
POZANA MEAT s.r.o. |
19.9.2024 |
669,66 EUR s DPH |
|
DFB038/09/24
|
TME Slovakia s.r.o. |
18.9.2024 |
187,15 EUR s DPH |
|
DFB036/09/24
|
COOP Jednota |
18.9.2024 |
41,95 EUR s DPH |
|
DFB035/09/24
|
COOP Jednota |
18.9.2024 |
26,40 EUR s DPH |
|
DFB037/09/24
|
Orange Slovensko,a.s. |
18.9.2024 |
3,00 EUR s DPH |
|
DFB047/08/24
|
Slovenský plynáren.priem. |
18.9.2024 |
631,03 EUR s DPH |
|
DFB034/09/24
|
INMEDIA s.r.o.Zvolen |
17.9.2024 |
176,06 EUR s DPH |
|
DFB046/08/24
|
Slovenský plynáren.priem. |
17.9.2024 |
1 285,74 EUR s DPH |
|
DFB032/09/24
|
FOODSERVICE NITRA s.r.o. |
16.9.2024 |
185,68 EUR s DPH |
|
DFB029/09/24
|
INMEDIA s.r.o.Zvolen |
16.9.2024 |
432,20 EUR s DPH |
|
DFB031/09/24
|
POZANA MEAT s.r.o. |
16.9.2024 |
100,98 EUR s DPH |
|
DFB030/09/24
|
POZANA MEAT s.r.o. |
16.9.2024 |
110,49 EUR s DPH |
|
DFB033/09/24
|
Europe Night Trains Slovakia s. r. o. |
16.9.2024 |
900,00 EUR s DPH |
|
DFB027/09/24
|
Pekáreň PODHORIE, s.r.o. |
12.9.2024 |
47,51 EUR s DPH |
|
DFB026/09/24
|
INMEDIA s.r.o.Zvolen |
12.9.2024 |
489,40 EUR s DPH |
|
DFB028/09/24
|
Ján Mokrý - Zváračská škola č.135 s.r.o. |
12.9.2024 |
2 592,00 EUR s DPH |
|
DFB025/09/24
|
Pekáreň PODHORIE, s.r.o. |
11.9.2024 |
42,87 EUR s DPH |
|
DFB024/09/24
|
FOODSERVICE NITRA s.r.o. |
11.9.2024 |
95,40 EUR s DPH |
|
DFB023/09/24
|
ATC-JR, s.r.o. |
10.9.2024 |
220,82 EUR s DPH |
|
DFB022/09/24
|
VYVY s. r. o. |
10.9.2024 |
56,51 EUR s DPH |
|
DFB020/09/24
|
Richard Šrobár - Littera |
09.9.2024 |
2 324,50 EUR s DPH |
|
DFB021/09/24
|
INMEDIA s.r.o.Zvolen |
09.9.2024 |
449,37 EUR s DPH |
|
DFB018/09/24
|
INMEDIA s.r.o.Zvolen |
09.9.2024 |
368,94 EUR s DPH |
|
DFB019/09/24
|
WAD, s.r.o. |
09.9.2024 |
55,30 EUR s DPH |
|
DFB017/09/24
|
CHRIEN, s.r.o. |
06.9.2024 |
309,80 EUR s DPH |
|
DFB013/09/24
|
CHRIEN, s.r.o. |
06.9.2024 |
61,08 EUR s DPH |
|
DFB045/08/24
|
Slovak Telekom, a.s. |
06.9.2024 |
83,32 EUR s DPH |
