| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB030/05/22
|
Slovenský plynáren.priem. |
09.6.2022 |
969,67 EUR s DPH |
|
DFB029/05/22
|
Slovak Telekom, a.s. |
08.6.2022 |
95,96 EUR s DPH |
|
DFB009/06/22
|
OKAY Slovakia s.r.o. |
08.6.2022 |
90,90 EUR s DPH |
|
DFB028/05/22
|
LIFT SERVIS Levice s.r.o. |
06.6.2022 |
50,40 EUR s DPH |
|
DFB007/06/22
|
Alza.sk s.r.o. |
06.6.2022 |
27,49 EUR s DPH |
|
DFB006/06/22
|
ista Slovakia, s.r.o. |
03.6.2022 |
46,20 EUR s DPH |
|
DFB005/06/22
|
SkyLAN |
03.6.2022 |
29,84 EUR s DPH |
|
DFB025/05/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
03.6.2022 |
5 764,43 EUR s DPH |
|
DFB004/06/22
|
Slovenský plynáren.priem. |
02.6.2022 |
996,00 EUR s DPH |
|
DFB003/06/22
|
Slovenský plynáren.priem. |
02.6.2022 |
2 517,00 EUR s DPH |
|
DFB026/05/22
|
BOZPO AGENCY s. r. o. |
02.6.2022 |
120,00 EUR s DPH |
|
DFB024/05/22
|
COOP Jednota |
02.6.2022 |
45,93 EUR s DPH |
|
DFB019/05/22
|
Pekáreň PODHORIE, s.r.o. |
01.6.2022 |
17,62 EUR s DPH |
|
DFB018/05/22
|
Lindstrom, s. r. o. |
01.6.2022 |
30,19 EUR s DPH |
|
DFB001/06/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2022 |
802,00 EUR s DPH |
|
DFB023/05/22
|
PROSIV s.r.o. |
01.6.2022 |
102,60 EUR s DPH |
|
DFB021/05/22
|
Mgr. Slavka Súlovská |
01.6.2022 |
1 998,24 EUR s DPH |
|
DFB020/05/22
|
Mgr. Slavka Súlovská |
01.6.2022 |
1 808,31 EUR s DPH |
|
DFB022/05/22
|
Mgr. Slavka Súlovská |
01.6.2022 |
369,24 EUR s DPH |
|
DFB008/06/22
|
Pricemarket CZ s.r.o. |
01.6.2022 |
301,99 EUR s DPH |
|
DFK007/22
|
EUROGASTROP, s.r.o. |
26.5.2022 |
66 400,00 EUR s DPH |
|
DFB015/05/22
|
Ledum Kamara SK s.r.o. |
25.5.2022 |
404,14 EUR s DPH |
|
DFB017/05/22
|
DPP Briatka, s.r.o. |
25.5.2022 |
354,00 EUR s DPH |
|
DFB016/05/22
|
Web Retail s.r.o. |
25.5.2022 |
91,74 EUR s DPH |
|
DFB014/05/22
|
Pekáreň PODHORIE, s.r.o. |
23.5.2022 |
25,14 EUR s DPH |
|
DFB013/05/22
|
Prvá asociácia školského stravovania |
20.5.2022 |
100,00 EUR s DPH |
|
DFB012/05/22
|
COOP Jednota |
18.5.2022 |
53,54 EUR s DPH |
|
DFB011/05/22
|
Orange Slovensko,a.s. |
18.5.2022 |
1,00 EUR s DPH |
|
DFB010/05/22
|
AB COM CZECH s.r.o. |
17.5.2022 |
92,00 EUR s DPH |
|
DFB009/05/22
|
Adriána Magulová Kominárstvo s.r.o. |
16.5.2022 |
111,00 EUR s DPH |
|
DFK006/22
|
Adifex, a.s. |
13.5.2022 |
233 939,87 EUR s DPH |
|
DFB008/05/22
|
SAD Prievidza a.s. |
13.5.2022 |
300,00 EUR s DPH |
|
DFB032/04/22
|
Slovenský plynáren.priem. |
12.5.2022 |
1 101,76 EUR s DPH |
|
DFB031/04/22
|
Slovenský plynáren.priem. |
12.5.2022 |
1 144,18 EUR s DPH |
|
DFB007/05/22
|
Pekáreň PODHORIE, s.r.o. |
11.5.2022 |
14,98 EUR s DPH |
|
DFB028/04/22
|
Lindstrom, s. r. o. |
05.5.2022 |
21,77 EUR s DPH |
|
DFB029/04/22
|
M-TEAM,s.r.o. |
05.5.2022 |
53,32 EUR s DPH |
|
DFB030/04/22
|
Slovak Telekom, a.s. |
05.5.2022 |
84,97 EUR s DPH |
|
DFB006/05/22
|
ista Slovakia, s.r.o. |
04.5.2022 |
46,20 EUR s DPH |
|
DFB005/05/22
|
SkyLAN |
04.5.2022 |
29,84 EUR s DPH |
|
DFB024/04/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
04.5.2022 |
5 212,74 EUR s DPH |
|
DFB027/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
266,73 EUR s DPH |
|
DFB026/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
1 443,48 EUR s DPH |
|
DFB025/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
1 553,25 EUR s DPH |
|
DFB004/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
996,00 EUR s DPH |
|
DFB003/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
2 517,00 EUR s DPH |
|
DFB002/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
2 517,00 EUR s DPH |
|
DFB022/04/22
|
Pekáreň PODHORIE, s.r.o. |
03.5.2022 |
29,30 EUR s DPH |
|
DFB023/04/22
|
COOP Jednota |
02.5.2022 |
51,05 EUR s DPH |
|
DFB021/04/22
|
BOZPO AGENCY s. r. o. |
02.5.2022 |
120,00 EUR s DPH |
