| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB041/03/21
|
INMEDIA s.r.o.Zvolen |
18.3.2021 |
94,53 EUR s DPH |
|
DFB035/03/21
|
Si.To.Ro. s.r.o. |
18.3.2021 |
1 625,00 EUR s DPH |
|
DFB033/03/21
|
SOVA Digital a.s. |
17.3.2021 |
750,00 EUR s DPH |
|
DFB039/03/21
|
INSGRAF s.r.o. |
17.3.2021 |
194,90 EUR s DPH |
|
DFB044/03/21
|
COOP Jednota |
17.3.2021 |
22,68 EUR s DPH |
|
DFB030/03/21
|
Beáta Balážová |
16.3.2021 |
988,40 EUR s DPH |
|
DFB028/03/21
|
Stoklasa textilní galanterie s.r.o. |
16.3.2021 |
44,93 EUR s DPH |
|
DFB080/03/21
|
Peter Halada - PEHA |
16.3.2021 |
819,09 EUR s DPH |
|
DFB034/03/21
|
Ing. Zlatica Žišková |
16.3.2021 |
1 695,66 EUR s DPH |
|
DFB040/03/21
|
ServerShop s.r.o. |
16.3.2021 |
480,00 EUR s DPH |
|
DFB032/03/21
|
INMEDIA s.r.o.Zvolen |
16.3.2021 |
80,13 EUR s DPH |
|
DFB031/03/21
|
INMEDIA s.r.o.Zvolen |
16.3.2021 |
23,36 EUR s DPH |
|
DFB029/03/21
|
Ing. Juraj Halama - Učebné pomôcky Slovakia |
16.3.2021 |
154,90 EUR s DPH |
|
DFB026/03/21
|
A J Produkty a.s. |
16.3.2021 |
477,60 EUR s DPH |
|
DFB024/03/21
|
Educas s.r.o. |
16.3.2021 |
1 450,00 EUR s DPH |
|
DFB022/03/21
|
INMEDIA s.r.o.Zvolen |
15.3.2021 |
107,04 EUR s DPH |
|
DFB018/03/21
|
Babičkin dvor, a.s. |
15.3.2021 |
9,72 EUR s DPH |
|
DFB020/03/21
|
Edenred Slovakia, s.r.o. |
15.3.2021 |
378,71 EUR s DPH |
|
DFB027/03/21
|
HomeGym s.r.o. |
15.3.2021 |
89,26 EUR s DPH |
|
DFB025/03/21
|
ALLBOARDS Česko s.r.o. |
15.3.2021 |
339,13 EUR s DPH |
|
DFB038/03/21
|
UNIMAX VG s.r.o. |
15.3.2021 |
360,65 EUR s DPH |
|
DFB023/03/21
|
Pekáreň PODHORIE, s.r.o. |
15.3.2021 |
12,78 EUR s DPH |
|
DFB021/03/21
|
ANMARCOMP s.r.o. |
12.3.2021 |
445,00 EUR s DPH |
|
DFB036/02/21
|
MAGNA ENERGIA, a.s. |
10.3.2021 |
150,14 EUR s DPH |
|
DFB019/03/21
|
EMI-Sabinov, s.r.o. |
10.3.2021 |
75,00 EUR s DPH |
|
DFB035/02/21
|
Lindstrom, s. r. o. |
10.3.2021 |
27,55 EUR s DPH |
|
DFB033/02/21
|
Slovak Telekom, a.s. |
09.3.2021 |
106,52 EUR s DPH |
|
DFB034/02/21
|
MAGNA ENERGIA, a.s. |
09.3.2021 |
280,96 EUR s DPH |
|
DFB017/03/21
|
INMEDIA s.r.o.Zvolen |
09.3.2021 |
54,43 EUR s DPH |
|
DFB016/03/21
|
INMEDIA s.r.o.Zvolen |
09.3.2021 |
107,14 EUR s DPH |
|
DFB015/03/21
|
Akadémia kritického myslenia, s.r.o. |
08.3.2021 |
216,00 EUR s DPH |
|
DFB008/03/21
|
Prvá asociácia školského stravovania |
08.3.2021 |
25,00 EUR s DPH |
|
DFB014/03/21
|
Babičkin dvor, a.s. |
08.3.2021 |
9,72 EUR s DPH |
|
DFB013/03/21
|
INMEDIA s.r.o.Zvolen |
08.3.2021 |
23,36 EUR s DPH |
|
DFB012/03/21
|
INMEDIA s.r.o.Zvolen |
08.3.2021 |
101,97 EUR s DPH |
|
DFB030/02/21
|
INMEDIA s.r.o.Zvolen |
08.3.2021 |
93,36 EUR s DPH |
|
DFB032/02/21
|
Tibor Majtan |
08.3.2021 |
217,43 EUR s DPH |
|
DFB009/03/21
|
Verejná informačná služba |
05.3.2021 |
38,40 EUR s DPH |
|
DFB010/03/21
|
ista Slovakia, s.r.o. |
04.3.2021 |
46,20 EUR s DPH |
|
DFB029/02/21
|
Petit Press, a.s. |
03.3.2021 |
150,00 EUR s DPH |
|
DFB026/02/21
|
Pekáreň PODHORIE, s.r.o. |
03.3.2021 |
17,98 EUR s DPH |
|
DFB028/02/21
|
Ladicky s.r.o. |
03.3.2021 |
41,96 EUR s DPH |
|
DFB027/02/21
|
Pavol Kúdela - Mäsiarstvo |
03.3.2021 |
50,94 EUR s DPH |
|
DFB004/03/21
|
SkyLAN |
03.3.2021 |
29,84 EUR s DPH |
|
DFB007/03/21
|
INMEDIA s.r.o.Zvolen |
03.3.2021 |
42,96 EUR s DPH |
|
DFB006/03/21
|
INMEDIA s.r.o.Zvolen |
03.3.2021 |
35,20 EUR s DPH |
|
DFB005/03/21
|
INMEDIA s.r.o.Zvolen |
03.3.2021 |
62,10 EUR s DPH |
|
DFB031/02/21
|
unitechnic.cz s.r.o. |
03.3.2021 |
196,68 EUR s DPH |
|
DFB011/03/21
|
MAGNA ENERGIA, a.s. |
02.3.2021 |
515,48 EUR s DPH |
|
DFB024/02/21
|
SkyLAN |
02.3.2021 |
70,00 EUR s DPH |
