| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB015/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
14.1.2025 |
17,81 EUR s DPH |
|
DFB014/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
14.1.2025 |
38,09 EUR s DPH |
|
DFB017/01/25
|
DÍLYNAKOTLE s.r.o |
14.1.2025 |
150,54 EUR s DPH |
|
DFB013/01/25
|
FAST PLUS spol. s r.o. |
13.1.2025 |
355,41 EUR s DPH |
|
DFB009/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
13.1.2025 |
4,52 EUR s DPH |
|
DFB012/01/25
|
INMEDIA s.r.o.Zvolen |
13.1.2025 |
151,72 EUR s DPH |
|
DFB011/01/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
638,00 EUR s DPH |
|
DFB010/01/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
928,00 EUR s DPH |
|
DFB007/01/25
|
KOMENSKY, s.r.o. |
10.1.2025 |
259,48 EUR s DPH |
|
DFB006/01/25
|
CHRIEN, s.r.o. |
10.1.2025 |
445,99 EUR s DPH |
|
DFB005/01/25
|
INMEDIA s.r.o.Zvolen |
10.1.2025 |
574,94 EUR s DPH |
|
DFB008/01/25
|
ASC Applied Software Con. |
10.1.2025 |
309,00 EUR s DPH |
|
DFB004/01/25
|
Samospráva na Kľúč SK, s. r. o. |
09.1.2025 |
3 166,00 EUR s DPH |
|
DFB051/12/24
|
Slovak Telekom, a.s. |
09.1.2025 |
81,95 EUR s DPH |
|
DFB050/12/24
|
Lindstrom, s. r. o. |
09.1.2025 |
30,10 EUR s DPH |
|
DFB044/12/24
|
Tibor Majtan |
08.1.2025 |
1 621,69 EUR s DPH |
|
DFB048/12/24
|
ESPIK Group s.r.o. |
08.1.2025 |
131,47 EUR s DPH |
|
DFB003/01/25
|
VIS Slovensko, s.r.o. |
08.1.2025 |
97,17 EUR s DPH |
|
DFB049/12/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
08.1.2025 |
222,98 EUR s DPH |
|
DFB047/12/24
|
LIFT SERVIS Levice s.r.o. |
08.1.2025 |
50,40 EUR s DPH |
|
DFB046/12/24
|
COOP Jednota |
08.1.2025 |
16,44 EUR s DPH |
|
DFB045/12/24
|
Tibor Majtan |
08.1.2025 |
52,11 EUR s DPH |
|
DFB001/01/25
|
Západoslovenská vodárenská spoločnosť a.s. |
07.1.2025 |
802,00 EUR s DPH |
|
DFB043/12/24
|
BOZPO AGENCY s. r. o. |
07.1.2025 |
132,00 EUR s DPH |
|
DFB002/01/25
|
SkyLAN |
07.1.2025 |
29,84 EUR s DPH |
|
DFB040/12/24
|
UNISPORT s. r. o. |
20.12.2024 |
1 226,52 EUR s DPH |
|
DFB039/12/24
|
COOP Jednota |
20.12.2024 |
57,12 EUR s DPH |
|
DFB038/12/24
|
COOP Jednota |
20.12.2024 |
64,66 EUR s DPH |
|
DFB042/12/24
|
ASC Applied Software Con. |
19.12.2024 |
80,00 EUR s DPH |
|
DFB032/12/24
|
POZANA MEAT s.r.o. |
18.12.2024 |
226,78 EUR s DPH |
|
DFB031/12/24
|
INMEDIA s.r.o.Zvolen |
18.12.2024 |
155,67 EUR s DPH |
|
DFB033/12/24
|
Pekáreň PODHORIE, s.r.o. |
18.12.2024 |
73,18 EUR s DPH |
|
DFB036/12/24
|
CHRIEN, s.r.o. |
18.12.2024 |
978,14 EUR s DPH |
|
DFB035/12/24
|
POZANA MEAT s.r.o. |
18.12.2024 |
20,33 EUR s DPH |
|
DFB037/12/24
|
Orange Slovensko,a.s. |
18.12.2024 |
3,00 EUR s DPH |
|
DFB034/12/24
|
INMEDIA s.r.o.Zvolen |
18.12.2024 |
355,20 EUR s DPH |
|
DFB028/12/24
|
Pekáreň PODHORIE, s.r.o. |
17.12.2024 |
29,78 EUR s DPH |
|
DFB029/12/24
|
POZANA MEAT s.r.o. |
17.12.2024 |
596,28 EUR s DPH |
|
DFB030/12/24
|
DPP Briatka, s.r.o. |
17.12.2024 |
1 300,00 EUR s DPH |
|
DFB025/12/24
|
POZANA MEAT s.r.o. |
16.12.2024 |
12,56 EUR s DPH |
|
DFB027/12/24
|
Slovenský plynáren.priem. |
16.12.2024 |
1 990,58 EUR s DPH |
|
DFB026/12/24
|
Slovenský plynáren.priem. |
16.12.2024 |
1 342,73 EUR s DPH |
|
DFB024/12/24
|
ATC-JR, s.r.o. |
13.12.2024 |
280,68 EUR s DPH |
|
DFB023/12/24
|
INMEDIA s.r.o.Zvolen |
13.12.2024 |
457,75 EUR s DPH |
|
DFB022/12/24
|
Lindstrom, s. r. o. |
12.12.2024 |
41,76 EUR s DPH |
|
DFB021/12/24
|
Coca Cola HBC SR |
12.12.2024 |
210,66 EUR s DPH |
|
DFB092/11/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.12.2024 |
130,80 EUR s DPH |
|
DFB017/12/24
|
POZANA MEAT s.r.o. |
11.12.2024 |
44,52 EUR s DPH |
|
DFB019/12/24
|
Pekáreň PODHORIE, s.r.o. |
11.12.2024 |
59,08 EUR s DPH |
|
DFB018/12/24
|
Pekáreň PODHORIE, s.r.o. |
11.12.2024 |
86,37 EUR s DPH |
