| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB068/10/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.11.2020 |
164,56 EUR s DPH |
|
DFB069/10/20
|
PENAM SLOVAKIA, a.s. |
03.11.2020 |
49,61 EUR s DPH |
|
DFB066/10/20
|
OXYCHLORINE, s.r.o. |
03.11.2020 |
77,40 EUR s DPH |
|
DFB002/11/20
|
SkyLAN |
03.11.2020 |
29,84 EUR s DPH |
|
DFB064/10/20
|
Bidfood |
28.10.2020 |
117,17 EUR s DPH |
|
DFB062/10/20
|
INMEDIA s.r.o.Zvolen |
28.10.2020 |
144,90 EUR s DPH |
|
DFB061/10/20
|
INMEDIA s.r.o.Zvolen |
28.10.2020 |
109,18 EUR s DPH |
|
DFB063/10/20
|
Pro-Tech Shop, s.r.o. |
28.10.2020 |
214,50 EUR s DPH |
|
DFB059/10/20
|
Lean Commerce s.r.o. |
26.10.2020 |
23,39 EUR s DPH |
|
DFB001/11/20
|
A. En. Slovensko, s.r.o. |
26.10.2020 |
3 516,00 EUR s DPH |
|
DFB060/10/20
|
ANMARCOMP s.r.o. |
26.10.2020 |
59,00 EUR s DPH |
|
DFB057/10/20
|
PENAM SLOVAKIA, a.s. |
23.10.2020 |
8,28 EUR s DPH |
|
DFB056/10/20
|
PENAM SLOVAKIA, a.s. |
23.10.2020 |
26,31 EUR s DPH |
|
DFB055/10/20
|
PENAM SLOVAKIA, a.s. |
23.10.2020 |
2,56 EUR s DPH |
|
DFB053/10/20
|
Bidfood |
23.10.2020 |
141,74 EUR s DPH |
|
DFB054/10/20
|
Tibor Majtan |
23.10.2020 |
1 304,54 EUR s DPH |
|
DFB058/10/20
|
CHRIEN, s.r.o. |
23.10.2020 |
22,86 EUR s DPH |
|
DFB052/10/20
|
DEMIFOOD spol. s r.o. |
21.10.2020 |
33,66 EUR s DPH |
|
DFB051/10/20
|
INMEDIA s.r.o.Zvolen |
21.10.2020 |
178,86 EUR s DPH |
|
DFB050/10/20
|
INMEDIA s.r.o.Zvolen |
21.10.2020 |
76,32 EUR s DPH |
|
DFB049/10/20
|
LIDL Slovenská republika |
20.10.2020 |
40,99 EUR s DPH |
|
DFB048/10/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
3,41 EUR s DPH |
|
DFB047/10/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
43,65 EUR s DPH |
|
DFB044/10/20
|
DEMIFOOD spol. s r.o. |
19.10.2020 |
43,92 EUR s DPH |
|
DFB043/10/20
|
INMEDIA s.r.o.Zvolen |
19.10.2020 |
275,42 EUR s DPH |
|
DFB042/10/20
|
INMEDIA s.r.o.Zvolen |
19.10.2020 |
42,94 EUR s DPH |
|
DFB046/10/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
36,78 EUR s DPH |
|
DFB045/10/20
|
Orange Slovensko,a.s. |
19.10.2020 |
10,00 EUR s DPH |
|
DFB040/10/20
|
MOGER, s.r.o. |
16.10.2020 |
702,89 EUR s DPH |
|
DFB041/10/20
|
Marek Špeťko - IMEX |
16.10.2020 |
180,00 EUR s DPH |
|
DFB039/10/20
|
Libristo Media s.r.o. |
15.10.2020 |
15,93 EUR s DPH |
|
DFB036/10/20
|
DEMIFOOD spol. s r.o. |
15.10.2020 |
107,28 EUR s DPH |
|
DFB037/10/20
|
Ticket Service |
15.10.2020 |
8,16 EUR s DPH |
|
DFB035/10/20
|
Czech-us Studium v zahraničí s.r.o. |
14.10.2020 |
35,00 EUR s DPH |
|
DFB038/10/20
|
HYZA, a.s. |
14.10.2020 |
179,41 EUR s DPH |
|
DFB034/10/20
|
Websupport, s.r.o. |
14.10.2020 |
88,60 EUR s DPH |
|
DFB031/10/20
|
Lindstrom, s. r. o. |
13.10.2020 |
26,06 EUR s DPH |
|
DFB033/10/20
|
Distribučná agentúra AD REM |
13.10.2020 |
277,76 EUR s DPH |
|
DFB029/10/20
|
CHRIEN, s.r.o. |
13.10.2020 |
10,74 EUR s DPH |
|
DFB032/10/20
|
IKarCOM s.r.o. |
13.10.2020 |
109,00 EUR s DPH |
|
DFB030/10/20
|
Technická inšpekcia, a.s. |
12.10.2020 |
264,00 EUR s DPH |
|
DFB027/10/20
|
CHRIEN, s.r.o. |
12.10.2020 |
68,98 EUR s DPH |
|
DFB026/10/20
|
DEMIFOOD spol. s r.o. |
12.10.2020 |
122,02 EUR s DPH |
|
DFB092/09/20
|
M-TEAM,s.r.o. |
09.10.2020 |
175,73 EUR s DPH |
|
DFB093/09/20
|
M-TEAM,s.r.o. |
09.10.2020 |
2 145,26 EUR s DPH |
|
DFB024/10/20
|
MAGNA ENERGIA, a.s. |
09.10.2020 |
366,79 EUR s DPH |
|
DFB025/10/20
|
INMEDIA s.r.o.Zvolen |
09.10.2020 |
108,07 EUR s DPH |
|
DFB022/10/20
|
PERFORA, spol. s r.o. |
08.10.2020 |
80,68 EUR s DPH |
|
DFB023/10/20
|
ECO PRODUKT s.r.o. |
08.10.2020 |
90,94 EUR s DPH |
|
DFB088/09/20
|
BESONE, s.r.o. |
08.10.2020 |
165,00 EUR s DPH |
