| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB016/09/20
|
Súkromné centrum špeciálno-pedagogického poradenstva |
08.9.2020 |
240,00 EUR s DPH |
|
DFB010/09/20
|
InStore s.r.o. |
08.9.2020 |
123,59 EUR s DPH |
|
DFB014/09/20
|
INMEDIA s.r.o.Zvolen |
08.9.2020 |
17,60 EUR s DPH |
|
DFB034/08/20
|
UNIMAX VG s.r.o. |
07.9.2020 |
277,81 EUR s DPH |
|
DFB040/08/20
|
BAJZIK s.r.o. |
07.9.2020 |
78,26 EUR s DPH |
|
DFB012/09/20
|
CHRIEN, s.r.o. |
07.9.2020 |
53,65 EUR s DPH |
|
DFB015/09/20
|
INMEDIA s.r.o.Zvolen |
07.9.2020 |
109,36 EUR s DPH |
|
DFB013/09/20
|
INMEDIA s.r.o.Zvolen |
07.9.2020 |
49,68 EUR s DPH |
|
DFB009/09/20
|
CLEAN TONERY, s.r.o. |
04.9.2020 |
1 999,50 EUR s DPH |
|
DFB008/09/20
|
SkyLAN |
04.9.2020 |
29,84 EUR s DPH |
|
DFB033/08/20
|
PENAM SlOVAKIA, a.s. |
04.9.2020 |
4,62 EUR s DPH |
|
DFB032/08/20
|
PENAM SlOVAKIA, a.s. |
04.9.2020 |
0,85 EUR s DPH |
|
DFB007/09/20
|
Bidfood |
04.9.2020 |
287,76 EUR s DPH |
|
DFB004/09/20
|
ista Slovakia, s.r.o. |
03.9.2020 |
46,20 EUR s DPH |
|
DFB006/09/20
|
MAGNA ENERGIA, a.s. |
03.9.2020 |
705,35 EUR s DPH |
|
DFB005/09/20
|
MAGNA ENERGIA, a.s. |
03.9.2020 |
405,40 EUR s DPH |
|
DFB026/08/20
|
KOMENSKY, s.r.o. |
02.9.2020 |
16,56 EUR s DPH |
|
DFB027/08/20
|
BOZPO AGENCY s. r. o. |
02.9.2020 |
120,00 EUR s DPH |
|
DFB003/09/20
|
A. En. Slovensko, s.r.o. |
02.9.2020 |
3 516,00 EUR s DPH |
|
DFB029/08/20
|
Marek Špeťko - IMEX |
02.9.2020 |
297,24 EUR s DPH |
|
DFB002/09/20
|
Západoslovenská vodárenská spoločnosť a.s. |
02.9.2020 |
802,00 EUR s DPH |
|
DFB031/08/20
|
Ladicky s.r.o. |
02.9.2020 |
532,96 EUR s DPH |
|
DFB030/08/20
|
MOGER, s.r.o. |
02.9.2020 |
164,40 EUR s DPH |
|
DFB025/08/20
|
MEDPLUS, s.r.o. |
31.8.2020 |
96,50 EUR s DPH |
|
DFB024/08/20
|
MEDPLUS, s.r.o. |
31.8.2020 |
57,01 EUR s DPH |
|
DFB028/08/20
|
IKarCOM s.r.o. |
31.8.2020 |
204,00 EUR s DPH |
|
DFB023/08/20
|
Coca Cola HBC SR |
27.8.2020 |
196,99 EUR s DPH |
|
DFB019/08/20
|
MEDPLUS, s.r.o. |
26.8.2020 |
58,01 EUR s DPH |
|
DFB022/08/20
|
DEMIFOOD spol. s r.o. |
26.8.2020 |
110,58 EUR s DPH |
|
DFB021/08/20
|
INMEDIA s.r.o.Zvolen |
26.8.2020 |
101,89 EUR s DPH |
|
DFB020/08/20
|
INMEDIA s.r.o.Zvolen |
26.8.2020 |
26,02 EUR s DPH |
|
DFB016/08/20
|
INMEDIA s.r.o.Zvolen |
24.8.2020 |
126,42 EUR s DPH |
|
DFB017/08/20
|
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
|
DFB014/08/20
|
Lindstrom, s. r. o. |
19.8.2020 |
11,52 EUR s DPH |
|
DFB010/08/20
|
VST team s.r.o. |
18.8.2020 |
100,00 EUR s DPH |
|
DFB013/08/20
|
tnTEL, s.r.o. |
18.8.2020 |
93,12 EUR s DPH |
|
DFB018/08/20
|
Ing. Peter Gerši - GC Tech. |
18.8.2020 |
2 106,05 EUR s DPH |
|
DFB015/08/20
|
Exekútorsky úrad |
18.8.2020 |
124,51 EUR s DPH |
|
DFB011/08/20
|
Orange Slovensko,a.s. |
17.8.2020 |
9,95 EUR s DPH |
|
DFB012/08/20
|
Slovenská obchodná a priemyselná komora |
17.8.2020 |
100,00 EUR s DPH |
|
DFB008/08/20
|
ista Slovakia, s.r.o. |
12.8.2020 |
46,20 EUR s DPH |
|
DFB006/08/20
|
TIKKY s.r.o. |
10.8.2020 |
1 145,00 EUR s DPH |
|
DFB009/08/20
|
Marek Špeťko - IMEX |
10.8.2020 |
3 380,00 EUR s DPH |
|
DFB024/07/20
|
MAGNA ENERGIA, a.s. |
10.8.2020 |
68,36 EUR s DPH |
|
DFB004/08/20
|
MAGNA ENERGIA, a.s. |
10.8.2020 |
705,35 EUR s DPH |
|
DFB021/07/20
|
Slovak Telekom, a.s. |
06.8.2020 |
107,95 EUR s DPH |
|
DFB022/07/20
|
KOMENSKY, s.r.o. |
05.8.2020 |
16,56 EUR s DPH |
|
DFB003/08/20
|
SkyLAN |
05.8.2020 |
29,84 EUR s DPH |
|
DFB005/08/20
|
MAGNA ENERGIA, a.s. |
04.8.2020 |
405,40 EUR s DPH |
|
DFB023/07/20
|
BOZPO AGENCY s. r. o. |
03.8.2020 |
120,00 EUR s DPH |
