| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB012/02/20
|
INMEDIA s.r.o.Zvolen |
07.2.2020 |
190,76 EUR s DPH |
|
DFB013/02/20
|
Bidfood |
07.2.2020 |
372,36 EUR s DPH |
|
DFB089/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
1,70 EUR s DPH |
|
DFB015/02/20
|
INMEDIA s.r.o.Zvolen |
07.2.2020 |
297,59 EUR s DPH |
|
DFB016/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB018/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB021/02/20
|
CHRIEN, s.r.o. |
07.2.2020 |
141,24 EUR s DPH |
|
DFB022/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB023/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB028/02/20
|
ALMIRA s. r.o. |
07.2.2020 |
69,30 EUR s DPH |
|
DFB029/02/20
|
EMPORO, s.r.o. |
07.2.2020 |
510,00 EUR s DPH |
|
DFB014/02/20
|
CHRIEN, s.r.o. |
07.2.2020 |
5,76 EUR s DPH |
|
DFB092/01/20
|
Si.To.Ro. s.r.o. |
06.2.2020 |
21 700,30 EUR s DPH |
|
DFB020/02/20
|
KINEX Measuring a.s. |
06.2.2020 |
555,83 EUR s DPH |
|
DFB007/02/20
|
SkyLAN |
06.2.2020 |
29,84 EUR s DPH |
|
DFB083/01/20
|
COOP Jednota |
06.2.2020 |
22,24 EUR s DPH |
|
DFB084/01/20
|
COOP Jednota |
06.2.2020 |
22,40 EUR s DPH |
|
DFB009/02/20
|
Coca Cola HBC SR |
06.2.2020 |
255,98 EUR s DPH |
|
DFB085/01/20
|
Slovak Telekom, a.s. |
06.2.2020 |
128,65 EUR s DPH |
|
DFB091/01/20
|
BAJZIK s.r.o. |
06.2.2020 |
48,92 EUR s DPH |
|
DFB017/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
05.2.2020 |
15,00 EUR s DPH |
|
DFB081/01/20
|
eNFe s.r.o. |
05.2.2020 |
91,70 EUR s DPH |
|
DFB082/01/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.2.2020 |
122,96 EUR s DPH |
|
DFB006/02/20
|
CORA GASTRO s.r.o. |
05.2.2020 |
708,12 EUR s DPH |
|
DFB008/02/20
|
INMEDIA s.r.o.Zvolen |
05.2.2020 |
184,28 EUR s DPH |
|
DFB002/02/20
|
A. En. Slovensko, s.r.o. |
04.2.2020 |
3 516,00 EUR s DPH |
|
DFB073/01/20
|
CHRIEN, s.r.o. |
04.2.2020 |
90,48 EUR s DPH |
|
DFB003/02/20
|
INMEDIA s.r.o.Zvolen |
04.2.2020 |
246,64 EUR s DPH |
|
DFB077/01/20
|
INMEDIA s.r.o.Zvolen |
04.2.2020 |
17,35 EUR s DPH |
|
DFB078/01/20
|
PENAM SlOVAKIA, a.s. |
04.2.2020 |
70,10 EUR s DPH |
|
DFB079/01/20
|
LUNYS, s.r.o. |
04.2.2020 |
87,55 EUR s DPH |
|
DFB072/01/20
|
BOZPO AGENCY s. r. o. |
03.2.2020 |
120,00 EUR s DPH |
|
DFB001/02/20
|
Západoslovenská vodárenská spoločnosť a.s. |
03.2.2020 |
564,00 EUR s DPH |
|
DFB004/02/20
|
DEMIFOOD spol. s r.o. |
03.2.2020 |
194,60 EUR s DPH |
|
DFB075/01/20
|
INMEDIA s.r.o.Zvolen |
03.2.2020 |
530,23 EUR s DPH |
|
DFB076/01/20
|
PENAM SlOVAKIA, a.s. |
03.2.2020 |
1,70 EUR s DPH |
|
DFB005/02/20
|
MAGNA ENERGIA, a.s. |
03.2.2020 |
405,40 EUR s DPH |
|
DFB026/02/20
|
MAGNA ENERGIA, a.s. |
03.2.2020 |
705,35 EUR s DPH |
|
DFB069/01/20
|
DEMIFOOD spol. s r.o. |
31.1.2020 |
74,27 EUR s DPH |
|
DFB070/01/20
|
INMEDIA s.r.o.Zvolen |
31.1.2020 |
128,29 EUR s DPH |
|
DFB071/01/20
|
SCONTO Nábytok s.r.o. |
31.1.2020 |
599,20 EUR s DPH |
|
DFB067/01/20
|
INMEDIA s.r.o.Zvolen |
30.1.2020 |
200,94 EUR s DPH |
|
DFB068/01/20
|
DEMIFOOD spol. s r.o. |
30.1.2020 |
75,48 EUR s DPH |
|
DFB046/01/20
|
Elektroservis - Marián Bodnár |
30.1.2020 |
48,00 EUR s DPH |
|
DFB066/01/20
|
Frape catering s.r.o. |
29.1.2020 |
122,76 EUR s DPH |
|
DFB059/01/20
|
Bidfood |
28.1.2020 |
42,24 EUR s DPH |
|
DFB060/01/20
|
PENAM SlOVAKIA, a.s. |
28.1.2020 |
31,92 EUR s DPH |
|
DFB061/01/20
|
LUNYS, s.r.o. |
28.1.2020 |
34,35 EUR s DPH |
|
DFB062/01/20
|
PENAM SlOVAKIA, a.s. |
28.1.2020 |
53,40 EUR s DPH |
|
DFB063/01/20
|
EM SERVICE SK s.r.o. |
28.1.2020 |
180,00 EUR s DPH |
