| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB056/06/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.7.2024 |
124,54 EUR s DPH |
|
DFB058/06/24
|
BOZPO AGENCY s. r. o. |
02.7.2024 |
150,48 EUR s DPH |
|
DFB055/06/24
|
Ladicky s.r.o. |
01.7.2024 |
50,87 EUR s DPH |
|
DFB001/07/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.7.2024 |
802,00 EUR s DPH |
|
DFB052/06/24
|
POZANA MEAT s.r.o. |
27.6.2024 |
183,37 EUR s DPH |
|
DFB048/06/24
|
Pekáreň PODHORIE, s.r.o. |
27.6.2024 |
22,71 EUR s DPH |
|
DFB047/06/24
|
POZANA MEAT s.r.o. |
27.6.2024 |
22,18 EUR s DPH |
|
DFB051/06/24
|
POZANA MEAT s.r.o. |
27.6.2024 |
321,54 EUR s DPH |
|
DFB053/06/24
|
Ján Korvas |
27.6.2024 |
280,00 EUR s DPH |
|
DFB050/06/24
|
BALÁŽIK-SK s.r.o. |
27.6.2024 |
198,00 EUR s DPH |
|
DFB049/06/24
|
Landema Group, s.r.o. |
27.6.2024 |
63,55 EUR s DPH |
|
DFB045/06/24
|
Pekáreň PODHORIE, s.r.o. |
26.6.2024 |
18,69 EUR s DPH |
|
DFB046/06/24
|
Lindstrom, s. r. o. |
26.6.2024 |
39,12 EUR s DPH |
|
DFB044/06/24
|
ASC Applied Software Con. |
25.6.2024 |
659,00 EUR s DPH |
|
DFB042/06/24
|
Tlačová agentúra Slovenskej republiky |
24.6.2024 |
54,00 EUR s DPH |
|
DFB041/06/24
|
TPG - strojársky veľkoobchod s. r. o. |
24.6.2024 |
36,40 EUR s DPH |
|
DFB043/06/24
|
tripex s. r. o. |
24.6.2024 |
215,00 EUR s DPH |
|
DFB040/06/24
|
LEKÁREŇ PHARMACIA, s.r.o. |
24.6.2024 |
19,09 EUR s DPH |
|
DFB037/06/24
|
Pekáreň PODHORIE, s.r.o. |
21.6.2024 |
47,82 EUR s DPH |
|
DFB036/06/24
|
Pekáreň PODHORIE, s.r.o. |
21.6.2024 |
34,91 EUR s DPH |
|
DFB038/06/24
|
FOODSERVICE NITRA s.r.o. |
21.6.2024 |
90,48 EUR s DPH |
|
DFB039/06/24
|
HYZA, a.s. |
21.6.2024 |
151,33 EUR s DPH |
|
DFB035/06/24
|
INMEDIA s.r.o.Zvolen |
20.6.2024 |
306,92 EUR s DPH |
|
DFB029/06/24
|
Slovenský plynáren.priem. |
18.6.2024 |
1 986,62 EUR s DPH |
|
DFB031/06/24
|
POZANA MEAT s.r.o. |
18.6.2024 |
31,64 EUR s DPH |
|
DFB033/06/24
|
COOP Jednota |
18.6.2024 |
44,79 EUR s DPH |
|
DFB032/06/24
|
COOP Jednota |
18.6.2024 |
19,04 EUR s DPH |
|
DFB027/06/24
|
Techfun s.r.o. |
18.6.2024 |
14,45 EUR s DPH |
|
DFB028/06/24
|
UNIMAGNET s.r.o. |
18.6.2024 |
17,30 EUR s DPH |
|
DFB030/06/24
|
Slovenský plynáren.priem. |
18.6.2024 |
983,51 EUR s DPH |
|
DFB023/06/24
|
POZANA MEAT s.r.o. |
17.6.2024 |
657,85 EUR s DPH |
|
DFB021/06/24
|
FOODSERVICE NITRA s.r.o. |
17.6.2024 |
94,92 EUR s DPH |
|
DFB022/06/24
|
POZANA MEAT s.r.o. |
17.6.2024 |
13,89 EUR s DPH |
|
DFB034/06/24
|
JUNIOR ACHIEVEMENT SLOVENSKO |
17.6.2024 |
60,00 EUR s DPH |
|
DFB025/06/24
|
Vydavateľstvo TEMPO, s. r. o. |
17.6.2024 |
67,20 EUR s DPH |
|
DFB026/06/24
|
Orange Slovensko,a.s. |
17.6.2024 |
3,00 EUR s DPH |
|
DFB024/06/24
|
Ing. Peter Gerši - GC Tech. |
17.6.2024 |
1 849,91 EUR s DPH |
|
DFB020/06/24
|
INMEDIA s.r.o.Zvolen |
14.6.2024 |
293,12 EUR s DPH |
|
DFB019/06/24
|
Alza.sk s.r.o. |
13.6.2024 |
7,88 EUR s DPH |
|
DFB018/06/24
|
Alza.sk s.r.o. |
13.6.2024 |
41,37 EUR s DPH |
|
DFB017/06/24
|
FOODSERVICE NITRA s.r.o. |
12.6.2024 |
59,24 EUR s DPH |
|
DFB015/06/24
|
CHRIEN, s.r.o. |
12.6.2024 |
146,34 EUR s DPH |
|
DFB016/06/24
|
INMEDIA s.r.o.Zvolen |
12.6.2024 |
649,56 EUR s DPH |
|
DFB013/06/24
|
Pekáreň PODHORIE, s.r.o. |
11.6.2024 |
49,14 EUR s DPH |
|
DFB012/06/24
|
Pekáreň PODHORIE, s.r.o. |
11.6.2024 |
32,77 EUR s DPH |
|
DFB014/06/24
|
AG FOODS SK s.r.o. |
11.6.2024 |
110,56 EUR s DPH |
|
DFB075/05/24
|
Tibor Majtan |
10.6.2024 |
129,76 EUR s DPH |
|
DFB011/06/24
|
FOODSERVICE NITRA s.r.o. |
07.6.2024 |
111,68 EUR s DPH |
|
DFB074/05/24
|
ESPIK Group s.r.o. |
06.6.2024 |
81,67 EUR s DPH |
|
DFB010/06/24
|
VIS Slovensko, s.r.o. |
06.6.2024 |
94,80 EUR s DPH |
