| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB002/12/24
|
Slovenský plynáren.priem. |
03.12.2024 |
2 241,00 EUR s DPH |
|
DFB079/11/24
|
Cb elektro s.r.o. |
02.12.2024 |
60,00 EUR s DPH |
|
DFB077/11/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
105,73 EUR s DPH |
|
DFB074/11/24
|
Pekáreň PODHORIE, s.r.o. |
02.12.2024 |
35,02 EUR s DPH |
|
DFB001/12/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.12.2024 |
802,00 EUR s DPH |
|
DFB078/11/24
|
POZANA MEAT s.r.o. |
02.12.2024 |
651,56 EUR s DPH |
|
DFB076/11/24
|
POZANA MEAT s.r.o. |
02.12.2024 |
110,52 EUR s DPH |
|
DFB075/11/24
|
POZANA MEAT s.r.o. |
02.12.2024 |
111,02 EUR s DPH |
|
DFB072/11/24
|
Vladimír Radosa O K RADOSA |
29.11.2024 |
150,00 EUR s DPH |
|
DFB070/11/24
|
CHRIEN, s.r.o. |
29.11.2024 |
137,16 EUR s DPH |
|
DFB069/11/24
|
CHRIEN, s.r.o. |
29.11.2024 |
76,32 EUR s DPH |
|
DFB071/11/24
|
INMEDIA s.r.o.Zvolen |
29.11.2024 |
382,25 EUR s DPH |
|
DFB073/11/24
|
ARTMIE, spol. s r.o. |
29.11.2024 |
202,90 EUR s DPH |
|
DFB065/11/24
|
INMEDIA s.r.o.Zvolen |
28.11.2024 |
500,41 EUR s DPH |
|
DFB067/11/24
|
Rašid Garipov |
28.11.2024 |
122,60 EUR s DPH |
|
DFB066/11/24
|
BOLA spol s.r.o. |
28.11.2024 |
41,81 EUR s DPH |
|
DFB068/11/24
|
Ladicky s.r.o. |
27.11.2024 |
246,31 EUR s DPH |
|
DFB063/11/24
|
INMEDIA s.r.o.Zvolen |
27.11.2024 |
156,42 EUR s DPH |
|
DFB064/11/24
|
ALVEX, spol. s r.o. |
27.11.2024 |
113,80 EUR s DPH |
|
DFB062/11/24
|
Katarína Kluková - GIGA, reklamná agentúra |
26.11.2024 |
33,12 EUR s DPH |
|
DFB057/11/24
|
FOODSERVICE NITRA s.r.o. |
26.11.2024 |
200,16 EUR s DPH |
|
DFB060/11/24
|
CHRIEN, s.r.o. |
26.11.2024 |
12,18 EUR s DPH |
|
DFB059/11/24
|
CHRIEN, s.r.o. |
26.11.2024 |
250,44 EUR s DPH |
|
DFB058/11/24
|
INMEDIA s.r.o.Zvolen |
26.11.2024 |
238,52 EUR s DPH |
|
DFB061/11/24
|
LEONESS, s. r. o. |
26.11.2024 |
47,36 EUR s DPH |
|
DFB056/11/24
|
REKOS Partizánske, spol. s r. o. |
25.11.2024 |
20,40 EUR s DPH |
|
DFB055/11/24
|
KúpeľneSK s. r. o. |
22.11.2024 |
137,21 EUR s DPH |
|
DFB050/11/24
|
Pekáreň PODHORIE, s.r.o. |
21.11.2024 |
63,66 EUR s DPH |
|
DFB049/11/24
|
Pekáreň PODHORIE, s.r.o. |
21.11.2024 |
119,87 EUR s DPH |
|
DFB051/11/24
|
INMEDIA s.r.o.Zvolen |
21.11.2024 |
181,85 EUR s DPH |
|
DFB052/11/24
|
POZANA MEAT s.r.o. |
21.11.2024 |
13,86 EUR s DPH |
|
DFB053/11/24
|
POZANA MEAT s.r.o. |
21.11.2024 |
94,76 EUR s DPH |
|
DFB054/11/24
|
COOP Jednota |
21.11.2024 |
49,81 EUR s DPH |
|
DFB041/11/24
|
SPORTISIMO SK s. r. o. |
20.11.2024 |
455,00 EUR s DPH |
|
DFB045/11/24
|
Bidfood |
20.11.2024 |
181,09 EUR s DPH |
|
DFB044/11/24
|
INMEDIA s.r.o.Zvolen |
20.11.2024 |
24,67 EUR s DPH |
|
DFB043/11/24
|
INMEDIA s.r.o.Zvolen |
20.11.2024 |
194,57 EUR s DPH |
|
DFB048/11/24
|
COOP Jednota |
20.11.2024 |
9,66 EUR s DPH |
|
DFB047/11/24
|
KAMAX SLOVAKIA s. r. o. |
20.11.2024 |
37,10 EUR s DPH |
|
DFB046/11/24
|
Cb elektro s.r.o. |
20.11.2024 |
53,25 EUR s DPH |
|
DFB040/11/24
|
LIDL Slovenská republika |
19.11.2024 |
72,95 EUR s DPH |
|
DFB039/11/24
|
Solík SK, s.r.o. |
19.11.2024 |
121,26 EUR s DPH |
|
DFB042/11/24
|
POZANA MEAT s.r.o. |
19.11.2024 |
533,72 EUR s DPH |
|
DFB038/11/24
|
Orange Slovensko,a.s. |
19.11.2024 |
3,00 EUR s DPH |
|
DFB037/11/24
|
INMEDIA s.r.o.Zvolen |
19.11.2024 |
311,54 EUR s DPH |
|
DFB036/11/24
|
INMEDIA s.r.o.Zvolen |
19.11.2024 |
212,68 EUR s DPH |
|
DFB035/11/24
|
Hiwan Group s.r.o. |
18.11.2024 |
357,95 EUR s DPH |
|
DFB033/11/24
|
POZANA MEAT s.r.o. |
18.11.2024 |
33,26 EUR s DPH |
|
DFB032/11/24
|
Slovenský plynáren.priem. |
18.11.2024 |
2 093,81 EUR s DPH |
|
DFB031/11/24
|
Slovenský plynáren.priem. |
18.11.2024 |
1 154,50 EUR s DPH |
