| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB030/05/24
|
Provysavače s.r.o. |
16.5.2024 |
13,40 EUR s DPH |
|
DFB025/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
586,05 EUR s DPH |
|
DFB029/05/24
|
Slovenský plynáren.priem. |
16.5.2024 |
1 074,68 EUR s DPH |
|
DFB028/05/24
|
Slovenský plynáren.priem. |
16.5.2024 |
1 955,50 EUR s DPH |
|
DFB027/05/24
|
Coca Cola HBC SR |
16.5.2024 |
161,16 EUR s DPH |
|
DFB032/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
22,95 EUR s DPH |
|
DFB031/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
70,39 EUR s DPH |
|
DFB023/05/24
|
CHRIEN, s.r.o. |
15.5.2024 |
334,15 EUR s DPH |
|
DFB024/05/24
|
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
|
DFB022/05/24
|
FOODSERVICE NITRA s.r.o. |
14.5.2024 |
38,09 EUR s DPH |
|
DFB018/05/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
28,47 EUR s DPH |
|
DFB020/05/24
|
INMEDIA s.r.o.Zvolen |
13.5.2024 |
403,94 EUR s DPH |
|
DFB019/05/24
|
INMEDIA s.r.o.Zvolen |
13.5.2024 |
69,12 EUR s DPH |
|
DFB021/05/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
52,64 EUR s DPH |
|
DFB013/05/24
|
ŠIVINET s.r.o. |
10.5.2024 |
25,40 EUR s DPH |
|
DFB017/05/24
|
SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. |
10.5.2024 |
111,10 EUR s DPH |
|
DFB014/05/24
|
AB COM CZECH s.r.o. |
10.5.2024 |
156,47 EUR s DPH |
|
DFB016/05/24
|
Bidfood |
10.5.2024 |
623,04 EUR s DPH |
|
DFB015/05/24
|
INMEDIA s.r.o.Zvolen |
10.5.2024 |
136,07 EUR s DPH |
|
DFB012/05/24
|
FOODSERVICE NITRA s.r.o. |
09.5.2024 |
62,75 EUR s DPH |
|
DFB082/04/24
|
Slovak Telekom, a.s. |
09.5.2024 |
90,23 EUR s DPH |
|
DFB008/05/24
|
SkyLAN |
07.5.2024 |
29,84 EUR s DPH |
|
DFB009/05/24
|
VIS Slovensko, s.r.o. |
07.5.2024 |
94,80 EUR s DPH |
|
DFB081/04/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.5.2024 |
256,54 EUR s DPH |
|
DFB011/05/24
|
FOODSERVICE NITRA s.r.o. |
07.5.2024 |
61,33 EUR s DPH |
|
DFB010/05/24
|
INMEDIA s.r.o.Zvolen |
07.5.2024 |
224,21 EUR s DPH |
|
DFB079/04/24
|
ESPIK Group s.r.o. |
06.5.2024 |
130,48 EUR s DPH |
|
DFB077/04/24
|
COOP Jednota |
06.5.2024 |
59,81 EUR s DPH |
|
DFB080/04/24
|
Tibor Majtan |
06.5.2024 |
2 299,76 EUR s DPH |
|
DFB078/04/24
|
Tibor Majtan |
06.5.2024 |
95,68 EUR s DPH |
|
DFB075/04/24
|
Vladimír Radosa O K RADOSA |
03.5.2024 |
150,00 EUR s DPH |
|
DFB074/04/24
|
LIFT SERVIS Levice s.r.o. |
03.5.2024 |
50,40 EUR s DPH |
|
DFB076/04/24
|
Kováčik s.r.o. |
03.5.2024 |
430,68 EUR s DPH |
|
DFB007/05/24
|
CHRIEN, s.r.o. |
03.5.2024 |
201,29 EUR s DPH |
|
DFB006/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
33,00 EUR s DPH |
|
DFB005/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
1 226,00 EUR s DPH |
|
DFB004/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
2 733,00 EUR s DPH |
|
DFB003/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
2 241,00 EUR s DPH |
|
DFB067/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
46,14 EUR s DPH |
|
DFB066/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
50,89 EUR s DPH |
|
DFB064/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
821,21 EUR s DPH |
|
DFB073/04/24
|
BOZPO AGENCY s. r. o. |
02.5.2024 |
120,00 EUR s DPH |
|
DFB001/05/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2024 |
802,00 EUR s DPH |
|
DFB002/05/24
|
KOMINÁRSTVO URMINCE s.r.o. |
02.5.2024 |
116,00 EUR s DPH |
|
DFB070/04/24
|
Lindstrom, s. r. o. |
02.5.2024 |
39,12 EUR s DPH |
|
DFB071/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
38,00 EUR s DPH |
|
DFB069/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
42,43 EUR s DPH |
|
DFB065/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
10,06 EUR s DPH |
|
DFB068/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
20,63 EUR s DPH |
|
DFB063/04/24
|
FOODSERVICE NITRA s.r.o. |
30.4.2024 |
192,41 EUR s DPH |
