| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/16
|
INMEDIA s.r.o.Zvolen |
06.9.9716 |
1 165,97 EUR s DPH |
|
DFB001/01/21
|
MAGNA ENERGIA, a.s. |
07.1.2211 |
405,40 EUR s DPH |
|
DFB034/12/20
|
Periskop s.r.o. - člen Komensky Group |
21.12.2201 |
24,00 EUR s DPH |
|
DFB007/07/21
|
Ing. Peter Gerši - GC Tech. |
30.4.2027 |
2 160,97 EUR s DPH |
|
DFB080/01/20
|
Up Slovensko, s.r.o. |
27.10.2026 |
8,40 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB059/06/19
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2024 |
-62,56 EUR s DPH |
|
DFB041/09/23
|
HELCEL Nábytek s.r.o |
22.9.2023 |
606,59 EUR s DPH |
|
DFB042/09/23
|
TIPA. spol. s r.o. |
22.9.2023 |
50,45 EUR s DPH |
|
DFB034/09/23
|
Houseland, s. r. o. |
19.9.2023 |
206,31 EUR s DPH |
|
DFB021/09/23
|
AB-COM, s.r.o. |
13.9.2023 |
107,69 EUR s DPH |
|
DFB019/09/23
|
PENAM SLOVAKIA, a.s. |
13.9.2023 |
28,63 EUR s DPH |
|
DFB018/09/23
|
PENAM SLOVAKIA, a.s. |
13.9.2023 |
1,14 EUR s DPH |
|
DFB017/09/23
|
PENAM SLOVAKIA, a.s. |
13.9.2023 |
38,44 EUR s DPH |
|
DFB016/09/23
|
INMEDIA s.r.o.Zvolen |
12.9.2023 |
290,59 EUR s DPH |
|
DFB014/09/23
|
INMEDIA s.r.o.Zvolen |
12.9.2023 |
182,75 EUR s DPH |
|
DFB015/09/23
|
LIMEX ČR, s.r.o., organizačná zložka |
12.9.2023 |
406,16 EUR s DPH |
|
DFB013/09/23
|
ATC-JR, s.r.o. |
11.9.2023 |
495,75 EUR s DPH |
|
DFB012/09/23
|
Bidfood |
11.9.2023 |
370,06 EUR s DPH |
|
DFB044/08/23
|
Slovak Telekom, a.s. |
07.9.2023 |
89,88 EUR s DPH |
|
DFB009/09/23
|
INMEDIA s.r.o.Zvolen |
07.9.2023 |
315,38 EUR s DPH |
|
DFB046/08/23
|
COOP Jednota |
07.9.2023 |
30,05 EUR s DPH |
|
DFB043/08/23
|
Domäsko s.r.o. |
07.9.2023 |
36,88 EUR s DPH |
|
DFB042/08/23
|
Domäsko s.r.o. |
07.9.2023 |
410,35 EUR s DPH |
|
DFB010/09/23
|
SkyLAN |
07.9.2023 |
29,84 EUR s DPH |
|
DFB045/08/23
|
ESPIK Group s.r.o. |
07.9.2023 |
11,95 EUR s DPH |
|
DFB011/09/23
|
VIS Slovensko, s.r.o. |
07.9.2023 |
94,80 EUR s DPH |
|
DFB039/08/23
|
PENAM SLOVAKIA, a.s. |
06.9.2023 |
1,14 EUR s DPH |
|
DFB038/08/23
|
PENAM SLOVAKIA, a.s. |
06.9.2023 |
29,31 EUR s DPH |
|
DFB004/09/23
|
INMEDIA s.r.o.Zvolen |
06.9.2023 |
191,67 EUR s DPH |
|
DFB041/08/23
|
Ďuvel - Tlač a reklama s. r. o. |
06.9.2023 |
180,00 EUR s DPH |
|
DFB040/08/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.9.2023 |
163,88 EUR s DPH |
|
DFB036/08/23
|
Tibor Majtan |
05.9.2023 |
557,65 EUR s DPH |
|
DFB037/08/23
|
KOMENSKY, s.r.o. |
05.9.2023 |
18,84 EUR s DPH |
|
DFB001/09/23
|
Západoslovenská vodárenská spoločnosť a.s. |
04.9.2023 |
802,00 EUR s DPH |
|
DFB035/08/23
|
LIFT SERVIS Levice s.r.o. |
04.9.2023 |
50,40 EUR s DPH |
|
DFB034/08/23
|
INMEDIA s.r.o.Zvolen |
31.8.2023 |
305,24 EUR s DPH |
|
DFB033/08/23
|
Colorex plus s.r.o. |
30.8.2023 |
176,72 EUR s DPH |
|
DFB029/08/23
|
IT LEARNING SLOVAKIA, s. r. o. |
28.8.2023 |
314,40 EUR s DPH |
|
DFB028/08/23
|
Bidfood |
28.8.2023 |
179,64 EUR s DPH |
|
DFB031/08/23
|
INMEDIA s.r.o.Zvolen |
28.8.2023 |
101,47 EUR s DPH |
|
DFB030/08/23
|
INMEDIA s.r.o.Zvolen |
28.8.2023 |
268,08 EUR s DPH |
|
DFB032/08/23
|
Lindstrom, s. r. o. |
28.8.2023 |
16,03 EUR s DPH |
|
DFB027/08/23
|
PENAM SLOVAKIA, a.s. |
24.8.2023 |
19,59 EUR s DPH |
|
DFB025/08/23
|
etila s. r. o. |
21.8.2023 |
120,53 EUR s DPH |
|
DFB026/08/23
|
ELEKTROSPED, a.s. |
21.8.2023 |
41,60 EUR s DPH |
|
DFB024/08/23
|
INMEDIA s.r.o.Zvolen |
18.8.2023 |
54,62 EUR s DPH |
|
DFB023/08/23
|
INMEDIA s.r.o.Zvolen |
18.8.2023 |
135,68 EUR s DPH |
|
DFB022/08/23
|
PENAM SLOVAKIA, a.s. |
17.8.2023 |
46,93 EUR s DPH |
|
DFB020/08/23
|
PENAM SLOVAKIA, a.s. |
17.8.2023 |
1,14 EUR s DPH |
