| 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 |
|
DFB045/04/24
|
CORA GASTRO s.r.o. |
19.4.2024 |
49,32 EUR s DPH |
|
DFB041/04/24
|
4Home CEE, s. r. o. |
19.4.2024 |
41,47 EUR s DPH |
|
DFB042/04/24
|
MP Academy s. r. o. |
19.4.2024 |
77,80 EUR s DPH |
|
DFB034/04/24
|
POZANA MEAT s.r.o. |
17.4.2024 |
80,34 EUR s DPH |
|
DFB033/04/24
|
POZANA MEAT s.r.o. |
17.4.2024 |
40,29 EUR s DPH |
|
DFB031/04/24
|
FOODSERVICE NITRA s.r.o. |
16.4.2024 |
278,22 EUR s DPH |
|
DFB030/04/24
|
INMEDIA s.r.o.Zvolen |
16.4.2024 |
128,49 EUR s DPH |
|
DFB027/04/24
|
INMEDIA s.r.o.Zvolen |
16.4.2024 |
288,91 EUR s DPH |
|
DFB026/04/24
|
Ledum Kamara SK s.r.o. |
15.4.2024 |
300,56 EUR s DPH |
|
DFB024/04/24
|
FOODSERVICE NITRA s.r.o. |
15.4.2024 |
104,41 EUR s DPH |
|
DFB025/04/24
|
CHRIEN, s.r.o. |
15.4.2024 |
332,16 EUR s DPH |
|
DFB023/04/24
|
Miroslav Mašláni - ELEKTRO |
12.4.2024 |
377,30 EUR s DPH |
|
DFB022/04/24
|
FOODSERVICE NITRA s.r.o. |
12.4.2024 |
147,69 EUR s DPH |
|
DFB021/04/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
71,10 EUR s DPH |
|
DFB020/04/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
37,48 EUR s DPH |
|
DFB019/04/24
|
INMEDIA s.r.o.Zvolen |
11.4.2024 |
461,69 EUR s DPH |
|
DFB087/03/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
09.4.2024 |
137,48 EUR s DPH |
|
DFB018/04/24
|
Czechia Electronics s.r.o. |
09.4.2024 |
29,50 EUR s DPH |
|
DFB086/03/24
|
Slovak Telekom, a.s. |
09.4.2024 |
87,34 EUR s DPH |
|
DFB016/04/24
|
VIS Slovensko, s.r.o. |
08.4.2024 |
94,80 EUR s DPH |
|
DFB085/03/24
|
COOP Jednota |
08.4.2024 |
20,38 EUR s DPH |
|
DFB084/03/24
|
COOP Jednota |
08.4.2024 |
11,07 EUR s DPH |
|
DFB015/04/24
|
ATC-JR, s.r.o. |
08.4.2024 |
255,43 EUR s DPH |
|
DFB017/04/24
|
INMEDIA s.r.o.Zvolen |
08.4.2024 |
104,56 EUR s DPH |
|
DFB014/04/24
|
INMEDIA s.r.o.Zvolen |
08.4.2024 |
12,76 EUR s DPH |
|
DFB013/04/24
|
FOODSERVICE NITRA s.r.o. |
05.4.2024 |
148,96 EUR s DPH |
|
DFB012/04/24
|
FOODSERVICE NITRA s.r.o. |
05.4.2024 |
104,41 EUR s DPH |
|
DFB011/04/24
|
CHRIEN, s.r.o. |
05.4.2024 |
334,30 EUR s DPH |
|
DFB082/03/24
|
Lindstrom, s. r. o. |
05.4.2024 |
39,12 EUR s DPH |
|
DFB080/03/24
|
LIFT SERVIS Levice s.r.o. |
05.4.2024 |
50,40 EUR s DPH |
|
DFB083/03/24
|
COOP Jednota |
05.4.2024 |
55,72 EUR s DPH |
|
DFB079/03/24
|
Tibor Majtan |
05.4.2024 |
103,04 EUR s DPH |
|
DFB081/03/24
|
BESONE, s.r.o. |
05.4.2024 |
210,00 EUR s DPH |
|
DFB010/04/24
|
Bidfood |
04.4.2024 |
182,15 EUR s DPH |
|
DFB008/04/24
|
INMEDIA s.r.o.Zvolen |
04.4.2024 |
387,39 EUR s DPH |
|
DFB009/04/24
|
SkyLAN |
04.4.2024 |
29,84 EUR s DPH |
|
DFB078/03/24
|
Tibor Majtan |
04.4.2024 |
1 635,03 EUR s DPH |
|
DFB074/03/24
|
Pekáreň PODHORIE, s.r.o. |
03.4.2024 |
53,16 EUR s DPH |
|
DFB075/03/24
|
POZANA MEAT s.r.o. |
03.4.2024 |
79,68 EUR s DPH |
|
DFB004/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
2 733,00 EUR s DPH |
|
DFB003/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
2 241,00 EUR s DPH |
|
DFB002/04/24
|
INMEDIA s.r.o.Zvolen |
03.4.2024 |
250,56 EUR s DPH |
|
DFB077/03/24
|
ESPIK Group s.r.o. |
03.4.2024 |
140,44 EUR s DPH |
