| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB033/09/24
|
Europe Night Trains Slovakia s. r. o. |
16.9.2024 |
900,00 EUR s DPH |
|
DFB027/09/24
|
Pekáreň PODHORIE, s.r.o. |
12.9.2024 |
47,51 EUR s DPH |
|
DFB026/09/24
|
INMEDIA s.r.o.Zvolen |
12.9.2024 |
489,40 EUR s DPH |
|
DFB028/09/24
|
Ján Mokrý - Zváračská škola č.135 s.r.o. |
12.9.2024 |
2 592,00 EUR s DPH |
|
DFB025/09/24
|
Pekáreň PODHORIE, s.r.o. |
11.9.2024 |
42,87 EUR s DPH |
|
DFB024/09/24
|
FOODSERVICE NITRA s.r.o. |
11.9.2024 |
95,40 EUR s DPH |
|
DFB023/09/24
|
ATC-JR, s.r.o. |
10.9.2024 |
220,82 EUR s DPH |
|
DFB022/09/24
|
VYVY s. r. o. |
10.9.2024 |
56,51 EUR s DPH |
|
DFB020/09/24
|
Richard Šrobár - Littera |
09.9.2024 |
2 324,50 EUR s DPH |
|
DFB021/09/24
|
INMEDIA s.r.o.Zvolen |
09.9.2024 |
449,37 EUR s DPH |
|
DFB018/09/24
|
INMEDIA s.r.o.Zvolen |
09.9.2024 |
368,94 EUR s DPH |
|
DFB019/09/24
|
WAD, s.r.o. |
09.9.2024 |
55,30 EUR s DPH |
|
DFB017/09/24
|
CHRIEN, s.r.o. |
06.9.2024 |
309,80 EUR s DPH |
|
DFB013/09/24
|
CHRIEN, s.r.o. |
06.9.2024 |
61,08 EUR s DPH |
|
DFB045/08/24
|
Slovak Telekom, a.s. |
06.9.2024 |
83,32 EUR s DPH |
|
DFB014/09/24
|
VIS Slovensko, s.r.o. |
06.9.2024 |
94,80 EUR s DPH |
|
DFB016/09/24
|
Alza.sk s.r.o. |
06.9.2024 |
35,05 EUR s DPH |
|
DFB015/09/24
|
Alza.sk s.r.o. |
06.9.2024 |
17,00 EUR s DPH |
|
DFB011/09/24
|
Coca Cola HBC SR |
05.9.2024 |
131,23 EUR s DPH |
|
DFB044/08/24
|
Tibor Majtan |
05.9.2024 |
410,34 EUR s DPH |
|
DFB010/09/24
|
CHRIEN, s.r.o. |
04.9.2024 |
224,09 EUR s DPH |
|
DFB009/09/24
|
INMEDIA s.r.o.Zvolen |
04.9.2024 |
99,00 EUR s DPH |
|
DFB012/09/24
|
Kamionshop SK, s.r.o. |
04.9.2024 |
301,05 EUR s DPH |
|
DFB042/08/24
|
POZANA MEAT s.r.o. |
04.9.2024 |
3,36 EUR s DPH |
|
DFB041/08/24
|
POZANA MEAT s.r.o. |
04.9.2024 |
193,03 EUR s DPH |
|
DFB043/08/24
|
ESPIK Group s.r.o. |
04.9.2024 |
7,18 EUR s DPH |
|
DFB040/08/24
|
LIFT SERVIS Levice s.r.o. |
04.9.2024 |
50,40 EUR s DPH |
|
DFB008/09/24
|
SkyLAN |
04.9.2024 |
29,84 EUR s DPH |
|
DFB007/09/24
|
Slovenský plynáren.priem. |
03.9.2024 |
33,00 EUR s DPH |
|
DFB006/09/24
|
Slovenský plynáren.priem. |
03.9.2024 |
1 226,00 EUR s DPH |
|
DFB005/09/24
|
Slovenský plynáren.priem. |
03.9.2024 |
2 733,00 EUR s DPH |
|
DFB004/09/24
|
Slovenský plynáren.priem. |
03.9.2024 |
2 241,00 EUR s DPH |
|
DFB039/08/24
|
BOZPO AGENCY s. r. o. |
03.9.2024 |
132,00 EUR s DPH |
|
DFB037/08/24
|
SOVA Digital a.s. |
03.9.2024 |
4 620,00 EUR s DPH |
|
DFB036/08/24
|
Pekáreň PODHORIE, s.r.o. |
02.9.2024 |
6,44 EUR s DPH |
|
DFB001/09/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.9.2024 |
802,00 EUR s DPH |
|
DFB038/08/24
|
Ladicky s.r.o. |
02.9.2024 |
46,93 EUR s DPH |
|
DFB003/09/24
|
Bidfood |
02.9.2024 |
286,71 EUR s DPH |
|
DFB002/09/24
|
INMEDIA s.r.o.Zvolen |
02.9.2024 |
208,64 EUR s DPH |
|
DFB035/08/24
|
INMEDIA s.r.o.Zvolen |
28.8.2024 |
345,82 EUR s DPH |
|
DFB034/08/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
27.8.2024 |
19,16 EUR s DPH |
|
DFB033/08/24
|
FOODSERVICE NITRA s.r.o. |
27.8.2024 |
27,96 EUR s DPH |
|
DFB032/08/24
|
Pekáreň PODHORIE, s.r.o. |
27.8.2024 |
13,09 EUR s DPH |
|
DFB031/08/24
|
ASC Applied Software Con. |
26.8.2024 |
80,00 EUR s DPH |
|
DFB030/08/24
|
Orange Slovensko,a.s. |
26.8.2024 |
3,00 EUR s DPH |
|
DFB029/08/24
|
Lindstrom, s. r. o. |
23.8.2024 |
17,28 EUR s DPH |
|
DFB027/08/24
|
REVIZ.EZ s.r.o. |
21.8.2024 |
1 484,70 EUR s DPH |
|
DFB028/08/24
|
Bidfood |
21.8.2024 |
470,47 EUR s DPH |
|
DFB023/08/24
|
POZANA MEAT s.r.o. |
19.8.2024 |
103,00 EUR s DPH |
|
DFB025/08/24
|
COOP Jednota |
19.8.2024 |
8,78 EUR s DPH |
