| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB090/11/24
|
ESPIK Group s.r.o. |
06.12.2024 |
95,62 EUR s DPH |
|
DFB012/12/24
|
FOODSERVICE NITRA s.r.o. |
06.12.2024 |
142,14 EUR s DPH |
|
DFB091/11/24
|
BALÁŽIK-SK s.r.o. |
06.12.2024 |
1 224,00 EUR s DPH |
|
DFB089/11/24
|
Slovak Telekom, a.s. |
06.12.2024 |
85,46 EUR s DPH |
|
DFB010/12/24
|
SkyLAN |
05.12.2024 |
29,84 EUR s DPH |
|
DFB011/12/24
|
KOMENSKY VIRAL, s.r.o. |
05.12.2024 |
60,00 EUR s DPH |
|
DFB009/12/24
|
INMEDIA s.r.o.Zvolen |
05.12.2024 |
249,60 EUR s DPH |
|
DFB088/11/24
|
Tibor Majtan |
05.12.2024 |
2 549,05 EUR s DPH |
|
DFB087/11/24
|
Tibor Majtan |
05.12.2024 |
116,09 EUR s DPH |
|
DFB007/12/24
|
H&Q VerwaltungsGmbH |
04.12.2024 |
5 044,00 EUR s DPH |
|
DFB086/11/24
|
COOP Jednota |
04.12.2024 |
18,31 EUR s DPH |
|
DFB008/12/24
|
Sector Safety s. r. o. |
04.12.2024 |
539,28 EUR s DPH |
|
DFB006/12/24
|
FOODSERVICE NITRA s.r.o. |
04.12.2024 |
100,45 EUR s DPH |
|
DFB085/11/24
|
Alza.sk s.r.o. |
03.12.2024 |
130,88 EUR s DPH |
|
DFB084/11/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.12.2024 |
172,74 EUR s DPH |
|
DFB082/11/24
|
LIFT SERVIS Levice s.r.o. |
03.12.2024 |
50,40 EUR s DPH |
|
DFB080/11/24
|
POZANA MEAT s.r.o. |
03.12.2024 |
10,21 EUR s DPH |
|
DFB083/11/24
|
BOZPO AGENCY s. r. o. |
03.12.2024 |
132,00 EUR s DPH |
|
DFB081/11/24
|
COOP Jednota |
03.12.2024 |
28,18 EUR s DPH |
|
DFB005/12/24
|
Slovenský plynáren.priem. |
03.12.2024 |
33,00 EUR s DPH |
|
DFB004/12/24
|
Slovenský plynáren.priem. |
03.12.2024 |
1 226,00 EUR s DPH |
|
DFB003/12/24
|
Slovenský plynáren.priem. |
03.12.2024 |
2 733,00 EUR s DPH |
|
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 |
