| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB026/06/24
|
Orange Slovensko,a.s. |
17.6.2024 |
3,00 EUR s DPH |
|
DFB024/06/24
|
Ing. Peter Gerši - GC Tech. |
17.6.2024 |
1 849,91 EUR s DPH |
|
DFB020/06/24
|
INMEDIA s.r.o.Zvolen |
14.6.2024 |
293,12 EUR s DPH |
|
DFB019/06/24
|
Alza.sk s.r.o. |
13.6.2024 |
7,88 EUR s DPH |
|
DFB018/06/24
|
Alza.sk s.r.o. |
13.6.2024 |
41,37 EUR s DPH |
|
DFB017/06/24
|
FOODSERVICE NITRA s.r.o. |
12.6.2024 |
59,24 EUR s DPH |
|
DFB015/06/24
|
CHRIEN, s.r.o. |
12.6.2024 |
146,34 EUR s DPH |
|
DFB016/06/24
|
INMEDIA s.r.o.Zvolen |
12.6.2024 |
649,56 EUR s DPH |
|
DFB013/06/24
|
Pekáreň PODHORIE, s.r.o. |
11.6.2024 |
49,14 EUR s DPH |
|
DFB012/06/24
|
Pekáreň PODHORIE, s.r.o. |
11.6.2024 |
32,77 EUR s DPH |
|
DFB014/06/24
|
AG FOODS SK s.r.o. |
11.6.2024 |
110,56 EUR s DPH |
|
DFB075/05/24
|
Tibor Majtan |
10.6.2024 |
129,76 EUR s DPH |
|
DFB011/06/24
|
FOODSERVICE NITRA s.r.o. |
07.6.2024 |
111,68 EUR s DPH |
|
DFB074/05/24
|
ESPIK Group s.r.o. |
06.6.2024 |
81,67 EUR s DPH |
|
DFB010/06/24
|
VIS Slovensko, s.r.o. |
06.6.2024 |
94,80 EUR s DPH |
|
DFB072/05/24
|
Slovak Telekom, a.s. |
06.6.2024 |
91,24 EUR s DPH |
|
DFB073/05/24
|
Tibor Majtan |
06.6.2024 |
1 925,99 EUR s DPH |
|
DFB009/06/24
|
FOODSERVICE NITRA s.r.o. |
05.6.2024 |
192,06 EUR s DPH |
|
DFB071/05/24
|
COOP Jednota |
05.6.2024 |
67,05 EUR s DPH |
|
DFB070/05/24
|
COOP Jednota |
05.6.2024 |
44,24 EUR s DPH |
|
DFB008/06/24
|
INMEDIA s.r.o.Zvolen |
05.6.2024 |
188,68 EUR s DPH |
|
DFB069/05/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.6.2024 |
208,45 EUR s DPH |
|
DFB068/05/24
|
LIFT SERVIS Levice s.r.o. |
04.6.2024 |
50,40 EUR s DPH |
|
DFB006/06/24
|
FOODSERVICE NITRA s.r.o. |
04.6.2024 |
49,11 EUR s DPH |
|
DFB007/06/24
|
SkyLAN |
04.6.2024 |
29,84 EUR s DPH |
|
DFB005/06/24
|
Slovenský plynáren.priem. |
04.6.2024 |
33,00 EUR s DPH |
|
DFB004/06/24
|
Slovenský plynáren.priem. |
04.6.2024 |
1 226,00 EUR s DPH |
|
DFB003/06/24
|
Slovenský plynáren.priem. |
04.6.2024 |
2 733,00 EUR s DPH |
|
DFB002/06/24
|
Slovenský plynáren.priem. |
04.6.2024 |
2 241,00 EUR s DPH |
|
DFB063/05/24
|
Pekáreň PODHORIE, s.r.o. |
03.6.2024 |
88,42 EUR s DPH |
|
DFB062/05/24
|
Pekáreň PODHORIE, s.r.o. |
03.6.2024 |
31,96 EUR s DPH |
|
DFB067/05/24
|
POZANA MEAT s.r.o. |
03.6.2024 |
54,92 EUR s DPH |
|
DFB001/06/24
|
Západoslovenská vodárenská spoločnosť a.s. |
03.6.2024 |
802,00 EUR s DPH |
|
DFB065/05/24
|
Ladicky s.r.o. |
03.6.2024 |
34,93 EUR s DPH |
|
DFB066/05/24
|
POZANA MEAT s.r.o. |
03.6.2024 |
86,81 EUR s DPH |
|
DFB060/05/24
|
POZANA MEAT s.r.o. |
03.6.2024 |
61,51 EUR s DPH |
|
DFB064/05/24
|
BOZPO AGENCY s. r. o. |
03.6.2024 |
132,00 EUR s DPH |
|
DFB061/05/24
|
POZANA MEAT s.r.o. |
03.6.2024 |
648,36 EUR s DPH |
|
DFB058/05/24
|
Lindstrom, s. r. o. |
30.5.2024 |
39,12 EUR s DPH |
|
DFB059/05/24
|
Hiwan Group s.r.o. |
30.5.2024 |
315,60 EUR s DPH |
|
DFB057/05/24
|
INMEDIA s.r.o.Zvolen |
29.5.2024 |
268,33 EUR s DPH |
|
DFB055/05/24
|
FOODSERVICE NITRA s.r.o. |
27.5.2024 |
36,85 EUR s DPH |
|
DFB056/05/24
|
CHRIEN, s.r.o. |
27.5.2024 |
64,80 EUR s DPH |
|
DFB054/05/24
|
Pavel Maxina |
27.5.2024 |
180,00 EUR s DPH |
|
DFB048/05/24
|
CHRIEN, s.r.o. |
25.5.2024 |
175,20 EUR s DPH |
|
DFB047/05/24
|
INMEDIA s.r.o.Zvolen |
25.5.2024 |
353,03 EUR s DPH |
|
DFB053/05/24
|
FOODSERVICE NITRA s.r.o. |
24.5.2024 |
90,01 EUR s DPH |
|
DFB049/05/24
|
FOODSERVICE NITRA s.r.o. |
24.5.2024 |
105,09 EUR s DPH |
|
DFB052/05/24
|
ATC-JR, s.r.o. |
24.5.2024 |
204,84 EUR s DPH |
|
DFB051/05/24
|
ATC-JR, s.r.o. |
24.5.2024 |
102,02 EUR s DPH |
