| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB052/10/24
|
Orange Slovensko,a.s. |
17.10.2024 |
3,00 EUR s DPH |
|
DFB051/10/24
|
Coca Cola HBC SR |
17.10.2024 |
157,38 EUR s DPH |
|
DFB050/10/24
|
INMEDIA s.r.o.Zvolen |
17.10.2024 |
572,65 EUR s DPH |
|
DFB049/10/24
|
INMEDIA s.r.o.Zvolen |
17.10.2024 |
257,04 EUR s DPH |
|
DFB048/10/24
|
COOP Jednota |
17.10.2024 |
101,11 EUR s DPH |
|
DFB047/10/24
|
COOP Jednota |
17.10.2024 |
16,54 EUR s DPH |
|
DFB046/10/24
|
Lindstrom, s. r. o. |
16.10.2024 |
39,12 EUR s DPH |
|
DFB041/10/24
|
FOODSERVICE NITRA s.r.o. |
16.10.2024 |
148,94 EUR s DPH |
|
DFB045/10/24
|
Slovenský plynáren.priem. |
16.10.2024 |
2 067,74 EUR s DPH |
|
DFB044/10/24
|
Slovenský plynáren.priem. |
16.10.2024 |
953,68 EUR s DPH |
|
DFB043/10/24
|
POZANA MEAT s.r.o. |
16.10.2024 |
63,86 EUR s DPH |
|
DFB042/10/24
|
POZANA MEAT s.r.o. |
16.10.2024 |
71,81 EUR s DPH |
|
DFB040/10/24
|
CLEAN TONERY, s.r.o. |
15.10.2024 |
807,48 EUR s DPH |
|
DFB035/10/24
|
CHRIEN, s.r.o. |
14.10.2024 |
10,31 EUR s DPH |
|
DFB037/10/24
|
Etomik s.r.o. |
14.10.2024 |
2 012,69 EUR s DPH |
|
DFB038/10/24
|
SOVA Digital a.s. |
14.10.2024 |
2 126,40 EUR s DPH |
|
DFPČ0003/24
|
Podskalka Marián |
14.10.2024 |
63,00 EUR s DPH |
|
DFB036/10/24
|
Podskalka Marián |
14.10.2024 |
137,00 EUR s DPH |
|
DFB032/10/24
|
Pekáreň PODHORIE, s.r.o. |
11.10.2024 |
99,39 EUR s DPH |
|
DFB030/10/24
|
Pekáreň PODHORIE, s.r.o. |
11.10.2024 |
41,23 EUR s DPH |
|
DFB029/10/24
|
CHRIEN, s.r.o. |
11.10.2024 |
348,95 EUR s DPH |
|
DFB031/10/24
|
INMEDIA s.r.o.Zvolen |
11.10.2024 |
232,90 EUR s DPH |
|
DFB033/10/24
|
Etomik s.r.o. |
11.10.2024 |
1 312,50 EUR s DPH |
|
DFB034/10/24
|
Richard Šrobár - Littera |
11.10.2024 |
800,00 EUR s DPH |
|
DFB028/10/24
|
INMEDIA s.r.o.Zvolen |
10.10.2024 |
509,53 EUR s DPH |
|
DFB087/09/24
|
Tibor Majtan |
10.10.2024 |
67,34 EUR s DPH |
|
DFB024/10/24
|
Praktik Textil s.r.o. |
09.10.2024 |
50,05 EUR s DPH |
|
DFB026/10/24
|
MUZIKER, a.s. |
09.10.2024 |
73,25 EUR s DPH |
|
DFB027/10/24
|
FOODSERVICE NITRA s.r.o. |
09.10.2024 |
99,00 EUR s DPH |
|
DFB023/10/24
|
Decathlon SK s.r.o. |
08.10.2024 |
140,00 EUR s DPH |
|
DFB025/10/24
|
Martinus, s.r.o. |
08.10.2024 |
13,08 EUR s DPH |
|
DFB085/09/24
|
Slovak Telekom, a.s. |
08.10.2024 |
90,06 EUR s DPH |
|
DFB021/10/24
|
Motora Slovensko s.r.o. |
08.10.2024 |
202,10 EUR s DPH |
|
DFB022/10/24
|
Stores inSPORTline SK, s. r. o. |
08.10.2024 |
946,20 EUR s DPH |
|
DFB086/09/24
|
LIFT SERVIS Levice s.r.o. |
08.10.2024 |
50,40 EUR s DPH |
|
DFB019/10/24
|
HYZA, a.s. |
07.10.2024 |
138,07 EUR s DPH |
|
DFB016/10/24
|
JP MAT's group s.r.o. |
07.10.2024 |
151,00 EUR s DPH |
|
DFB020/10/24
|
VIS Slovensko, s.r.o. |
07.10.2024 |
94,80 EUR s DPH |
|
DFB018/10/24
|
INMEDIA s.r.o.Zvolen |
07.10.2024 |
538,17 EUR s DPH |
|
DFB084/09/24
|
Tibor Majtan |
07.10.2024 |
2 509,45 EUR s DPH |
|
DFB015/10/24
|
Ing. Ján Strapec Oxico |
04.10.2024 |
807,70 EUR s DPH |
|
DFB082/09/24
|
BESONE, s.r.o. |
04.10.2024 |
140,00 EUR s DPH |
|
DFB014/10/24
|
CHRIEN, s.r.o. |
04.10.2024 |
349,60 EUR s DPH |
|
DFB013/10/24
|
DT Business Group s. r. o. |
03.10.2024 |
230,88 EUR s DPH |
|
DFB078/09/24
|
POZANA MEAT s.r.o. |
03.10.2024 |
25,45 EUR s DPH |
|
DFB080/09/24
|
Decathlon SK s.r.o. |
03.10.2024 |
100,00 EUR s DPH |
|
DFB079/09/24
|
COOP Jednota |
03.10.2024 |
3,60 EUR s DPH |
|
DFB077/09/24
|
POZANA MEAT s.r.o. |
03.10.2024 |
68,03 EUR s DPH |
|
DFB012/10/24
|
INMEDIA s.r.o.Zvolen |
03.10.2024 |
165,89 EUR s DPH |
|
DFB074/09/24
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky |
02.10.2024 |
32,20 EUR s DPH |
