| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB050/05/24
|
ista Slovakia, s.r.o. |
24.5.2024 |
293,27 EUR s DPH |
|
DFB045/05/24
|
LIDL Slovenská republika |
23.5.2024 |
43,96 EUR s DPH |
|
DFB044/05/24
|
VACS Slovakia s.r.o. |
22.5.2024 |
21,70 EUR s DPH |
|
DFB043/05/24
|
Pekáreň PODHORIE, s.r.o. |
22.5.2024 |
50,91 EUR s DPH |
|
DFB042/05/24
|
Pekáreň PODHORIE, s.r.o. |
21.5.2024 |
53,61 EUR s DPH |
|
DFB040/05/24
|
FOODSERVICE NITRA s.r.o. |
20.5.2024 |
200,82 EUR s DPH |
|
DFB039/05/24
|
FOODSERVICE NITRA s.r.o. |
20.5.2024 |
148,68 EUR s DPH |
|
DFB041/05/24
|
INMEDIA s.r.o.Zvolen |
20.5.2024 |
155,67 EUR s DPH |
|
DFB038/05/24
|
SAD Prievidza a.s. |
17.5.2024 |
320,00 EUR s DPH |
|
DFB036/05/24
|
COOP Jednota |
17.5.2024 |
73,69 EUR s DPH |
|
DFB033/05/24
|
COOP Jednota |
17.5.2024 |
4,90 EUR s DPH |
|
DFB037/05/24
|
Orange Slovensko,a.s. |
17.5.2024 |
3,00 EUR s DPH |
|
DFB035/05/24
|
INMEDIA s.r.o.Zvolen |
17.5.2024 |
16,28 EUR s DPH |
|
DFB034/05/24
|
INMEDIA s.r.o.Zvolen |
17.5.2024 |
276,53 EUR s DPH |
|
DFB026/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
66,21 EUR s DPH |
|
DFB030/05/24
|
Provysavače s.r.o. |
16.5.2024 |
13,40 EUR s DPH |
|
DFB025/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
586,05 EUR s DPH |
|
DFB029/05/24
|
Slovenský plynáren.priem. |
16.5.2024 |
1 074,68 EUR s DPH |
|
DFB028/05/24
|
Slovenský plynáren.priem. |
16.5.2024 |
1 955,50 EUR s DPH |
|
DFB027/05/24
|
Coca Cola HBC SR |
16.5.2024 |
161,16 EUR s DPH |
|
DFB032/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
22,95 EUR s DPH |
|
DFB031/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
70,39 EUR s DPH |
|
DFB023/05/24
|
CHRIEN, s.r.o. |
15.5.2024 |
334,15 EUR s DPH |
|
DFB024/05/24
|
Asociácia stredných odborných škôl Slovenska |
14.5.2024 |
30,00 EUR s DPH |
|
DFB022/05/24
|
FOODSERVICE NITRA s.r.o. |
14.5.2024 |
38,09 EUR s DPH |
|
DFB018/05/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
28,47 EUR s DPH |
|
DFB020/05/24
|
INMEDIA s.r.o.Zvolen |
13.5.2024 |
403,94 EUR s DPH |
|
DFB019/05/24
|
INMEDIA s.r.o.Zvolen |
13.5.2024 |
69,12 EUR s DPH |
|
DFB021/05/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
52,64 EUR s DPH |
|
DFB013/05/24
|
ŠIVINET s.r.o. |
10.5.2024 |
25,40 EUR s DPH |
|
DFB017/05/24
|
SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. |
10.5.2024 |
111,10 EUR s DPH |
|
DFB014/05/24
|
AB COM CZECH s.r.o. |
10.5.2024 |
156,47 EUR s DPH |
|
DFB016/05/24
|
Bidfood |
10.5.2024 |
623,04 EUR s DPH |
|
DFB015/05/24
|
INMEDIA s.r.o.Zvolen |
10.5.2024 |
136,07 EUR s DPH |
|
DFB012/05/24
|
FOODSERVICE NITRA s.r.o. |
09.5.2024 |
62,75 EUR s DPH |
|
DFB082/04/24
|
Slovak Telekom, a.s. |
09.5.2024 |
90,23 EUR s DPH |
|
DFB008/05/24
|
SkyLAN |
07.5.2024 |
29,84 EUR s DPH |
|
DFB009/05/24
|
VIS Slovensko, s.r.o. |
07.5.2024 |
94,80 EUR s DPH |
|
DFB081/04/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.5.2024 |
256,54 EUR s DPH |
|
DFB011/05/24
|
FOODSERVICE NITRA s.r.o. |
07.5.2024 |
61,33 EUR s DPH |
