| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB081/11/23
|
COOP Jednota |
05.12.2023 |
20,90 EUR s DPH |
|
DFB009/12/23
|
INMEDIA s.r.o.Zvolen |
05.12.2023 |
178,91 EUR s DPH |
|
DFB075/11/23
|
BOZPO AGENCY s. r. o. |
04.12.2023 |
120,00 EUR s DPH |
|
DFB008/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
33,00 EUR s DPH |
|
DFB007/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
1 598,00 EUR s DPH |
|
DFB006/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
3 294,00 EUR s DPH |
|
DFB005/12/23
|
Slovenský plynáren.priem. |
04.12.2023 |
3 186,00 EUR s DPH |
|
DFB086/11/23
|
ESPIK Group s.r.o. |
04.12.2023 |
98,60 EUR s DPH |
|
DFB076/11/23
|
LIFT SERVIS Levice s.r.o. |
04.12.2023 |
50,40 EUR s DPH |
|
DFB004/12/23
|
INMEDIA s.r.o.Zvolen |
04.12.2023 |
466,88 EUR s DPH |
|
DFB077/11/23
|
KOMENSKY, s.r.o. |
04.12.2023 |
18,84 EUR s DPH |
|
DFB074/11/23
|
CHRIEN, s.r.o. |
01.12.2023 |
430,31 EUR s DPH |
|
DFB003/12/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.12.2023 |
802,00 EUR s DPH |
|
DFB002/12/23
|
ATC-JR, s.r.o. |
01.12.2023 |
230,33 EUR s DPH |
|
DFB001/12/23
|
INMEDIA s.r.o.Zvolen |
01.12.2023 |
62,88 EUR s DPH |
|
DFB073/11/23
|
ATC-JR, s.r.o. |
30.11.2023 |
152,58 EUR s DPH |
|
DFB072/11/23
|
ATC-JR, s.r.o. |
30.11.2023 |
99,60 EUR s DPH |
|
DFB070/11/23
|
INMEDIA s.r.o.Zvolen |
29.11.2023 |
369,26 EUR s DPH |
|
DFB071/11/23
|
Colorex plus s.r.o. |
29.11.2023 |
86,24 EUR s DPH |
|
DFB068/11/23
|
JustPrint.sk, s.r.o. |
28.11.2023 |
70,00 EUR s DPH |
|
DFB066/11/23
|
JustPrint.sk, s.r.o. |
27.11.2023 |
66,35 EUR s DPH |
|
DFB063/11/23
|
INMEDIA s.r.o.Zvolen |
27.11.2023 |
151,66 EUR s DPH |
|
DFB067/11/23
|
Peter Halada - PEHA |
24.11.2023 |
290,71 EUR s DPH |
|
DFB062/11/23
|
CHRIEN, s.r.o. |
24.11.2023 |
154,32 EUR s DPH |
|
DFB060/11/23
|
PENAM SLOVAKIA, a.s. |
23.11.2023 |
48,17 EUR s DPH |
|
DFB059/11/23
|
PENAM SLOVAKIA, a.s. |
23.11.2023 |
53,48 EUR s DPH |
|
DFB058/11/23
|
PENAM SLOVAKIA, a.s. |
23.11.2023 |
2,28 EUR s DPH |
|
DFB061/11/23
|
TIKKY s.r.o. |
23.11.2023 |
2 320,32 EUR s DPH |
|
DFB057/11/23
|
INMEDIA s.r.o.Zvolen |
22.11.2023 |
459,67 EUR s DPH |
|
DFB064/11/23
|
FARLESK spol. s r. o. |
22.11.2023 |
116,10 EUR s DPH |
|
DFB054/11/23
|
Ing. Kvetan Pavel |
21.11.2023 |
120,00 EUR s DPH |
|
DFB055/11/23
|
Online Biz, s. r. o. |
21.11.2023 |
350,00 EUR s DPH |
|
DFB051/11/23
|
COOP Jednota |
20.11.2023 |
26,01 EUR s DPH |
|
DFB049/11/23
|
COOP Jednota |
20.11.2023 |
96,29 EUR s DPH |
|
DFB044/11/23
|
Orange Slovensko,a.s. |
20.11.2023 |
3,00 EUR s DPH |
|
DFB053/11/23
|
MOGER, s.r.o. |
20.11.2023 |
598,37 EUR s DPH |
|
DFB045/11/23
|
INMEDIA s.r.o.Zvolen |
20.11.2023 |
467,52 EUR s DPH |
|
DFB048/11/23
|
Lindstrom, s. r. o. |
20.11.2023 |
36,29 EUR s DPH |
|
DFB050/11/23
|
ŠKOLEX |
20.11.2023 |
1 581,18 EUR s DPH |
|
DFB052/11/23
|
Miloš Mendel |
20.11.2023 |
2 400,00 EUR s DPH |
|
DFB047/11/23
|
Slovenský plynáren.priem. |
20.11.2023 |
1 042,92 EUR s DPH |
|
DFB046/11/23
|
Slovenský plynáren.priem. |
20.11.2023 |
2 055,48 EUR s DPH |
|
DFB042/11/23
|
INMEDIA s.r.o.Zvolen |
16.11.2023 |
410,51 EUR s DPH |
|
DFB043/11/23
|
Autonar czech s.r.o. |
16.11.2023 |
80,30 EUR s DPH |
|
DFB041/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
80,10 EUR s DPH |
|
DFB040/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
77,72 EUR s DPH |
|
DFB039/11/23
|
PENAM SLOVAKIA, a.s. |
15.11.2023 |
2,28 EUR s DPH |
|
DFB036/11/23
|
INMEDIA s.r.o.Zvolen |
14.11.2023 |
115,84 EUR s DPH |
|
DFB038/11/23
|
ELECOM s.r.o. |
14.11.2023 |
5,90 EUR s DPH |
|
DFB037/11/23
|
KALIBRA SK s.r.o. |
14.11.2023 |
127,20 EUR s DPH |
