| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB010/05/24
|
INMEDIA s.r.o.Zvolen |
07.5.2024 |
224,21 EUR s DPH |
|
DFB079/04/24
|
ESPIK Group s.r.o. |
06.5.2024 |
130,48 EUR s DPH |
|
DFB077/04/24
|
COOP Jednota |
06.5.2024 |
59,81 EUR s DPH |
|
DFB080/04/24
|
Tibor Majtan |
06.5.2024 |
2 299,76 EUR s DPH |
|
DFB078/04/24
|
Tibor Majtan |
06.5.2024 |
95,68 EUR s DPH |
|
DFB075/04/24
|
Vladimír Radosa O K RADOSA |
03.5.2024 |
150,00 EUR s DPH |
|
DFB074/04/24
|
LIFT SERVIS Levice s.r.o. |
03.5.2024 |
50,40 EUR s DPH |
|
DFB076/04/24
|
Kováčik s.r.o. |
03.5.2024 |
430,68 EUR s DPH |
|
DFB007/05/24
|
CHRIEN, s.r.o. |
03.5.2024 |
201,29 EUR s DPH |
|
DFB006/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
33,00 EUR s DPH |
|
DFB005/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
1 226,00 EUR s DPH |
|
DFB004/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
2 733,00 EUR s DPH |
|
DFB003/05/24
|
Slovenský plynáren.priem. |
03.5.2024 |
2 241,00 EUR s DPH |
|
DFB067/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
46,14 EUR s DPH |
|
DFB066/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
50,89 EUR s DPH |
|
DFB064/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
821,21 EUR s DPH |
|
DFB073/04/24
|
BOZPO AGENCY s. r. o. |
02.5.2024 |
120,00 EUR s DPH |
|
DFB001/05/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2024 |
802,00 EUR s DPH |
|
DFB002/05/24
|
KOMINÁRSTVO URMINCE s.r.o. |
02.5.2024 |
116,00 EUR s DPH |
|
DFB070/04/24
|
Lindstrom, s. r. o. |
02.5.2024 |
39,12 EUR s DPH |
|
DFB071/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
38,00 EUR s DPH |
|
DFB069/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
42,43 EUR s DPH |
|
DFB065/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
10,06 EUR s DPH |
|
DFB068/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
20,63 EUR s DPH |
|
DFB063/04/24
|
FOODSERVICE NITRA s.r.o. |
30.4.2024 |
192,41 EUR s DPH |
|
DFB059/04/24
|
INMEDIA s.r.o.Zvolen |
30.4.2024 |
333,96 EUR s DPH |
|
DFB058/04/24
|
INMEDIA s.r.o.Zvolen |
30.4.2024 |
187,92 EUR s DPH |
|
DFB072/04/24
|
The Duke of Edinburg |
30.4.2024 |
300,00 EUR s DPH |
|
DFB060/04/24
|
Bezpex s. r. o. |
30.4.2024 |
150,00 EUR s DPH |
|
DFB061/04/24
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
30.4.2024 |
500,00 EUR s DPH |
|
DFB056/04/24
|
ATC-JR, s.r.o. |
29.4.2024 |
389,45 EUR s DPH |
|
DFB055/04/24
|
ATC-JR, s.r.o. |
29.4.2024 |
62,11 EUR s DPH |
|
DFB057/04/24
|
Andrea Shop s.r.o. |
29.4.2024 |
36,70 EUR s DPH |
|
DFB054/04/24
|
CHRIEN, s.r.o. |
26.4.2024 |
289,13 EUR s DPH |
|
DFB053/04/24
|
INMEDIA s.r.o.Zvolen |
26.4.2024 |
269,22 EUR s DPH |
|
DFB052/04/24
|
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
25.4.2024 |
125,20 EUR s DPH |
|
DFB048/04/24
|
Pekáreň PODHORIE, s.r.o. |
23.4.2024 |
72,33 EUR s DPH |
|
DFB047/04/24
|
Pekáreň PODHORIE, s.r.o. |
23.4.2024 |
40,48 EUR s DPH |
|
DFB050/04/24
|
FOODSERVICE NITRA s.r.o. |
23.4.2024 |
141,59 EUR s DPH |
|
DFB051/04/24
|
INMEDIA s.r.o.Zvolen |
23.4.2024 |
434,57 EUR s DPH |
|
DFB049/04/24
|
INMEDIA s.r.o.Zvolen |
23.4.2024 |
92,76 EUR s DPH |
|
DFB045/04/24
|
CORA GASTRO s.r.o. |
19.4.2024 |
49,32 EUR s DPH |
|
DFB043/04/24
|
NeoTec Martin, s.r.o. |
19.4.2024 |
76,80 EUR s DPH |
|
DFB044/04/24
|
COOP Jednota |
19.4.2024 |
30,56 EUR s DPH |
|
DFB040/04/24
|
COOP Jednota |
19.4.2024 |
24,27 EUR s DPH |
|
DFB039/04/24
|
INMEDIA s.r.o.Zvolen |
19.4.2024 |
394,80 EUR s DPH |
