| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB006/02/24
|
Quattro Fratelli, s.r.o. |
02.2.2024 |
25,70 EUR s DPH |
|
DFB007/02/24
|
Sharplayers s.r.o. |
02.2.2024 |
58,89 EUR s DPH |
|
DFB009/02/24
|
SkyLAN |
02.2.2024 |
29,84 EUR s DPH |
|
DFB103/01/24
|
BOUKAL s.r.o. |
02.2.2024 |
81,92 EUR s DPH |
|
DFB086/01/24
|
Datacomp s.r.o. |
01.2.2024 |
81,90 EUR s DPH |
|
DFB082/01/24
|
CONATEX učební pomůcky s.r.o. |
01.2.2024 |
78,97 EUR s DPH |
|
DFB081/01/24
|
Ing. Ján Buchanec TECHNIK |
01.2.2024 |
368,80 EUR s DPH |
|
DFB083/01/24
|
3DeS, s.r.o. |
01.2.2024 |
92,60 EUR s DPH |
|
DFB087/01/24
|
SULKA, s.r.o. |
01.2.2024 |
34,36 EUR s DPH |
|
DFB085/01/24
|
PEHI, s.r.o. |
01.2.2024 |
34,40 EUR s DPH |
|
DFB084/01/24
|
ALLBOARDS Česko s.r.o. |
01.2.2024 |
240,00 EUR s DPH |
|
DFB001/02/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.2.2024 |
802,00 EUR s DPH |
|
DFB076/01/24
|
Slovenská obchodná a priemyselná komora |
31.1.2024 |
250,00 EUR s DPH |
|
DFB079/01/24
|
POZANA MEAT s.r.o. |
31.1.2024 |
444,24 EUR s DPH |
|
DFB075/01/24
|
CHRIEN, s.r.o. |
31.1.2024 |
239,47 EUR s DPH |
|
DFB080/01/24
|
INMEDIA s.r.o.Zvolen |
31.1.2024 |
424,11 EUR s DPH |
|
DFB078/01/24
|
BOSNAR s.r.o. |
31.1.2024 |
318,40 EUR s DPH |
|
DFB072/01/24
|
INMEDIA s.r.o.Zvolen |
29.1.2024 |
125,84 EUR s DPH |
|
DFB073/01/24
|
Internet Mall Slovakia s.r.o. |
29.1.2024 |
11,50 EUR s DPH |
|
DFB074/01/24
|
Libristo Media s.r.o. |
29.1.2024 |
36,40 EUR s DPH |
|
DFB062/01/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DFB071/01/24
|
FOODSERVICE NITRA s.r.o. |
26.1.2024 |
71,00 EUR s DPH |
|
DFB070/01/24
|
FOODSERVICE NITRA s.r.o. |
26.1.2024 |
14,20 EUR s DPH |
|
DFB059/01/24
|
CHRIEN, s.r.o. |
26.1.2024 |
373,64 EUR s DPH |
|
DFB066/01/24
|
Pro-Tech Shop, s.r.o. |
26.1.2024 |
161,45 EUR s DPH |
|
DFB060/01/24
|
INMEDIA s.r.o.Zvolen |
26.1.2024 |
652,02 EUR s DPH |
|
DFB064/01/24
|
MADMAT s.r.o. |
26.1.2024 |
19,11 EUR s DPH |
|
DFB068/01/24
|
ELEKTROSPED, a.s. |
26.1.2024 |
75,00 EUR s DPH |
|
DFB065/01/24
|
RLX components, s.r.o. |
26.1.2024 |
289,14 EUR s DPH |
|
DFB069/01/24
|
Martinus, s.r.o. |
26.1.2024 |
76,20 EUR s DPH |
|
DFB067/01/24
|
TIPA. spol. s r.o. |
26.1.2024 |
71,15 EUR s DPH |
|
DFB058/01/24
|
Slovenský plynáren.priem. |
25.1.2024 |
33,00 EUR s DPH |
|
DFB057/01/24
|
Slovenský plynáren.priem. |
25.1.2024 |
1 226,00 EUR s DPH |
|
DFB056/01/24
|
Slovenský plynáren.priem. |
25.1.2024 |
2 733,00 EUR s DPH |
|
DFB055/01/24
|
Slovenský plynáren.priem. |
25.1.2024 |
2 241,00 EUR s DPH |
|
DFB054/01/24
|
INMEDIA s.r.o.Zvolen |
25.1.2024 |
141,59 EUR s DPH |
|
DFB063/01/24
|
BAJZIK s.r.o. |
25.1.2024 |
59,70 EUR s DPH |
|
DFB061/01/24
|
GRAFCO s. r. o. |
25.1.2024 |
105,00 EUR s DPH |
|
DFB053/01/24
|
CHRIEN, s.r.o. |
25.1.2024 |
691,03 EUR s DPH |
|
DFB051/01/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
|
DFB049/01/24
|
Panta Rhei, s.r.o. |
24.1.2024 |
52,90 EUR s DPH |
|
DFB050/01/24
|
RLX components, s.r.o. |
24.1.2024 |
188,16 EUR s DPH |
|
DFB052/01/24
|
Internet Mall Slovakia s.r.o. |
24.1.2024 |
62,02 EUR s DPH |
|
DFB048/01/24
|
Umíme to, s.r.o. |
24.1.2024 |
146,00 EUR s DPH |
|
DFB046/01/24
|
FISTAV, s.r.o. |
22.1.2024 |
28,19 EUR s DPH |
|
DFB047/01/24
|
JP MAT's group s.r.o. |
22.1.2024 |
62,60 EUR s DPH |
|
DFB045/01/24
|
Alza.sk s.r.o. |
22.1.2024 |
103,39 EUR s DPH |
|
DFB044/01/24
|
Pekáreň PODHORIE, s.r.o. |
22.1.2024 |
66,90 EUR s DPH |
|
DFB043/01/24
|
Pekáreň PODHORIE, s.r.o. |
22.1.2024 |
33,10 EUR s DPH |
|
DFB042/01/24
|
INMEDIA s.r.o.Zvolen |
22.1.2024 |
398,49 EUR s DPH |
