| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB066/10/23
|
Vladimír Radosa O K RADOSA |
31.10.2023 |
150,00 EUR s DPH |
|
DFB067/10/23
|
Mi-Ka, s. r. o. |
31.10.2023 |
23,54 EUR s DPH |
|
DFB065/10/23
|
FORFIN spol. s r.o. |
31.10.2023 |
28,86 EUR s DPH |
|
DFB064/10/23
|
INMEDIA s.r.o.Zvolen |
30.10.2023 |
246,25 EUR s DPH |
|
DFB063/10/23
|
INMEDIA s.r.o.Zvolen |
30.10.2023 |
33,29 EUR s DPH |
|
DFB061/10/23
|
Michal Hanic - Big Boss Trade |
26.10.2023 |
22,75 EUR s DPH |
|
DFB062/10/23
|
AMPUL SYSTEM s.r.o. |
26.10.2023 |
117,50 EUR s DPH |
|
DFB058/10/23
|
PENAM SLOVAKIA, a.s. |
25.10.2023 |
85,30 EUR s DPH |
|
DFB057/10/23
|
PENAM SLOVAKIA, a.s. |
25.10.2023 |
67,02 EUR s DPH |
|
DFB056/10/23
|
PENAM SLOVAKIA, a.s. |
25.10.2023 |
2,28 EUR s DPH |
|
DFB059/10/23
|
INMEDIA s.r.o.Zvolen |
25.10.2023 |
90,44 EUR s DPH |
|
DFB055/10/23
|
INMEDIA s.r.o.Zvolen |
25.10.2023 |
225,81 EUR s DPH |
|
DFB054/10/23
|
INMEDIA s.r.o.Zvolen |
25.10.2023 |
185,74 EUR s DPH |
|
DFB053/10/23
|
INMEDIA s.r.o.Zvolen |
25.10.2023 |
92,70 EUR s DPH |
|
DFB051/10/23
|
Talentída, n.o. |
24.10.2023 |
150,00 EUR s DPH |
|
DFB052/10/23
|
INMEDIA s.r.o.Zvolen |
24.10.2023 |
406,99 EUR s DPH |
|
DFB048/10/23
|
INMEDIA s.r.o.Zvolen |
23.10.2023 |
13,82 EUR s DPH |
|
DFB060/10/23
|
Škola.sk, s. r. o. |
23.10.2023 |
481,20 EUR s DPH |
|
DFB044/10/23
|
CHRIEN, s.r.o. |
23.10.2023 |
155,76 EUR s DPH |
|
DFB045/10/23
|
ATC-JR, s.r.o. |
23.10.2023 |
216,38 EUR s DPH |
|
DFB047/10/23
|
INMEDIA s.r.o.Zvolen |
23.10.2023 |
434,11 EUR s DPH |
|
DFB043/10/23
|
INMEDIA s.r.o.Zvolen |
23.10.2023 |
177,05 EUR s DPH |
|
DFB049/10/23
|
Richard Šrobár - Littera |
23.10.2023 |
60,90 EUR s DPH |
|
DFB050/10/23
|
DPP Briatka, s.r.o. |
23.10.2023 |
480,00 EUR s DPH |
|
DFB046/10/23
|
Papermax, sro |
23.10.2023 |
88,48 EUR s DPH |
|
DFB041/10/23
|
Asociácia stredných odborných škôl Slovenska |
20.10.2023 |
30,00 EUR s DPH |
|
DFB042/10/23
|
Richard Šrobár - Littera |
20.10.2023 |
1 386,00 EUR s DPH |
|
DFB035/10/23
|
Orange Slovensko,a.s. |
18.10.2023 |
3,00 EUR s DPH |
|
DFB037/10/23
|
INMEDIA s.r.o.Zvolen |
18.10.2023 |
91,63 EUR s DPH |
|
DFB039/10/23
|
BALÁŽIK-SK s.r.o. |
18.10.2023 |
1 128,00 EUR s DPH |
|
DFB038/10/23
|
Alza.sk s.r.o. |
18.10.2023 |
195,56 EUR s DPH |
|
DFB036/10/23
|
Lindstrom, s. r. o. |
18.10.2023 |
36,29 EUR s DPH |
|
DFB031/10/23
|
Slovenský plynáren.priem. |
17.10.2023 |
796,40 EUR s DPH |
|
DFB030/10/23
|
Slovenský plynáren.priem. |
17.10.2023 |
1 925,35 EUR s DPH |
|
DFB032/10/23
|
Bidfood |
17.10.2023 |
208,44 EUR s DPH |
|
DFB034/10/23
|
COOP Jednota |
16.10.2023 |
112,07 EUR s DPH |
|
DFB033/10/23
|
COOP Jednota |
16.10.2023 |
39,48 EUR s DPH |
|
DFB028/10/23
|
INMEDIA s.r.o.Zvolen |
16.10.2023 |
634,77 EUR s DPH |
|
DFB029/10/23
|
Alza.sk s.r.o. |
16.10.2023 |
803,39 EUR s DPH |
|
DFB026/10/23
|
CHRIEN, s.r.o. |
13.10.2023 |
195,54 EUR s DPH |
|
DFB027/10/23
|
INMEDIA s.r.o.Zvolen |
13.10.2023 |
128,37 EUR s DPH |
|
DFB025/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
67,30 EUR s DPH |
|
DFB024/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
2,28 EUR s DPH |
|
DFB023/10/23
|
PENAM SLOVAKIA, a.s. |
13.10.2023 |
49,00 EUR s DPH |
|
DFB022/10/23
|
Vydavateľstvo TEMPO, s. r. o. |
12.10.2023 |
67,20 EUR s DPH |
|
DFB020/10/23
|
INMEDIA s.r.o.Zvolen |
11.10.2023 |
316,02 EUR s DPH |
|
DFB021/10/23
|
CHRIEN, s.r.o. |
11.10.2023 |
484,32 EUR s DPH |
|
DFB019/10/23
|
INMEDIA s.r.o.Zvolen |
10.10.2023 |
23,03 EUR s DPH |
|
DFB081/09/23
|
LIFT SERVIS Levice s.r.o. |
10.10.2023 |
50,40 EUR s DPH |
|
DFB014/10/23
|
TIKKY s.r.o. |
09.10.2023 |
10,20 EUR s DPH |
