Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB012/12/23
|
CHRIEN, s.r.o. |
07.12.2023 |
91,68 EUR s DPH |
DFB013/12/23
|
Bidfood |
07.12.2023 |
719,38 EUR s DPH |
DFB011/12/23
|
UNISPORT PARTIZÁNSKE s.r.o. |
06.12.2023 |
608,50 EUR s DPH |
DFB017/12/23
|
BALÁŽIK-SK s.r.o. |
06.12.2023 |
1 224,00 EUR s DPH |
DFB087/11/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.12.2023 |
201,84 EUR s DPH |
DFB085/11/23
|
Domäsko s.r.o. |
05.12.2023 |
12,19 EUR s DPH |
DFB084/11/23
|
Domäsko s.r.o. |
05.12.2023 |
1 857,56 EUR s DPH |
DFB082/11/23
|
Domäsko s.r.o. |
05.12.2023 |
273,82 EUR s DPH |
DFB080/11/23
|
PENAM SLOVAKIA, a.s. |
05.12.2023 |
58,17 EUR s DPH |
DFB079/11/23
|
PENAM SLOVAKIA, a.s. |
05.12.2023 |
3,42 EUR s DPH |
DFB010/12/23
|
SkyLAN |
05.12.2023 |
29,84 EUR s DPH |
DFB078/11/23
|
PENAM SLOVAKIA, a.s. |
05.12.2023 |
80,77 EUR s DPH |
DFB083/11/23
|
COOP Jednota |
05.12.2023 |
81,79 EUR s DPH |
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 |