| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB030/01/24
|
CHRIEN, s.r.o. |
17.1.2024 |
95,72 EUR s DPH |
|
DFB029/01/24
|
COOP Jednota |
17.1.2024 |
66,55 EUR s DPH |
|
DFB025/01/24
|
ATC-JR, s.r.o. |
17.1.2024 |
199,67 EUR s DPH |
|
DFB024/01/24
|
ATC-JR, s.r.o. |
17.1.2024 |
268,53 EUR s DPH |
|
DFB032/01/24
|
Vzdelávanie Martin |
17.1.2024 |
21,00 EUR s DPH |
|
DFB033/01/24
|
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
17.1.2024 |
226,80 EUR s DPH |
|
DFB027/01/24
|
CHRIEN, s.r.o. |
17.1.2024 |
351,36 EUR s DPH |
|
DFB031/01/24
|
Orange Slovensko,a.s. |
17.1.2024 |
3,00 EUR s DPH |
|
DFB028/01/24
|
INMEDIA s.r.o.Zvolen |
17.1.2024 |
132,00 EUR s DPH |
|
DFB022/01/24
|
FOODSERVICE NITRA s.r.o. |
16.1.2024 |
71,00 EUR s DPH |
|
DFB023/01/24
|
INMEDIA s.r.o.Zvolen |
16.1.2024 |
103,75 EUR s DPH |
|
DFB026/01/24
|
Zonepi s.r.o. |
16.1.2024 |
283,19 EUR s DPH |
|
DFB020/01/24
|
INMEDIA s.r.o.Zvolen |
15.1.2024 |
51,46 EUR s DPH |
|
DFB021/01/24
|
Stahlmann s.r.o. |
15.1.2024 |
301,40 EUR s DPH |
|
DFB075/12/23
|
JUNIOR ACHIEVEMENT SLOVENSKO |
15.1.2024 |
60,00 EUR s DPH |
|
DFB074/12/23
|
JUNIOR ACHIEVEMENT SLOVENSKO |
15.1.2024 |
60,00 EUR s DPH |
|
DFB019/01/24
|
INMEDIA s.r.o.Zvolen |
12.1.2024 |
709,18 EUR s DPH |
|
DFB018/01/24
|
Rašid Garipov |
12.1.2024 |
159,71 EUR s DPH |
|
DFB069/12/23
|
Slovenský plynáren.priem. |
12.1.2024 |
1 154,76 EUR s DPH |
|
DFB068/12/23
|
Slovenský plynáren.priem. |
12.1.2024 |
1 783,32 EUR s DPH |
|
DFB067/12/23
|
Lindstrom, s. r. o. |
11.1.2024 |
26,16 EUR s DPH |
|
DFB012/01/24
|
INMEDIA s.r.o.Zvolen |
11.1.2024 |
103,92 EUR s DPH |
|
DFB015/01/24
|
Pekáreň PODHORIE, s.r.o. |
11.1.2024 |
42,81 EUR s DPH |
|
DFB014/01/24
|
Správa káblových rozvodov s.r.o. |
11.1.2024 |
96,00 EUR s DPH |
|
DFB066/12/23
|
Slovak Telekom, a.s. |
11.1.2024 |
87,96 EUR s DPH |
|
DFB016/01/24
|
ECLIPSERA s.r.o. |
11.1.2024 |
17,13 EUR s DPH |
|
DFB017/01/24
|
Radio plus, spol. s r.o. |
11.1.2024 |
11,72 EUR s DPH |
|
DFB013/01/24
|
Pekáreň PODHORIE, s.r.o. |
11.1.2024 |
21,55 EUR s DPH |
|
DFB011/01/24
|
INMEDIA s.r.o.Zvolen |
10.1.2024 |
83,05 EUR s DPH |
|
DFB009/01/24
|
CHRIEN, s.r.o. |
10.1.2024 |
349,45 EUR s DPH |
|
DFB010/01/24
|
INMEDIA s.r.o.Zvolen |
10.1.2024 |
433,99 EUR s DPH |
|
DFB065/12/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
09.1.2024 |
193,18 EUR s DPH |
|
DFB006/01/24
|
FOODSERVICE NITRA s.r.o. |
09.1.2024 |
71,00 EUR s DPH |
|
DFB064/12/23
|
ESPIK Group s.r.o. |
09.1.2024 |
104,58 EUR s DPH |
|
DFB004/01/24
|
INMEDIA s.r.o.Zvolen |
09.1.2024 |
92,58 EUR s DPH |
|
DFB008/01/24
|
GM electronic SK, spol. s r.o. |
09.1.2024 |
104,18 EUR s DPH |
|
DFB005/01/24
|
POZANA MEAT s.r.o. |
09.1.2024 |
43,79 EUR s DPH |
|
DFB007/01/24
|
HACCP SUPPORT s.r.o. |
09.1.2024 |
240,00 EUR s DPH |
|
DFB057/12/23
|
BESONE, s.r.o. |
08.1.2024 |
210,00 EUR s DPH |
|
DFB056/12/23
|
LIFT SERVIS Levice s.r.o. |
08.1.2024 |
50,40 EUR s DPH |
|
DFB061/12/23
|
PENAM SLOVAKIA, a.s. |
08.1.2024 |
2,28 EUR s DPH |
|
DFB060/12/23
|
PENAM SLOVAKIA, a.s. |
08.1.2024 |
76,52 EUR s DPH |
|
DFB055/12/23
|
PENAM SLOVAKIA, a.s. |
08.1.2024 |
72,46 EUR s DPH |
|
DFB059/12/23
|
Domäsko s.r.o. |
08.1.2024 |
20,00 EUR s DPH |
|
DFB058/12/23
|
Domäsko s.r.o. |
08.1.2024 |
1 347,48 EUR s DPH |
|
DFB002/01/24
|
SkyLAN |
08.1.2024 |
29,84 EUR s DPH |
|
DFB063/12/23
|
Tibor Majtan |
08.1.2024 |
33,66 EUR s DPH |
|
DFB062/12/23
|
Tibor Majtan |
08.1.2024 |
1 586,27 EUR s DPH |
|
DFB003/01/24
|
VIS Slovensko, s.r.o. |
08.1.2024 |
94,80 EUR s DPH |
|
DFB054/12/23
|
KOMENSKY, s.r.o. |
05.1.2024 |
18,84 EUR s DPH |
