| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB013/07/23
|
Ing. Peter Gerši - GC Tech. |
13.7.2023 |
2 592,62 EUR s DPH |
|
DFB011/07/23
|
MM Garage s.r.o. |
12.7.2023 |
150,00 EUR s DPH |
|
DFB010/07/23
|
Websupport, s.r.o. |
12.7.2023 |
119,64 EUR s DPH |
|
DFB071/06/23
|
Slovenský plynáren.priem. |
11.7.2023 |
766,78 EUR s DPH |
|
DFB070/06/23
|
Slovenský plynáren.priem. |
11.7.2023 |
1 939,54 EUR s DPH |
|
DFB009/07/23
|
ista Slovakia, s.r.o. |
11.7.2023 |
46,20 EUR s DPH |
|
DFB008/07/23
|
VIS Slovensko, s.r.o. |
10.7.2023 |
94,80 EUR s DPH |
|
DFB066/06/23
|
LIFT SERVIS Levice s.r.o. |
07.7.2023 |
50,40 EUR s DPH |
|
DFB069/06/23
|
PENAM SLOVAKIA, a.s. |
07.7.2023 |
1,14 EUR s DPH |
|
DFB068/06/23
|
PENAM SLOVAKIA, a.s. |
07.7.2023 |
114,64 EUR s DPH |
|
DFB067/06/23
|
Slovak Telekom, a.s. |
07.7.2023 |
92,86 EUR s DPH |
|
DFB007/07/23
|
SkyLAN |
07.7.2023 |
29,84 EUR s DPH |
|
DFB065/06/23
|
ESPIK Group s.r.o. |
06.7.2023 |
95,62 EUR s DPH |
|
DFB064/06/23
|
BESONE, s.r.o. |
06.7.2023 |
110,00 EUR s DPH |
|
DFB063/06/23
|
Domäsko s.r.o. |
06.7.2023 |
1 390,30 EUR s DPH |
|
DFB062/06/23
|
Domäsko s.r.o. |
06.7.2023 |
48,47 EUR s DPH |
|
DFB057/06/23
|
COOP Jednota |
04.7.2023 |
79,01 EUR s DPH |
|
DFB005/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
33,00 EUR s DPH |
|
DFB004/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
1 598,00 EUR s DPH |
|
DFB003/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
3 294,00 EUR s DPH |
|
DFB002/07/23
|
Slovenský plynáren.priem. |
04.7.2023 |
3 186,00 EUR s DPH |
|
DFB058/06/23
|
Tibor Majtan |
04.7.2023 |
1 751,71 EUR s DPH |
|
DFB056/06/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.7.2023 |
191,60 EUR s DPH |
|
DFB061/06/23
|
Tibor Majtan |
04.7.2023 |
44,28 EUR s DPH |
|
DFB001/07/23
|
Západoslovenská vodárenská spoločnosť a.s. |
03.7.2023 |
802,00 EUR s DPH |
|
DFB060/06/23
|
Domäsko s.r.o. |
03.7.2023 |
13,81 EUR s DPH |
|
DFB059/06/23
|
Domäsko s.r.o. |
03.7.2023 |
97,23 EUR s DPH |
|
DFB055/06/23
|
ServerShop Online s. r. o. |
30.6.2023 |
189,00 EUR s DPH |
|
DFB053/06/23
|
COSECO-EP, s.r.o. |
29.6.2023 |
1 578,24 EUR s DPH |
|
DFB054/06/23
|
PENAM SLOVAKIA, a.s. |
29.6.2023 |
14,04 EUR s DPH |
|
DFB052/06/23
|
CRYSTAL CONSULTING, s.r.o. |
29.6.2023 |
120,00 EUR s DPH |
|
DFB050/06/23
|
Lindstrom, s. r. o. |
28.6.2023 |
36,29 EUR s DPH |
|
DFB051/06/23
|
Združenie pre rozvoj stredoškolského odbor. vzdelávania |
28.6.2023 |
50,00 EUR s DPH |
|
DFB049/06/23
|
Gigaprint.sk s.r.o. |
28.6.2023 |
24,90 EUR s DPH |
|
DFB048/06/23
|
Bidfood |
27.6.2023 |
209,40 EUR s DPH |
|
DFK001/23
|
Ing. Miroslav Marko-M.O.P. |
26.6.2023 |
700,00 EUR s DPH |
|
DFB047/06/23
|
Alza.sk s.r.o. |
26.6.2023 |
15,39 EUR s DPH |
|
DFB046/06/23
|
PENAM SLOVAKIA, a.s. |
23.6.2023 |
19,59 EUR s DPH |
|
DFB045/06/23
|
PENAM SLOVAKIA, a.s. |
23.6.2023 |
2,28 EUR s DPH |
|
DFB044/06/23
|
PENAM SLOVAKIA, a.s. |
23.6.2023 |
44,81 EUR s DPH |
|
DFB043/06/23
|
Mstat LT, s. r. o. |
22.6.2023 |
400,00 EUR s DPH |
|
DFB039/06/23
|
MIP s.r.o. |
21.6.2023 |
872,40 EUR s DPH |
|
DFB040/06/23
|
BALÁŽIK-SK s.r.o. |
21.6.2023 |
727,20 EUR s DPH |
|
DFB041/06/23
|
ELEKTROSPED, a.s. |
21.6.2023 |
36,60 EUR s DPH |
|
DFB038/06/23
|
INMEDIA s.r.o.Zvolen |
21.6.2023 |
272,53 EUR s DPH |
|
DFB037/06/23
|
INMEDIA s.r.o.Zvolen |
21.6.2023 |
42,42 EUR s DPH |
|
DFB031/06/23
|
COOP Jednota |
19.6.2023 |
0,65 EUR s DPH |
|
DFB033/06/23
|
Orange Slovensko,a.s. |
19.6.2023 |
6,38 EUR s DPH |
|
DFB032/06/23
|
INMEDIA s.r.o.Zvolen |
19.6.2023 |
24,69 EUR s DPH |
|
DFB036/06/23
|
Ing. Peter Kubík - ARMPEK |
19.6.2023 |
18,50 EUR s DPH |
