| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB035/06/23
|
COOP Jednota |
19.6.2023 |
54,19 EUR s DPH |
|
DFB034/06/23
|
ASC Applied Software Con. |
19.6.2023 |
659,00 EUR s DPH |
|
DFB030/06/23
|
ALBI, s.r.o. |
16.6.2023 |
38,90 EUR s DPH |
|
DFB028/06/23
|
INMEDIA s.r.o.Zvolen |
15.6.2023 |
247,70 EUR s DPH |
|
DFB027/06/23
|
INMEDIA s.r.o.Zvolen |
15.6.2023 |
184,03 EUR s DPH |
|
DFB029/06/23
|
ARMYTEX s.r.o. |
15.6.2023 |
174,10 EUR s DPH |
|
DFB025/06/23
|
PENAM SLOVAKIA, a.s. |
14.6.2023 |
2,28 EUR s DPH |
|
DFB024/06/23
|
PENAM SLOVAKIA, a.s. |
14.6.2023 |
37,57 EUR s DPH |
|
DFB023/06/23
|
PENAM SLOVAKIA, a.s. |
14.6.2023 |
69,82 EUR s DPH |
|
DFB026/06/23
|
CHRIEN, s.r.o. |
14.6.2023 |
95,04 EUR s DPH |
|
DFB022/06/23
|
Matúš Bialeš |
13.6.2023 |
2 200,00 EUR s DPH |
|
DFB020/06/23
|
Vydavateľstvo TEMPO, s. r. o. |
12.6.2023 |
67,20 EUR s DPH |
|
DFB019/06/23
|
INMEDIA s.r.o.Zvolen |
12.6.2023 |
79,95 EUR s DPH |
|
DFB021/06/23
|
TRAIVA s. r. o. |
12.6.2023 |
42,52 EUR s DPH |
|
DFB017/06/23
|
Roman Babčan - INkarus |
09.6.2023 |
87,30 EUR s DPH |
|
DFB018/06/23
|
INMEDIA s.r.o.Zvolen |
09.6.2023 |
331,78 EUR s DPH |
|
DFB016/06/23
|
ista Slovakia, s.r.o. |
09.6.2023 |
46,20 EUR s DPH |
|
DFB072/05/23
|
Slovak Telekom, a.s. |
08.6.2023 |
87,88 EUR s DPH |
|
DFB013/06/23
|
FREVER TRADE s.r.o. |
08.6.2023 |
38,84 EUR s DPH |
|
DFB014/06/23
|
B-commerce Group s.r.o. |
08.6.2023 |
32,08 EUR s DPH |
|
DFB071/05/23
|
Slovenský plynáren.priem. |
08.6.2023 |
829,39 EUR s DPH |
|
DFB070/05/23
|
Slovenský plynáren.priem. |
08.6.2023 |
1 956,36 EUR s DPH |
|
DFB015/06/23
|
MIP s.r.o. |
08.6.2023 |
264,20 EUR s DPH |
|
DFB073/05/23
|
Tibor Majtan |
08.6.2023 |
118,20 EUR s DPH |
|
DFB012/06/23
|
Peter Halada - PEHA |
07.6.2023 |
199,25 EUR s DPH |
|
DFB011/06/23
|
INMEDIA s.r.o.Zvolen |
07.6.2023 |
135,04 EUR s DPH |
|
DFB010/06/23
|
INMEDIA s.r.o.Zvolen |
07.6.2023 |
317,32 EUR s DPH |
|
DFB069/05/23
|
ESPIK Group s.r.o. |
07.6.2023 |
101,59 EUR s DPH |
|
DFB008/06/23
|
VIS Slovensko, s.r.o. |
07.6.2023 |
94,80 EUR s DPH |
|
DFB009/06/23
|
Martinus, s.r.o. |
07.6.2023 |
59,25 EUR s DPH |
|
DFB068/05/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.6.2023 |
258,04 EUR s DPH |
|
DFB067/05/23
|
LIFT SERVIS Levice s.r.o. |
05.6.2023 |
50,40 EUR s DPH |
|
DFB066/05/23
|
Domäsko s.r.o. |
05.6.2023 |
218,96 EUR s DPH |
|
DFB065/05/23
|
Domäsko s.r.o. |
05.6.2023 |
45,04 EUR s DPH |
|
DFB063/05/23
|
Domäsko s.r.o. |
05.6.2023 |
63,43 EUR s DPH |
|
DFB062/05/23
|
Domäsko s.r.o. |
05.6.2023 |
1 786,07 EUR s DPH |
|
DFB007/06/23
|
SkyLAN |
05.6.2023 |
29,84 EUR s DPH |
|
DFB064/05/23
|
Tibor Majtan |
05.6.2023 |
1 885,13 EUR s DPH |
|
DFB061/05/23
|
PENAM SLOVAKIA, a.s. |
05.6.2023 |
1,14 EUR s DPH |
|
DFB060/05/23
|
PENAM SLOVAKIA, a.s. |
05.6.2023 |
43,86 EUR s DPH |
|
DFB059/05/23
|
PENAM SLOVAKIA, a.s. |
05.6.2023 |
59,20 EUR s DPH |
|
DFB006/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
33,00 EUR s DPH |
|
DFB005/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
1 598,00 EUR s DPH |
|
DFB004/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
3 294,00 EUR s DPH |
|
DFB003/06/23
|
Slovenský plynáren.priem. |
02.6.2023 |
3 186,00 EUR s DPH |
|
DFB058/05/23
|
COOP Jednota |
02.6.2023 |
33,47 EUR s DPH |
|
DFB056/05/23
|
COOP Jednota |
02.6.2023 |
9,94 EUR s DPH |
|
DFB001/06/23
|
INMEDIA s.r.o.Zvolen |
02.6.2023 |
401,10 EUR s DPH |
|
DFB057/05/23
|
KOMENSKY, s.r.o. |
02.6.2023 |
18,84 EUR s DPH |
|
DFB054/05/23
|
Lindstrom, s. r. o. |
01.6.2023 |
36,29 EUR s DPH |
