| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB055/05/23
|
BOZPO AGENCY s. r. o. |
01.6.2023 |
120,00 EUR s DPH |
|
DFB002/06/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2023 |
802,00 EUR s DPH |
|
DFB053/05/23
|
Bidfood |
31.5.2023 |
206,78 EUR s DPH |
|
DFB040/05/23
|
Bidfood |
31.5.2023 |
315,65 EUR s DPH |
|
DFB051/05/23
|
REVIZ.EZ s.r.o. |
31.5.2023 |
2 429,50 EUR s DPH |
|
DFB052/05/23
|
AGI s.r.o. |
31.5.2023 |
189,55 EUR s DPH |
|
DFB050/05/23
|
INMEDIA s.r.o.Zvolen |
30.5.2023 |
386,86 EUR s DPH |
|
DFB049/05/23
|
INMEDIA s.r.o.Zvolen |
29.5.2023 |
71,07 EUR s DPH |
|
DFB048/05/23
|
PENAM SLOVAKIA, a.s. |
26.5.2023 |
67,02 EUR s DPH |
|
DFB047/05/23
|
PENAM SLOVAKIA, a.s. |
26.5.2023 |
4,56 EUR s DPH |
|
DFB046/05/23
|
INMEDIA s.r.o.Zvolen |
26.5.2023 |
90,58 EUR s DPH |
|
DFB045/05/23
|
Kováčik s.r.o. |
25.5.2023 |
450,00 EUR s DPH |
|
DFB044/05/23
|
PENAM SLOVAKIA, a.s. |
24.5.2023 |
42,74 EUR s DPH |
|
DFB043/05/23
|
Cb elektro s.r.o. |
23.5.2023 |
90,80 EUR s DPH |
|
DFB042/05/23
|
INMEDIA s.r.o.Zvolen |
19.5.2023 |
702,57 EUR s DPH |
|
DFB041/05/23
|
INMEDIA s.r.o.Zvolen |
19.5.2023 |
109,92 EUR s DPH |
|
DFB039/05/23
|
Mladý podnikavec |
18.5.2023 |
164,30 EUR s DPH |
|
DFB038/05/23
|
Poradca podnikatela s.r.o |
18.5.2023 |
186,52 EUR s DPH |
|
DFB036/05/23
|
COOP Jednota |
17.5.2023 |
2,05 EUR s DPH |
|
DFB035/05/23
|
COOP Jednota |
17.5.2023 |
18,88 EUR s DPH |
|
DFB034/05/23
|
D&K klima s.r.o. |
17.5.2023 |
1 824,98 EUR s DPH |
|
DFB037/05/23
|
Orange Slovensko,a.s. |
17.5.2023 |
40,01 EUR s DPH |
|
DFB033/05/23
|
INMEDIA s.r.o.Zvolen |
17.5.2023 |
86,54 EUR s DPH |
|
DFB026/05/23
|
PENAM SLOVAKIA, a.s. |
15.5.2023 |
66,59 EUR s DPH |
|
DFB024/05/23
|
PENAM SLOVAKIA, a.s. |
15.5.2023 |
57,26 EUR s DPH |
|
DFB023/05/23
|
PENAM SLOVAKIA, a.s. |
15.5.2023 |
1,14 EUR s DPH |
|
DFB025/05/23
|
CHRIEN, s.r.o. |
15.5.2023 |
121,92 EUR s DPH |
|
DFB032/05/23
|
MOGER, s.r.o. |
15.5.2023 |
25,00 EUR s DPH |
|
DFB029/05/23
|
INMEDIA s.r.o.Zvolen |
15.5.2023 |
148,32 EUR s DPH |
|
DFB028/05/23
|
INMEDIA s.r.o.Zvolen |
15.5.2023 |
49,68 EUR s DPH |
|
DFB027/05/23
|
INMEDIA s.r.o.Zvolen |
15.5.2023 |
29,56 EUR s DPH |
|
DFB030/05/23
|
AB COM CZECH s.r.o. |
15.5.2023 |
85,01 EUR s DPH |
|
DFB031/05/23
|
SAD Prievidza a.s. |
15.5.2023 |
297,00 EUR s DPH |
|
DFB020/05/23
|
INMEDIA s.r.o.Zvolen |
12.5.2023 |
538,78 EUR s DPH |
|
DFB021/05/23
|
Kamody Slovensko s.r.o. |
12.5.2023 |
144,24 EUR s DPH |
|
DFB022/05/23
|
DPP Briatka, s.r.o. |
12.5.2023 |
500,00 EUR s DPH |
|
DFB017/05/23
|
Bidfood |
11.5.2023 |
432,30 EUR s DPH |
|
DFB018/05/23
|
INMEDIA s.r.o.Zvolen |
11.5.2023 |
164,88 EUR s DPH |
|
DFB082/04/23
|
Tibor Majtan |
11.5.2023 |
92,75 EUR s DPH |
|
DFB081/04/23
|
Slovak Telekom, a.s. |
11.5.2023 |
87,71 EUR s DPH |
|
DFB015/05/23
|
LIDL Slovenská republika |
10.5.2023 |
32,88 EUR s DPH |
|
DFB080/04/23
|
Slovenský plynáren.priem. |
10.5.2023 |
2 268,08 EUR s DPH |
|
DFB079/04/23
|
Slovenský plynáren.priem. |
10.5.2023 |
1 041,17 EUR s DPH |
|
DFB014/05/23
|
ista Slovakia, s.r.o. |
10.5.2023 |
46,20 EUR s DPH |
|
DFB013/05/23
|
VIS Slovensko, s.r.o. |
10.5.2023 |
94,80 EUR s DPH |
|
DFB016/05/23
|
Coca Cola HBC SR |
10.5.2023 |
182,30 EUR s DPH |
|
DFB078/04/23
|
CHRIEN, s.r.o. |
09.5.2023 |
11,39 EUR s DPH |
|
DFB076/04/23
|
PENAM SLOVAKIA, a.s. |
05.5.2023 |
72,00 EUR s DPH |
|
DFB077/04/23
|
ESPIK Group s.r.o. |
05.5.2023 |
92,16 EUR s DPH |
|
DFB012/05/23
|
Frape catering s.r.o. |
05.5.2023 |
347,04 EUR s DPH |
