| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB033/04/23
|
Bidfood |
20.4.2023 |
371,02 EUR s DPH |
|
DFB032/04/23
|
INMEDIA s.r.o.Zvolen |
20.4.2023 |
135,81 EUR s DPH |
|
DFB035/04/23
|
Conrad Electronic Česká republika, s.r.o. |
20.4.2023 |
35,80 EUR s DPH |
|
DFB034/04/23
|
INMEDIA s.r.o.Zvolen |
20.4.2023 |
228,68 EUR s DPH |
|
DFB036/04/23
|
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
20.4.2023 |
95,20 EUR s DPH |
|
DFB031/04/23
|
CHRIEN, s.r.o. |
19.4.2023 |
27,36 EUR s DPH |
|
DFB029/04/23
|
INMEDIA s.r.o.Zvolen |
19.4.2023 |
293,49 EUR s DPH |
|
DFB028/04/23
|
INMEDIA s.r.o.Zvolen |
19.4.2023 |
268,08 EUR s DPH |
|
DFB026/04/23
|
INMEDIA s.r.o.Zvolen |
19.4.2023 |
67,02 EUR s DPH |
|
DFB030/04/23
|
LEGS, spol. s r.o. |
19.4.2023 |
25,70 EUR s DPH |
|
DFPČ0002/23
|
BETONÁRKA NADLICE spol. s r.o. |
19.4.2023 |
148,18 EUR s DPH |
|
DFB027/04/23
|
KOVO TOP, s.r.o. |
19.4.2023 |
240,00 EUR s DPH |
|
DFB025/04/23
|
ROTIS Trade, s. r. o. |
18.4.2023 |
25,20 EUR s DPH |
|
DFB024/04/23
|
COOP Jednota |
18.4.2023 |
1,50 EUR s DPH |
|
DFB022/04/23
|
ATC-JR, s.r.o. |
18.4.2023 |
201,94 EUR s DPH |
|
DFB021/04/23
|
INMEDIA s.r.o.Zvolen |
18.4.2023 |
308,23 EUR s DPH |
|
DFB023/04/23
|
COOP Jednota |
17.4.2023 |
10,44 EUR s DPH |
|
DFB019/04/23
|
Orange Slovensko,a.s. |
17.4.2023 |
5,80 EUR s DPH |
|
DFB020/04/23
|
INMEDIA s.r.o.Zvolen |
17.4.2023 |
217,42 EUR s DPH |
|
DFB018/04/23
|
ista Slovakia, s.r.o. |
14.4.2023 |
46,20 EUR s DPH |
|
DFB017/04/23
|
CHRIEN, s.r.o. |
13.4.2023 |
95,81 EUR s DPH |
|
DFB015/04/23
|
Slovenský plynáren.priem. |
13.4.2023 |
2 563,19 EUR s DPH |
|
DFB014/04/23
|
Slovenský plynáren.priem. |
13.4.2023 |
1 293,13 EUR s DPH |
|
DFB013/04/23
|
PENAM SLOVAKIA, a.s. |
13.4.2023 |
25,76 EUR s DPH |
|
DFB011/04/23
|
PENAM SLOVAKIA, a.s. |
13.4.2023 |
9,04 EUR s DPH |
|
DFB010/04/23
|
PENAM SLOVAKIA, a.s. |
13.4.2023 |
2,28 EUR s DPH |
|
DFB016/04/23
|
Slovak Telekom, a.s. |
13.4.2023 |
87,05 EUR s DPH |
|
DFB012/04/23
|
INMEDIA s.r.o.Zvolen |
13.4.2023 |
546,35 EUR s DPH |
|
DFB093/03/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
22,93 EUR s DPH |
|
DFB092/03/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
2,28 EUR s DPH |
|
DFB009/04/23
|
INMEDIA s.r.o.Zvolen |
12.4.2023 |
435,55 EUR s DPH |
|
DFB094/03/23
|
Tibor Majtan |
12.4.2023 |
82,61 EUR s DPH |
|
DFB008/04/23
|
INMEDIA s.r.o.Zvolen |
12.4.2023 |
15,29 EUR s DPH |
|
DFB007/04/23
|
VIS Slovensko, s.r.o. |
11.4.2023 |
94,80 EUR s DPH |
|
DFB091/03/23
|
Tibor Majtan |
11.4.2023 |
2 204,66 EUR s DPH |
|
DFB086/03/23
|
ESPIK Group s.r.o. |
05.4.2023 |
115,20 EUR s DPH |
|
DFB089/03/23
|
COOP Jednota |
05.4.2023 |
23,38 EUR s DPH |
|
DFB082/03/23
|
COOP Jednota |
05.4.2023 |
12,98 EUR s DPH |
|
DFB088/03/23
|
Domäsko s.r.o. |
05.4.2023 |
9,53 EUR s DPH |
|
DFB087/03/23
|
Domäsko s.r.o. |
05.4.2023 |
2 355,02 EUR s DPH |
|
DFB084/03/23
|
Domäsko s.r.o. |
05.4.2023 |
203,40 EUR s DPH |
|
DFB083/03/23
|
Domäsko s.r.o. |
05.4.2023 |
121,94 EUR s DPH |
|
DFB006/04/23
|
SkyLAN |
05.4.2023 |
29,84 EUR s DPH |
|
DFB085/03/23
|
Lindstrom, s. r. o. |
05.4.2023 |
36,29 EUR s DPH |
|
DFB080/03/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.4.2023 |
164,50 EUR s DPH |
|
DFB081/03/23
|
LIFT SERVIS Levice s.r.o. |
04.4.2023 |
50,40 EUR s DPH |
|
DFB005/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
33,00 EUR s DPH |
|
DFB004/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
1 598,00 EUR s DPH |
|
DFB003/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
3 294,00 EUR s DPH |
|
DFB002/04/23
|
Slovenský plynáren.priem. |
04.4.2023 |
3 186,00 EUR s DPH |
