| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB068/04/23
|
PENAM SLOVAKIA, a.s. |
04.5.2023 |
1,14 EUR s DPH |
|
DFB067/04/23
|
PENAM SLOVAKIA, a.s. |
04.5.2023 |
21,10 EUR s DPH |
|
DFB007/05/23
|
CHRIEN, s.r.o. |
04.5.2023 |
83,40 EUR s DPH |
|
DFB010/05/23
|
INMEDIA s.r.o.Zvolen |
04.5.2023 |
303,02 EUR s DPH |
|
DFB069/04/23
|
Lindstrom, s. r. o. |
04.5.2023 |
36,29 EUR s DPH |
|
DFB009/05/23
|
INMEDIA s.r.o.Zvolen |
04.5.2023 |
57,29 EUR s DPH |
|
DFB073/04/23
|
Domäsko s.r.o. |
04.5.2023 |
146,80 EUR s DPH |
|
DFB072/04/23
|
Domäsko s.r.o. |
04.5.2023 |
106,67 EUR s DPH |
|
DFB071/04/23
|
Domäsko s.r.o. |
04.5.2023 |
1 510,76 EUR s DPH |
|
DFB070/04/23
|
Domäsko s.r.o. |
04.5.2023 |
9,74 EUR s DPH |
|
DFB008/05/23
|
SkyLAN |
04.5.2023 |
29,84 EUR s DPH |
|
DFB074/04/23
|
Tibor Majtan |
04.5.2023 |
1 703,32 EUR s DPH |
|
DFB065/04/23
|
Enizon, s.r.o. |
03.5.2023 |
26,50 EUR s DPH |
|
DFB006/05/23
|
Espresso SK s. r. o. |
03.5.2023 |
79,69 EUR s DPH |
|
DFB005/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
33,00 EUR s DPH |
|
DFB004/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
1 598,00 EUR s DPH |
|
DFB003/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
3 294,00 EUR s DPH |
|
DFB002/05/23
|
Slovenský plynáren.priem. |
03.5.2023 |
3 186,00 EUR s DPH |
|
DFB064/04/23
|
LIFT SERVIS Levice s.r.o. |
03.5.2023 |
50,40 EUR s DPH |
|
DFB066/04/23
|
COOP Jednota |
03.5.2023 |
23,28 EUR s DPH |
|
DFB061/04/23
|
ista Slovakia, s.r.o. |
02.5.2023 |
241,68 EUR s DPH |
|
DFB060/04/23
|
BOZPO AGENCY s. r. o. |
02.5.2023 |
120,00 EUR s DPH |
|
DFB062/04/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.5.2023 |
213,67 EUR s DPH |
|
DFB063/04/23
|
KOMENSKY, s.r.o. |
02.5.2023 |
18,84 EUR s DPH |
|
DFB001/05/23
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2023 |
802,00 EUR s DPH |
|
DFB058/04/23
|
Chal-Tec GmbH |
28.4.2023 |
101,80 EUR s DPH |
|
DFB057/04/23
|
ATC-JR, s.r.o. |
28.4.2023 |
284,66 EUR s DPH |
|
DFB056/04/23
|
INMEDIA s.r.o.Zvolen |
28.4.2023 |
47,03 EUR s DPH |
|
DFB059/04/23
|
INMEDIA s.r.o.Zvolen |
28.4.2023 |
319,82 EUR s DPH |
|
DFB055/04/23
|
Colorex plus s.r.o. |
27.4.2023 |
76,15 EUR s DPH |
|
DFB053/04/23
|
GASTROMANIA CZ s. r. o. |
27.4.2023 |
17,60 EUR s DPH |
|
DFB054/04/23
|
MI holding s.r.o. |
27.4.2023 |
26,60 EUR s DPH |
|
DFB052/04/23
|
Vladimír Radosa O K RADOSA |
27.4.2023 |
150,00 EUR s DPH |
|
DFB051/04/23
|
GUDE Slovakia s.r.o. |
26.4.2023 |
47,24 EUR s DPH |
|
DFB050/04/23
|
CHRIEN, s.r.o. |
26.4.2023 |
95,04 EUR s DPH |
|
DFB049/04/23
|
DOZSA, spol. s r.o. |
25.4.2023 |
89,44 EUR s DPH |
|
DFB048/04/23
|
PENAM SLOVAKIA, a.s. |
25.4.2023 |
2,28 EUR s DPH |
|
DFB047/04/23
|
PENAM SLOVAKIA, a.s. |
25.4.2023 |
111,75 EUR s DPH |
|
DFB046/04/23
|
PENAM SLOVAKIA, a.s. |
25.4.2023 |
39,58 EUR s DPH |
|
DFB045/04/23
|
INMEDIA s.r.o.Zvolen |
25.4.2023 |
276,65 EUR s DPH |
|
DFB044/04/23
|
INMEDIA s.r.o.Zvolen |
25.4.2023 |
164,88 EUR s DPH |
|
DFB043/04/23
|
INMEDIA s.r.o.Zvolen |
25.4.2023 |
140,37 EUR s DPH |
|
DFB042/04/23
|
CHRIEN, s.r.o. |
24.4.2023 |
88,80 EUR s DPH |
|
DFB041/04/23
|
INMEDIA s.r.o.Zvolen |
24.4.2023 |
31,06 EUR s DPH |
|
DFB038/04/23
|
ATC-JR, s.r.o. |
21.4.2023 |
159,49 EUR s DPH |
|
DFB039/04/23
|
Datacomp s.r.o. |
21.4.2023 |
63,90 EUR s DPH |
|
DFB040/04/23
|
Autonar czech s.r.o. |
21.4.2023 |
11,80 EUR s DPH |
|
DFB037/04/23
|
Západoslovenská vodárenská spoločnosť a.s. |
21.4.2023 |
213,89 EUR s DPH |
|
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 |
