Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
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 |