| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB068/02/23
|
COOP Jednota |
06.3.2023 |
7,92 EUR s DPH |
|
DFB001/03/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.3.2023 |
802,00 EUR s DPH |
|
DFB060/02/23
|
Stoklasa textilní galanterie s.r.o. |
01.3.2023 |
113,31 EUR s DPH |
|
DFB057/02/23
|
PENAM SLOVAKIA, a.s. |
28.2.2023 |
4,56 EUR s DPH |
|
DFB056/02/23
|
PENAM SLOVAKIA, a.s. |
28.2.2023 |
39,13 EUR s DPH |
|
DFB055/02/23
|
PENAM SLOVAKIA, a.s. |
28.2.2023 |
78,64 EUR s DPH |
|
DFB050/02/23
|
INMEDIA s.r.o.Zvolen |
27.2.2023 |
292,12 EUR s DPH |
|
DFB058/02/23
|
Kamody Slovensko s.r.o. |
27.2.2023 |
261,59 EUR s DPH |
|
DFB052/02/23
|
Miroslav Mašláni - ELEKTRO |
27.2.2023 |
77,28 EUR s DPH |
|
DFB051/02/23
|
Miroslav Mašláni - ELEKTRO |
27.2.2023 |
213,84 EUR s DPH |
|
DFB053/02/23
|
Proeling, s.r.o. |
27.2.2023 |
607,63 EUR s DPH |
|
DFB054/02/23
|
Kamody Slovensko s.r.o. |
27.2.2023 |
38,39 EUR s DPH |
|
DFB049/02/23
|
PROMERTECH s. r. o. |
24.2.2023 |
408,00 EUR s DPH |
|
DFB044/02/23
|
INMEDIA s.r.o.Zvolen |
23.2.2023 |
307,84 EUR s DPH |
|
DFB048/02/23
|
Mária Blahová |
23.2.2023 |
112,00 EUR s DPH |
|
DFB059/02/23
|
Bargertex s. r. o. |
23.2.2023 |
108,40 EUR s DPH |
|
DFB045/02/23
|
INMEDIA s.r.o.Zvolen |
23.2.2023 |
188,10 EUR s DPH |
|
DFB047/02/23
|
Katarína Kluková - GIGA, reklamná agentúra |
23.2.2023 |
10,80 EUR s DPH |
|
DFB046/02/23
|
ORIGINAL TRADE s.r.o. |
23.2.2023 |
68,50 EUR s DPH |
|
DFB042/02/23
|
EnviroLab s.r.o. |
22.2.2023 |
1,08 EUR s DPH |
|
DFB043/02/23
|
Pezinská dielnička, s.r.o. |
22.2.2023 |
90,50 EUR s DPH |
|
DFB040/02/23
|
Nadace Tomáše Bati |
21.2.2023 |
75,00 EUR s DPH |
|
DFB038/02/23
|
VIS Slovensko, s.r.o. |
21.2.2023 |
94,80 EUR s DPH |
|
DFB037/02/23
|
INMEDIA s.r.o.Zvolen |
21.2.2023 |
22,92 EUR s DPH |
|
DFB039/02/23
|
Ledum Kamara SK s.r.o. |
21.2.2023 |
354,81 EUR s DPH |
|
DFB041/02/23
|
AGRO TAMI, a.s |
21.2.2023 |
239,52 EUR s DPH |
|
DFB036/02/23
|
Umíme to, s.r.o. |
20.2.2023 |
50,00 EUR s DPH |
|
DFB034/02/23
|
Orange Slovensko,a.s. |
20.2.2023 |
2,00 EUR s DPH |
|
DFB030/02/23
|
Pitbike parts s. r. o. |
17.2.2023 |
81,90 EUR s DPH |
|
DFB033/02/23
|
COOP Jednota |
17.2.2023 |
20,91 EUR s DPH |
|
DFB032/02/23
|
COOP Jednota |
17.2.2023 |
28,06 EUR s DPH |
|
DFB031/02/23
|
INMEDIA s.r.o.Zvolen |
17.2.2023 |
282,06 EUR s DPH |
|
DFB029/02/23
|
INMEDIA s.r.o.Zvolen |
16.2.2023 |
324,66 EUR s DPH |
|
DFB027/02/23
|
Talentída, n.o. |
15.2.2023 |
100,00 EUR s DPH |
|
DFB028/02/23
|
PENAM SLOVAKIA, a.s. |
15.2.2023 |
97,32 EUR s DPH |
|
DFB025/02/23
|
PENAM SLOVAKIA, a.s. |
15.2.2023 |
88,12 EUR s DPH |
|
DFB024/02/23
|
PENAM SLOVAKIA, a.s. |
15.2.2023 |
4,56 EUR s DPH |
|
DFB026/02/23
|
CHRIEN, s.r.o. |
15.2.2023 |
57,42 EUR s DPH |
|
DFB022/02/23
|
Bidfood |
14.2.2023 |
592,50 EUR s DPH |
|
DFB023/02/23
|
INMEDIA s.r.o.Zvolen |
14.2.2023 |
93,48 EUR s DPH |
|
DFB019/02/23
|
VPK, s.r.o. |
13.2.2023 |
320,00 EUR s DPH |
|
DFB021/02/23
|
Sport Zone Group, s. r. o. |
13.2.2023 |
14,00 EUR s DPH |
|
DFPČ0001/23
|
Vydavateľstvo TEMPO, s. r. o. |
13.2.2023 |
60,48 EUR s DPH |
|
DFB020/02/23
|
INMEDIA s.r.o.Zvolen |
13.2.2023 |
492,01 EUR s DPH |
|
DFB088/01/23
|
AGRO TAMI, a.s |
10.2.2023 |
60,06 EUR s DPH |
|
DFB089/01/23
|
KOMENSKY, s.r.o. |
10.2.2023 |
18,84 EUR s DPH |
|
DFB018/02/23
|
INMEDIA s.r.o.Zvolen |
09.2.2023 |
359,37 EUR s DPH |
|
DFB085/01/23
|
Lindstrom, s. r. o. |
09.2.2023 |
26,16 EUR s DPH |
|
DFB087/01/23
|
Slovenský plynáren.priem. |
09.2.2023 |
2 506,36 EUR s DPH |
|
DFB086/01/23
|
Slovenský plynáren.priem. |
09.2.2023 |
1 383,29 EUR s DPH |
