| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB079/03/23
|
PENAM SLOVAKIA, a.s. |
04.4.2023 |
120,65 EUR s DPH |
|
DFB078/03/23
|
KOMENSKY, s.r.o. |
04.4.2023 |
18,84 EUR s DPH |
|
DFB077/03/23
|
Daffer spol. s r.o. |
03.4.2023 |
15,00 EUR s DPH |
|
DFB001/04/23
|
Západoslovenská vodárenská spoločnosť a.s. |
03.4.2023 |
802,00 EUR s DPH |
|
DFB076/03/23
|
BESONE, s.r.o. |
03.4.2023 |
165,00 EUR s DPH |
|
DFB075/03/23
|
BOZPO AGENCY s. r. o. |
03.4.2023 |
120,00 EUR s DPH |
|
DFB074/03/23
|
DPP Briatka, s.r.o. |
31.3.2023 |
372,00 EUR s DPH |
|
DFB072/03/23
|
Bidfood |
30.3.2023 |
813,83 EUR s DPH |
|
DFB073/03/23
|
Katarína Kluková - GIGA, reklamná agentúra |
30.3.2023 |
40,75 EUR s DPH |
|
DFB071/03/23
|
INMEDIA s.r.o.Zvolen |
29.3.2023 |
300,25 EUR s DPH |
|
DFB070/03/23
|
INMEDIA s.r.o.Zvolen |
29.3.2023 |
99,07 EUR s DPH |
|
DFB068/03/23
|
Jarka Geregová |
28.3.2023 |
38,40 EUR s DPH |
|
DFB069/03/23
|
ATC-JR, s.r.o. |
28.3.2023 |
140,65 EUR s DPH |
|
DFB064/03/23
|
PENAM SLOVAKIA, a.s. |
27.3.2023 |
90,42 EUR s DPH |
|
DFB066/03/23
|
CHRIEN, s.r.o. |
27.3.2023 |
500,28 EUR s DPH |
|
DFB065/03/23
|
CHRIEN, s.r.o. |
27.3.2023 |
125,82 EUR s DPH |
|
DFB061/03/23
|
INMEDIA s.r.o.Zvolen |
27.3.2023 |
280,77 EUR s DPH |
|
DFB067/03/23
|
REVIZ.EZ s.r.o. |
27.3.2023 |
606,00 EUR s DPH |
|
DFB063/03/23
|
INMEDIA s.r.o.Zvolen |
27.3.2023 |
49,11 EUR s DPH |
|
DFB062/03/23
|
INMEDIA s.r.o.Zvolen |
27.3.2023 |
203,46 EUR s DPH |
|
DFB057/03/23
|
PENAM SLOVAKIA, a.s. |
24.3.2023 |
49,26 EUR s DPH |
|
DFB060/03/23
|
Slovenský plynáren.priem. |
24.3.2023 |
33,00 EUR s DPH |
|
DFB059/03/23
|
INMEDIA s.r.o.Zvolen |
24.3.2023 |
215,82 EUR s DPH |
|
DFB058/03/23
|
INMEDIA s.r.o.Zvolen |
24.3.2023 |
90,21 EUR s DPH |
|
DFB055/03/23
|
Techfun s.r.o. |
23.3.2023 |
70,00 EUR s DPH |
|
DFB056/03/23
|
BROS´S TECHNOLOGY, s.r.o. |
23.3.2023 |
120,54 EUR s DPH |
|
DFB054/03/23
|
Coca Cola HBC SR |
23.3.2023 |
185,76 EUR s DPH |
|
DFB052/03/23
|
TIPA. spol. s r.o. |
22.3.2023 |
82,70 EUR s DPH |
|
DFB053/03/23
|
Colorex plus s.r.o. |
22.3.2023 |
84,89 EUR s DPH |
|
DFB049/03/23
|
INMEDIA s.r.o.Zvolen |
21.3.2023 |
268,08 EUR s DPH |
|
DFB048/03/23
|
Ľudovít Gereg - servis |
21.3.2023 |
130,00 EUR s DPH |
|
DFB047/03/23
|
Peter Staňo MODEN |
21.3.2023 |
120,00 EUR s DPH |
|
DFB051/03/23
|
ista Slovakia, s.r.o. |
21.3.2023 |
30,80 EUR s DPH |
|
DFB046/03/23
|
JAKS s.r.o. |
20.3.2023 |
116,00 EUR s DPH |
|
DFB044/03/23
|
RadolTech s.r.o. |
20.3.2023 |
92,60 EUR s DPH |
|
DFB043/03/23
|
Orange Slovensko,a.s. |
20.3.2023 |
36,30 EUR s DPH |
|
DFB045/03/23
|
BOLA spol s.r.o. |
20.3.2023 |
1 338,48 EUR s DPH |
|
DFB050/03/23
|
COOP Jednota |
17.3.2023 |
107,34 EUR s DPH |
|
DFB042/03/23
|
INMEDIA s.r.o.Zvolen |
17.3.2023 |
372,22 EUR s DPH |
|
DFB041/03/23
|
Matúš Karabin - Hudobné Centrum |
16.3.2023 |
96,90 EUR s DPH |
|
DFB038/03/23
|
eLED s.r.o. |
15.3.2023 |
401,40 EUR s DPH |
|
DFB037/03/23
|
ELEKTROSPED, a.s. |
15.3.2023 |
43,40 EUR s DPH |
|
DFB039/03/23
|
UNIMAX VG s.r.o. |
15.3.2023 |
159,82 EUR s DPH |
|
DFB032/03/23
|
Ďuvel - Tlač a reklama s. r. o. |
15.3.2023 |
273,60 EUR s DPH |
|
DFB036/03/23
|
Datacomp s.r.o. |
15.3.2023 |
123,90 EUR s DPH |
