| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB031/03/23
|
INMEDIA s.r.o.Zvolen |
15.3.2023 |
142,85 EUR s DPH |
|
DFB033/03/23
|
PENAM SLOVAKIA, a.s. |
15.3.2023 |
45,15 EUR s DPH |
|
DFB029/03/23
|
PENAM SLOVAKIA, a.s. |
15.3.2023 |
4,56 EUR s DPH |
|
DFB028/03/23
|
PENAM SLOVAKIA, a.s. |
15.3.2023 |
56,49 EUR s DPH |
|
DFB030/03/23
|
Bidfood |
15.3.2023 |
736,26 EUR s DPH |
|
DFB035/03/23
|
INMEDIA s.r.o.Zvolen |
15.3.2023 |
48,96 EUR s DPH |
|
DFB040/03/23
|
INMEDIA s.r.o.Zvolen |
15.3.2023 |
467,25 EUR s DPH |
|
DFB034/03/23
|
INMEDIA s.r.o.Zvolen |
15.3.2023 |
113,60 EUR s DPH |
|
DFB027/03/23
|
Ján Korvas |
14.3.2023 |
90,00 EUR s DPH |
|
DFB026/03/23
|
INMEDIA s.r.o.Zvolen |
14.3.2023 |
299,32 EUR s DPH |
|
DFB024/03/23
|
MATICA SLOVENSKÁ |
13.3.2023 |
12,00 EUR s DPH |
|
DFB023/03/23
|
REAL TEAM, s.r.o. |
13.3.2023 |
3 450,00 EUR s DPH |
|
DFB087/02/23
|
Tibor Majtan |
13.3.2023 |
88,86 EUR s DPH |
|
DFB022/03/23
|
Balaro s.r.o. |
10.3.2023 |
52,83 EUR s DPH |
|
DFB019/03/23
|
INMEDIA s.r.o.Zvolen |
09.3.2023 |
315,47 EUR s DPH |
|
DFB018/03/23
|
INMEDIA s.r.o.Zvolen |
09.3.2023 |
131,97 EUR s DPH |
|
DFB017/03/23
|
INMEDIA s.r.o.Zvolen |
09.3.2023 |
41,22 EUR s DPH |
|
DFB020/03/23
|
NOVATECH, s.r.o. |
09.3.2023 |
680,00 EUR s DPH |
|
DFB086/02/23
|
Tibor Majtan |
09.3.2023 |
1 595,37 EUR s DPH |
|
DFB021/03/23
|
ALLBOARDS Česko s.r.o. |
09.3.2023 |
354,99 EUR s DPH |
|
DFB085/02/23
|
Slovenský plynáren.priem. |
09.3.2023 |
2 470,73 EUR s DPH |
|
DFB084/02/23
|
Slovenský plynáren.priem. |
09.3.2023 |
1 335,82 EUR s DPH |
|
DFB016/03/23
|
Štefan Zgabur |
08.3.2023 |
360,40 EUR s DPH |
|
DFB015/03/23
|
Andrea Shop s.r.o. |
08.3.2023 |
72,95 EUR s DPH |
|
DFB014/03/23
|
Chal-Tec GmbH |
08.3.2023 |
124,80 EUR s DPH |
|
DFB083/02/23
|
Lindstrom, s. r. o. |
08.3.2023 |
36,29 EUR s DPH |
|
DFB082/02/23
|
Slovak Telekom, a.s. |
08.3.2023 |
89,50 EUR s DPH |
|
DFB025/03/23
|
Webnode AG |
07.3.2023 |
118,80 EUR s DPH |
|
DFB008/03/23
|
VIS Slovensko, s.r.o. |
07.3.2023 |
94,80 EUR s DPH |
|
DFB009/03/23
|
ATC-JR, s.r.o. |
07.3.2023 |
177,20 EUR s DPH |
|
DFB011/03/23
|
Activa Slovakia s.r.o. |
07.3.2023 |
19,20 EUR s DPH |
|
DFB012/03/23
|
interNETmania SK s.r.o. |
07.3.2023 |
266,30 EUR s DPH |
|
DFB013/03/23
|
The Duke of Edinburg |
07.3.2023 |
270,00 EUR s DPH |
|
DFB010/03/23
|
Colorex plus s.r.o. |
07.3.2023 |
84,77 EUR s DPH |
|
DFB081/02/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.3.2023 |
276,46 EUR s DPH |
|
DFB080/02/23
|
LIFT SERVIS Levice s.r.o. |
07.3.2023 |
50,40 EUR s DPH |
|
DFB070/02/23
|
Domäsko s.r.o. |
06.3.2023 |
1 509,33 EUR s DPH |
|
DFB069/02/23
|
Domäsko s.r.o. |
06.3.2023 |
68,03 EUR s DPH |
|
DFB007/03/23
|
INMEDIA s.r.o.Zvolen |
06.3.2023 |
242,72 EUR s DPH |
|
DFB071/02/23
|
PENAM SLOVAKIA, a.s. |
06.3.2023 |
24,74 EUR s DPH |
|
DFB062/02/23
|
PENAM SLOVAKIA, a.s. |
06.3.2023 |
46,10 EUR s DPH |
|
DFB078/02/23
|
AGRO TAMI, a.s |
06.3.2023 |
36,07 EUR s DPH |
|
DFB073/02/23
|
AGRO TAMI, a.s |
06.3.2023 |
60,06 EUR s DPH |
|
DFB072/02/23
|
MM Garage s.r.o. |
06.3.2023 |
100,80 EUR s DPH |
|
DFB066/02/23
|
Technické služby mesta Partizánske, spol. s r.o. |
06.3.2023 |
153,30 EUR s DPH |
|
DFB063/02/23
|
KOMENSKY, s.r.o. |
06.3.2023 |
18,84 EUR s DPH |
|
DFB064/02/23
|
BOZPO AGENCY s. r. o. |
06.3.2023 |
120,00 EUR s DPH |
|
DFB006/03/23
|
Slovenský plynáren.priem. |
06.3.2023 |
3 186,00 EUR s DPH |
|
DFB005/03/23
|
Slovenský plynáren.priem. |
06.3.2023 |
3 294,00 EUR s DPH |
|
DFB075/02/23
|
Domäsko s.r.o. |
06.3.2023 |
54,44 EUR s DPH |
