| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/01/23
|
Štefan Zgabur |
11.1.2023 |
123,70 EUR s DPH |
|
DFB008/01/23
|
CHRIEN, s.r.o. |
10.1.2023 |
41,76 EUR s DPH |
|
DFB007/01/23
|
INMEDIA s.r.o.Zvolen |
10.1.2023 |
399,72 EUR s DPH |
|
DFB006/01/23
|
INMEDIA s.r.o.Zvolen |
10.1.2023 |
74,16 EUR s DPH |
|
DFB005/01/23
|
CERTIMA s.r.o. |
10.1.2023 |
41,90 EUR s DPH |
|
DFB053/12/22
|
ESPIK Group s.r.o. |
09.1.2023 |
101,76 EUR s DPH |
|
DFB002/01/23
|
ista Slovakia, s.r.o. |
09.1.2023 |
46,20 EUR s DPH |
|
DFB003/01/23
|
SkyLAN |
09.1.2023 |
29,84 EUR s DPH |
|
DFB054/12/22
|
Tibor Majtan |
09.1.2023 |
967,07 EUR s DPH |
|
DFB004/01/23
|
Lýdia Komorová UMELECKÉ POTREBY |
09.1.2023 |
109,50 EUR s DPH |
|
DFB050/12/22
|
Peter Halada - PEHA |
04.1.2023 |
53,28 EUR s DPH |
|
DFB049/12/22
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.1.2023 |
229,04 EUR s DPH |
|
DFB046/12/22
|
BOZPO AGENCY s. r. o. |
04.1.2023 |
120,00 EUR s DPH |
|
DFB048/12/22
|
COOP Jednota |
04.1.2023 |
5,03 EUR s DPH |
|
DFB047/12/22
|
COOP Jednota |
04.1.2023 |
11,07 EUR s DPH |
|
DFB001/01/23
|
Západoslovenská vodárenská spoločnosť a.s. |
01.1.2023 |
802,00 EUR s DPH |
|
DFB043/12/22
|
Domäsko s.r.o. |
30.12.2022 |
40,03 EUR s DPH |
|
DFB042/12/22
|
Domäsko s.r.o. |
30.12.2022 |
1 075,85 EUR s DPH |
|
DFB044/12/22
|
ista Slovakia, s.r.o. |
30.12.2022 |
46,20 EUR s DPH |
|
DFB041/12/22
|
Domäsko s.r.o. |
30.12.2022 |
82,38 EUR s DPH |
|
DFB040/12/22
|
Domäsko s.r.o. |
30.12.2022 |
14,62 EUR s DPH |
|
DFB038/12/22
|
Pekáreň PODHORIE, s.r.o. |
21.12.2022 |
24,44 EUR s DPH |
|
DFB035/12/22
|
Pekáreň PODHORIE, s.r.o. |
21.12.2022 |
63,30 EUR s DPH |
|
DFB039/12/22
|
Hagleitner Hygiene Slovensko s.r.o. |
21.12.2022 |
122,04 EUR s DPH |
|
DFB034/12/22
|
OPTINO s.r.o. |
20.12.2022 |
339,00 EUR s DPH |
|
DFB033/12/22
|
INMEDIA s.r.o.Zvolen |
20.12.2022 |
171,71 EUR s DPH |
|
DFB037/12/22
|
COOP Jednota |
20.12.2022 |
9,28 EUR s DPH |
|
DFB036/12/22
|
COOP Jednota |
20.12.2022 |
9,45 EUR s DPH |
|
DFB032/12/22
|
Orange Slovensko,a.s. |
19.12.2022 |
3,22 EUR s DPH |
|
DFB031/12/22
|
MOGER, s.r.o. |
16.12.2022 |
258,88 EUR s DPH |
|
DFB029/12/22
|
INMEDIA s.r.o.Zvolen |
16.12.2022 |
281,54 EUR s DPH |
|
DFB030/12/22
|
VIS Slovensko, s.r.o. |
16.12.2022 |
94,80 EUR s DPH |
|
DFB028/12/22
|
Mladý podnikavec |
14.12.2022 |
395,00 EUR s DPH |
|
DFB026/12/22
|
Lindstrom, s. r. o. |
14.12.2022 |
31,34 EUR s DPH |
|
DFB027/12/22
|
Marián Szabó - MARO |
14.12.2022 |
95,00 EUR s DPH |
|
DFB024/12/22
|
CHRIEN, s.r.o. |
14.12.2022 |
36,24 EUR s DPH |
|
DFB023/12/22
|
CHRIEN, s.r.o. |
14.12.2022 |
10,20 EUR s DPH |
|
DFB025/12/22
|
INMEDIA s.r.o.Zvolen |
14.12.2022 |
102,82 EUR s DPH |
|
DFB022/12/22
|
BALÁŽIK-SK s.r.o. |
14.12.2022 |
1 176,00 EUR s DPH |
|
DFB021/12/22
|
BALÁŽIK-SK s.r.o. |
14.12.2022 |
1 158,00 EUR s DPH |
|
DFB020/12/22
|
Pekáreň PODHORIE, s.r.o. |
13.12.2022 |
53,66 EUR s DPH |
|
DFB019/12/22
|
Pekáreň PODHORIE, s.r.o. |
13.12.2022 |
49,31 EUR s DPH |
|
DFB104/11/22
|
Adriána Magulová Kominárstvo s.r.o. |
09.12.2022 |
111,00 EUR s DPH |
|
DFB018/12/22
|
INMEDIA s.r.o.Zvolen |
09.12.2022 |
141,75 EUR s DPH |
|
DFB102/11/22
|
Slovenský plynáren.priem. |
08.12.2022 |
2 013,50 EUR s DPH |
|
DFB101/11/22
|
Slovenský plynáren.priem. |
08.12.2022 |
1 203,40 EUR s DPH |
|
DFB016/12/22
|
Katarína Kluková - GIGA, reklamná agentúra |
08.12.2022 |
36,00 EUR s DPH |
|
DFB017/12/22
|
Ján Korvas |
08.12.2022 |
110,00 EUR s DPH |
|
DFB015/12/22
|
INMEDIA s.r.o.Zvolen |
08.12.2022 |
71,41 EUR s DPH |
|
DFB103/11/22
|
Slovak Telekom, a.s. |
08.12.2022 |
92,08 EUR s DPH |
