| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB017/02/23
|
Coca Cola HBC SR |
08.2.2023 |
152,21 EUR s DPH |
|
DFB084/01/23
|
Slovak Telekom, a.s. |
08.2.2023 |
92,94 EUR s DPH |
|
DFB081/01/23
|
Petit Press, a.s. |
07.2.2023 |
216,00 EUR s DPH |
|
DFB016/02/23
|
Bidfood |
07.2.2023 |
623,06 EUR s DPH |
|
DFB080/01/23
|
ESPIK Group s.r.o. |
07.2.2023 |
80,64 EUR s DPH |
|
DFB083/01/23
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.2.2023 |
162,44 EUR s DPH |
|
DFB082/01/23
|
LIFT SERVIS Levice s.r.o. |
07.2.2023 |
50,40 EUR s DPH |
|
DFB014/02/23
|
Vydavateľstvo TEMPO, s. r. o. |
06.2.2023 |
168,00 EUR s DPH |
|
DFB013/02/23
|
INMEDIA s.r.o.Zvolen |
06.2.2023 |
88,39 EUR s DPH |
|
DFB012/02/23
|
INMEDIA s.r.o.Zvolen |
06.2.2023 |
210,10 EUR s DPH |
|
DFB079/01/23
|
AGRO TAMI, a.s |
06.2.2023 |
187,03 EUR s DPH |
|
DFB078/01/23
|
AGRO TAMI, a.s |
06.2.2023 |
119,79 EUR s DPH |
|
DFB015/02/23
|
ista Slovakia, s.r.o. |
06.2.2023 |
46,20 EUR s DPH |
|
DFB077/01/23
|
Tibor Majtan |
06.2.2023 |
2 029,41 EUR s DPH |
|
DFB076/01/23
|
Tibor Majtan |
06.2.2023 |
78,71 EUR s DPH |
|
DFB069/01/23
|
PENAM SLOVAKIA, a.s. |
03.2.2023 |
68,95 EUR s DPH |
|
DFB011/02/23
|
CHRIEN, s.r.o. |
03.2.2023 |
65,16 EUR s DPH |
|
DFB075/01/23
|
COOP Jednota |
03.2.2023 |
17,27 EUR s DPH |
|
DFB072/01/23
|
COOP Jednota |
03.2.2023 |
12,42 EUR s DPH |
|
DFB006/02/23
|
INMEDIA s.r.o.Zvolen |
03.2.2023 |
36,15 EUR s DPH |
|
DFB074/01/23
|
Domäsko s.r.o. |
03.2.2023 |
284,33 EUR s DPH |
|
DFB073/01/23
|
Domäsko s.r.o. |
03.2.2023 |
1 561,54 EUR s DPH |
|
DFB071/01/23
|
Domäsko s.r.o. |
03.2.2023 |
112,03 EUR s DPH |
|
DFB070/01/23
|
Domäsko s.r.o. |
03.2.2023 |
144,86 EUR s DPH |
|
DFB002/02/23
|
SkyLAN |
03.2.2023 |
29,84 EUR s DPH |
|
DFB010/02/23
|
Slovenský plynáren.priem. |
03.2.2023 |
3 186,00 EUR s DPH |
|
DFB009/02/23
|
Slovenský plynáren.priem. |
03.2.2023 |
3 294,00 EUR s DPH |
|
DFB008/02/23
|
Slovenský plynáren.priem. |
03.2.2023 |
1 598,00 EUR s DPH |
|
DFB001/02/23
|
Kamody Slovensko s.r.o. |
02.2.2023 |
214,49 EUR s DPH |
|
DFB067/01/23
|
UNIMAX VG s.r.o. |
02.2.2023 |
168,00 EUR s DPH |
|
DFB068/01/23
|
BOZPO AGENCY s. r. o. |
02.2.2023 |
120,00 EUR s DPH |
|
DFB066/01/23
|
Peter Halada - PEHA |
02.2.2023 |
526,44 EUR s DPH |
|
DFB005/02/23
|
INMEDIA s.r.o.Zvolen |
02.2.2023 |
0,40 EUR s DPH |
