| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
