| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB099/11/22
|
ESPIK Group s.r.o. |
07.12.2022 |
104,64 EUR s DPH |
|
DFB014/12/22
|
CHRIEN, s.r.o. |
07.12.2022 |
50,88 EUR s DPH |
|
DFB013/12/22
|
INMEDIA s.r.o.Zvolen |
07.12.2022 |
269,89 EUR s DPH |
|
DFB100/11/22
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.12.2022 |
229,14 EUR s DPH |
|
DFB011/12/22
|
Alza.sk s.r.o. |
06.12.2022 |
30,90 EUR s DPH |
|
DFB010/12/22
|
B-commerce, s. r. o. |
06.12.2022 |
52,56 EUR s DPH |
|
DFB012/12/22
|
Cardinal, s.r.o. |
06.12.2022 |
31,84 EUR s DPH |
|
DFB008/12/22
|
Slovenský plynáren.priem. |
05.12.2022 |
2 517,00 EUR s DPH |
|
DFB007/12/22
|
Slovenský plynáren.priem. |
05.12.2022 |
2 517,00 EUR s DPH |
|
DFB006/12/22
|
Slovenský plynáren.priem. |
05.12.2022 |
996,00 EUR s DPH |
|
DFB098/11/22
|
Domäsko s.r.o. |
05.12.2022 |
194,14 EUR s DPH |
|
DFB009/12/22
|
Bidfood |
05.12.2022 |
169,86 EUR s DPH |
|
DFB093/11/22
|
LIFT SERVIS Levice s.r.o. |
05.12.2022 |
50,40 EUR s DPH |
|
DFB092/11/22
|
Alza.sk s.r.o. |
05.12.2022 |
33,40 EUR s DPH |
|
DFB097/11/22
|
Domäsko s.r.o. |
05.12.2022 |
1 711,66 EUR s DPH |
|
DFB096/11/22
|
Domäsko s.r.o. |
05.12.2022 |
95,45 EUR s DPH |
|
DFB095/11/22
|
Tibor Majtan |
05.12.2022 |
1 670,74 EUR s DPH |
|
DFB094/11/22
|
Tibor Majtan |
05.12.2022 |
50,36 EUR s DPH |
|
DFB091/11/22
|
Ing. Juraj Halama- Učebné pomôcky SLOVAKIA s.r.o. |
05.12.2022 |
33,90 EUR s DPH |
|
DFB005/12/22
|
SkyLAN |
05.12.2022 |
29,84 EUR s DPH |
|
DFB086/11/22
|
Pekáreň PODHORIE, s.r.o. |
02.12.2022 |
66,19 EUR s DPH |
|
DFB089/11/22
|
Vydavateľstvo TEMPO, s. r. o. |
02.12.2022 |
67,20 EUR s DPH |
|
DFB087/11/22
|
REVIZ.EZ s.r.o. |
02.12.2022 |
96,00 EUR s DPH |
|
DFB003/12/22
|
INMEDIA s.r.o.Zvolen |
02.12.2022 |
443,73 EUR s DPH |
|
DFB001/12/22
|
INMEDIA s.r.o.Zvolen |
02.12.2022 |
9,24 EUR s DPH |
|
DFB082/11/22
|
Pekáreň PODHORIE, s.r.o. |
01.12.2022 |
57,01 EUR s DPH |
|
DFB002/12/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.12.2022 |
802,00 EUR s DPH |
|
DFB085/11/22
|
High Supplier s.r.o. |
01.12.2022 |
161,45 EUR s DPH |
|
DFB075/11/22
|
EUROGASTROP, s.r.o. |
30.11.2022 |
49 000,00 EUR s DPH |
|
DFB081/11/22
|
Alza.sk s.r.o. |
30.11.2022 |
102,40 EUR s DPH |
|
DFB078/11/22
|
ATC-JR, s.r.o. |
30.11.2022 |
22,52 EUR s DPH |
|
DFB077/11/22
|
ATC-JR, s.r.o. |
30.11.2022 |
463,45 EUR s DPH |
|
DFB079/11/22
|
Bidfood |
30.11.2022 |
217,12 EUR s DPH |
