| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/22
|
INMEDIA s.r.o.Zvolen |
07.9.2022 |
70,18 EUR s DPH |
|
DFB008/09/22
|
INMEDIA s.r.o.Zvolen |
07.9.2022 |
304,35 EUR s DPH |
|
DFB007/09/22
|
INMEDIA s.r.o.Zvolen |
06.9.2022 |
174,06 EUR s DPH |
|
DFB006/09/22
|
INMEDIA s.r.o.Zvolen |
06.9.2022 |
845,20 EUR s DPH |
|
DFB005/09/22
|
Slovenský plynáren.priem. |
05.9.2022 |
996,00 EUR s DPH |
|
DFB004/09/22
|
Slovenský plynáren.priem. |
05.9.2022 |
2 517,00 EUR s DPH |
|
DFB003/09/22
|
Slovenský plynáren.priem. |
05.9.2022 |
2 517,00 EUR s DPH |
|
DFB024/08/22
|
LIFT SERVIS Levice s.r.o. |
05.9.2022 |
50,40 EUR s DPH |
|
DFB025/08/22
|
Ing. Kvetan Pavel |
05.9.2022 |
60,00 EUR s DPH |
|
DFB002/09/22
|
SkyLAN |
05.9.2022 |
29,84 EUR s DPH |
|
DFB022/08/22
|
BOZPO AGENCY s. r. o. |
02.9.2022 |
120,00 EUR s DPH |
|
DFB023/08/22
|
EUROGASTROP, s.r.o. |
02.9.2022 |
1 350,00 EUR s DPH |
|
DFK009/22
|
EUROGASTROP, s.r.o. |
02.9.2022 |
3 400,00 EUR s DPH |
|
DFB001/09/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.9.2022 |
802,00 EUR s DPH |
|
DFB020/08/22
|
OKAY Slovakia s.r.o. |
26.8.2022 |
5,42 EUR s DPH |
|
DFB021/08/22
|
VOZAKO s.r.o. |
26.8.2022 |
97,70 EUR s DPH |
|
DFB019/08/22
|
Alena Kasáková - GASTROALKA Slovakia |
25.8.2022 |
115,30 EUR s DPH |
|
DFB018/08/22
|
Slovenské pedagogické nakladateľstvo- Mladé letá, s.r.o |
25.8.2022 |
403,70 EUR s DPH |
|
DFB015/08/22
|
Lindstrom, s. r. o. |
24.8.2022 |
13,34 EUR s DPH |
|
DFB016/08/22
|
Mário Drahoš |
24.8.2022 |
4 304,33 EUR s DPH |
|
DFB017/08/22
|
MB TECH BB s.r.o. |
24.8.2022 |
9 222,20 EUR s DPH |
|
DFB014/08/22
|
VIS Slovensko, s.r.o. |
22.8.2022 |
94,80 EUR s DPH |
|
DFB013/08/22
|
Tonerynáplně a.s. |
19.8.2022 |
400,16 EUR s DPH |
|
DFK008/22
|
MANUS Prostějov, spol. s r.o. |
19.8.2022 |
23 587,00 EUR s DPH |
|
DFB012/08/22
|
EKOway s.r.o. |
19.8.2022 |
228,00 EUR s DPH |
|
DFB011/08/22
|
Colorex plus s.r.o. |
18.8.2022 |
446,96 EUR s DPH |
|
DFB010/08/22
|
Orange Slovensko,a.s. |
18.8.2022 |
1,00 EUR s DPH |
|
DFB040/07/22
|
Slovenský plynáren.priem. |
11.8.2022 |
845,38 EUR s DPH |
|
DFB039/07/22
|
Slovenský plynáren.priem. |
11.8.2022 |
587,03 EUR s DPH |
|
DFB009/08/22
|
Alza.sk s.r.o. |
10.8.2022 |
1 166,20 EUR s DPH |
|
DFB008/08/22
|
EKOway s.r.o. |
06.8.2022 |
858,00 EUR s DPH |
|
DFB038/07/22
|
Slovak Telekom, a.s. |
06.8.2022 |
81,07 EUR s DPH |
|
DFB037/07/22
|
LIFT SERVIS Levice s.r.o. |
04.8.2022 |
50,40 EUR s DPH |
|
DFB007/08/22
|
ista Slovakia, s.r.o. |
04.8.2022 |
46,20 EUR s DPH |
|
DFPČ0002/22
|
FARLESK spol. s r. o. |
04.8.2022 |
79,04 EUR s DPH |
|
DFB006/08/22
|
FARLESK spol. s r. o. |
04.8.2022 |
177,85 EUR s DPH |
|
DFB005/08/22
|
SkyLAN |
03.8.2022 |
29,84 EUR s DPH |
|
DFB004/08/22
|
Slovenský plynáren.priem. |
03.8.2022 |
996,00 EUR s DPH |
|
DFB003/08/22
|
Slovenský plynáren.priem. |
03.8.2022 |
2 517,00 EUR s DPH |
|
DFB002/08/22
|
Slovenský plynáren.priem. |
03.8.2022 |
2 517,00 EUR s DPH |
|
DFB036/07/22
|
BOZPO AGENCY s. r. o. |
02.8.2022 |
120,00 EUR s DPH |
|
DFB001/08/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2022 |
802,00 EUR s DPH |
|
DFB032/07/22
|
BAJZIK s.r.o. |
28.7.2022 |
122,59 EUR s DPH |
|
DFB033/07/22
|
Lindstrom, s. r. o. |
27.7.2022 |
21,77 EUR s DPH |
|
DFB031/07/22
|
CENTRALCHEM, s.r.o. |
26.7.2022 |
53,91 EUR s DPH |
|
DFB028/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
25.7.2022 |
-1 508,89 EUR s DPH |
|
DFB030/07/22
|
Marián Hucík - Kika Wood |
25.7.2022 |
15 777,00 EUR s DPH |
|
DFB035/07/22
|
Mrázová Mária -REMA "M" |
22.7.2022 |
258,40 EUR s DPH |
|
DFB029/07/22
|
ARTMIE, spol. s r.o. |
22.7.2022 |
410,12 EUR s DPH |
|
DFB027/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2022 |
572,16 EUR s DPH |
