| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB048/10/22
|
Tormäs s.r.o. |
27.10.2022 |
273,85 EUR s DPH |
|
DFB050/10/22
|
Vladimír Radosa O K RADOSA |
27.10.2022 |
99,60 EUR s DPH |
|
DFB047/10/22
|
Slavomír Berger |
27.10.2022 |
111,00 EUR s DPH |
|
DFB046/10/22
|
INMEDIA s.r.o.Zvolen |
27.10.2022 |
331,13 EUR s DPH |
|
DFB049/10/22
|
SOVA Digital a.s. |
27.10.2022 |
1 080,00 EUR s DPH |
|
DFB045/10/22
|
INMEDIA s.r.o.Zvolen |
27.10.2022 |
179,28 EUR s DPH |
|
DFB043/10/22
|
MM Garage s.r.o. |
26.10.2022 |
20,00 EUR s DPH |
|
DFB042/10/22
|
Peter Halada - PEHA |
25.10.2022 |
17,42 EUR s DPH |
|
DFB039/10/22
|
MASTER SPORT s.r.o. |
24.10.2022 |
9,00 EUR s DPH |
|
DFB038/10/22
|
preskoly.sk s.r.o. |
24.10.2022 |
4 494,30 EUR s DPH |
|
DFB035/10/22
|
Pekáreň PODHORIE, s.r.o. |
24.10.2022 |
48,26 EUR s DPH |
|
DFB037/10/22
|
Pekáreň PODHORIE, s.r.o. |
24.10.2022 |
44,03 EUR s DPH |
|
DFB034/10/22
|
INMEDIA s.r.o.Zvolen |
24.10.2022 |
129,21 EUR s DPH |
|
DFB036/10/22
|
VIS Slovensko, s.r.o. |
24.10.2022 |
94,80 EUR s DPH |
|
DFB041/10/22
|
Vydavateľstvo TEMPO, s. r. o. |
24.10.2022 |
51,84 EUR s DPH |
|
DFB040/10/22
|
Milan Orto BOATS Slovakia |
24.10.2022 |
1 539,00 EUR s DPH |
|
DFB033/10/22
|
INMEDIA s.r.o.Zvolen |
21.10.2022 |
122,64 EUR s DPH |
|
DFB032/10/22
|
INMEDIA s.r.o.Zvolen |
21.10.2022 |
269,02 EUR s DPH |
|
DFB030/10/22
|
CHRIEN, s.r.o. |
20.10.2022 |
120,00 EUR s DPH |
|
DFB031/10/22
|
Západoslovenská vodárenská spoločnosť a.s. |
20.10.2022 |
-244,44 EUR s DPH |
|
DFB011/02/21
|
Orange Slovensko,a.s. |
20.10.2022 |
10,00 EUR s DPH |
|
DFB028/10/22
|
ATC-JR, s.r.o. |
19.10.2022 |
740,59 EUR s DPH |
|
DFB029/10/22
|
EXPO CENTER a.s. |
19.10.2022 |
400,00 EUR s DPH |
|
DFB027/10/22
|
Lindstrom, s. r. o. |
19.10.2022 |
31,34 EUR s DPH |
|
DFB026/10/22
|
INMEDIA s.r.o.Zvolen |
18.10.2022 |
353,36 EUR s DPH |
|
DFB024/10/22
|
Orange Slovensko,a.s. |
17.10.2022 |
2,00 EUR s DPH |
|
DFB025/10/22
|
MOGER, s.r.o. |
17.10.2022 |
1 045,63 EUR s DPH |
|
DFB023/10/22
|
Hegen Česko s.r.o. |
17.10.2022 |
664,00 EUR s DPH |
|
DFB022/10/22
|
Hegen Česko s.r.o. |
17.10.2022 |
332,00 EUR s DPH |
|
DFB020/10/22
|
CHRIEN, s.r.o. |
13.10.2022 |
120,12 EUR s DPH |
|
DFB021/10/22
|
INMEDIA s.r.o.Zvolen |
13.10.2022 |
406,35 EUR s DPH |
|
DFB019/10/22
|
INMEDIA s.r.o.Zvolen |
12.10.2022 |
36,59 EUR s DPH |
|
DFB018/10/22
|
Pekáreň PODHORIE, s.r.o. |
11.10.2022 |
56,03 EUR s DPH |
|
DFB017/10/22
|
Pekáreň PODHORIE, s.r.o. |
11.10.2022 |
31,28 EUR s DPH |
|
DFB078/09/22
|
Slovenský plynáren.priem. |
11.10.2022 |
883,34 EUR s DPH |
|
DFB077/09/22
|
Slovenský plynáren.priem. |
11.10.2022 |
1 823,47 EUR s DPH |
|
DFB016/10/22
|
INMEDIA s.r.o.Zvolen |
10.10.2022 |
420,06 EUR s DPH |
|
DFB076/09/22
|
BESONE, s.r.o. |
07.10.2022 |
165,00 EUR s DPH |
|
DFB015/10/22
|
ESPIK Group s.r.o. |
07.10.2022 |
81,60 EUR s DPH |
|
DFB014/10/22
|
ista Slovakia, s.r.o. |
07.10.2022 |
46,20 EUR s DPH |
|
DFB013/10/22
|
CHRIEN, s.r.o. |
07.10.2022 |
61,68 EUR s DPH |
|
DFB012/10/22
|
INMEDIA s.r.o.Zvolen |
07.10.2022 |
71,71 EUR s DPH |
|
DFB011/10/22
|
SkyLAN |
06.10.2022 |
29,84 EUR s DPH |
|
DFB075/09/22
|
Slovak Telekom, a.s. |
06.10.2022 |
95,88 EUR s DPH |
|
DFB010/10/22
|
CHRIEN, s.r.o. |
06.10.2022 |
131,90 EUR s DPH |
|
DFB009/10/22
|
INMEDIA s.r.o.Zvolen |
06.10.2022 |
524,30 EUR s DPH |
|
DFB008/10/22
|
INMEDIA s.r.o.Zvolen |
06.10.2022 |
71,72 EUR s DPH |
|
DFB074/09/22
|
LIFT SERVIS Levice s.r.o. |
05.10.2022 |
50,40 EUR s DPH |
|
DFB073/09/22
|
Domäsko s.r.o. |
05.10.2022 |
44,57 EUR s DPH |
|
DFB072/09/22
|
Domäsko s.r.o. |
05.10.2022 |
1 028,51 EUR s DPH |
