| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB033/09/22
|
COOP Jednota |
19.9.2022 |
25,85 EUR s DPH |
|
DFB028/09/22
|
Ján Korvas |
19.9.2022 |
90,00 EUR s DPH |
|
DFB026/09/22
|
Coca Cola HBC SR |
16.9.2022 |
159,84 EUR s DPH |
|
DFB027/09/22
|
HACCP SUPPORT s.r.o. |
16.9.2022 |
1 215,00 EUR s DPH |
|
DFB025/09/22
|
Pekáreň PODHORIE, s.r.o. |
14.9.2022 |
11,46 EUR s DPH |
|
DFB023/09/22
|
Pekáreň PODHORIE, s.r.o. |
14.9.2022 |
24,95 EUR s DPH |
|
DFB024/09/22
|
CHRIEN, s.r.o. |
14.9.2022 |
102,84 EUR s DPH |
|
DFB022/09/22
|
INMEDIA s.r.o.Zvolen |
14.9.2022 |
346,57 EUR s DPH |
|
DFB021/09/22
|
INMEDIA s.r.o.Zvolen |
14.9.2022 |
498,44 EUR s DPH |
|
DFB020/09/22
|
INMEDIA s.r.o.Zvolen |
14.9.2022 |
554,34 EUR s DPH |
|
DFB019/09/22
|
UNIMAX VG s.r.o. |
13.9.2022 |
266,40 EUR s DPH |
|
DFB017/09/22
|
INMEDIA s.r.o.Zvolen |
13.9.2022 |
88,27 EUR s DPH |
|
DFB016/09/22
|
INMEDIA s.r.o.Zvolen |
13.9.2022 |
107,57 EUR s DPH |
|
DFB018/09/22
|
INMEDIA s.r.o.Zvolen |
13.9.2022 |
210,61 EUR s DPH |
|
DFB015/09/22
|
Spojená škola - školský internát I.Krasku 491, Púchov |
13.9.2022 |
208,74 EUR s DPH |
|
DFB014/09/22
|
INMEDIA s.r.o.Zvolen |
09.9.2022 |
5,04 EUR s DPH |
|
DFB028/08/22
|
Slovenský plynáren.priem. |
09.9.2022 |
893,44 EUR s DPH |
|
DFB027/08/22
|
Slovenský plynáren.priem. |
09.9.2022 |
614,64 EUR s DPH |
|
DFB013/09/22
|
ista Slovakia, s.r.o. |
09.9.2022 |
46,20 EUR s DPH |
|
DFB012/09/22
|
INMEDIA s.r.o.Zvolen |
09.9.2022 |
122,16 EUR s DPH |
|
DFB011/09/22
|
INMEDIA s.r.o.Zvolen |
09.9.2022 |
13,39 EUR s DPH |
|
DFB026/08/22
|
Slovak Telekom, a.s. |
08.9.2022 |
85,27 EUR s DPH |
|
DFB010/09/22
|
MOGER, s.r.o. |
07.9.2022 |
42,72 EUR s DPH |
|
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 |
