| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB071/09/22
|
Domäsko s.r.o. |
05.10.2022 |
86,50 EUR s DPH |
|
DFB070/09/22
|
Domäsko s.r.o. |
05.10.2022 |
33,74 EUR s DPH |
|
DFB069/09/22
|
Tibor Majtan |
05.10.2022 |
1 575,76 EUR s DPH |
|
DFB068/09/22
|
Tibor Majtan |
05.10.2022 |
42,00 EUR s DPH |
|
DFB063/09/22
|
Pekáreň PODHORIE, s.r.o. |
04.10.2022 |
61,01 EUR s DPH |
|
DFB062/09/22
|
Pekáreň PODHORIE, s.r.o. |
04.10.2022 |
47,27 EUR s DPH |
|
DFB066/09/22
|
CHRIEN, s.r.o. |
04.10.2022 |
3,24 EUR s DPH |
|
DFB065/09/22
|
DPP Briatka, s.r.o. |
04.10.2022 |
450,00 EUR s DPH |
|
DFB064/09/22
|
INMEDIA s.r.o.Zvolen |
04.10.2022 |
507,96 EUR s DPH |
|
DFB004/10/22
|
Slovenský plynáren.priem. |
04.10.2022 |
996,00 EUR s DPH |
|
DFB003/10/22
|
Slovenský plynáren.priem. |
04.10.2022 |
2 517,00 EUR s DPH |
|
DFB002/10/22
|
Slovenský plynáren.priem. |
04.10.2022 |
2 517,00 EUR s DPH |
|
DFB007/10/22
|
Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka |
04.10.2022 |
93,05 EUR s DPH |
|
DFB067/09/22
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
04.10.2022 |
84,18 EUR s DPH |
|
DFB006/10/22
|
INMEDIA s.r.o.Zvolen |
04.10.2022 |
56,87 EUR s DPH |
|
DFB005/10/22
|
INMEDIA s.r.o.Zvolen |
04.10.2022 |
45,12 EUR s DPH |
|
DFB061/09/22
|
POWERHOUSE s.r.o. |
03.10.2022 |
18,80 EUR s DPH |
|
DFB060/09/22
|
BOZPO AGENCY s. r. o. |
03.10.2022 |
120,00 EUR s DPH |
|
DFB001/10/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2022 |
802,00 EUR s DPH |
|
DFB059/09/22
|
INMEDIA s.r.o.Zvolen |
30.9.2022 |
720,06 EUR s DPH |
|
DFB058/09/22
|
INMEDIA s.r.o.Zvolen |
30.9.2022 |
203,17 EUR s DPH |
|
DFK010/22
|
VIS Slovensko, s.r.o. |
29.9.2022 |
4 968,00 EUR s DPH |
|
DFB057/09/22
|
CHRIEN, s.r.o. |
29.9.2022 |
8,82 EUR s DPH |
|
DFB056/09/22
|
Ing. Štefan Šesták - LONATER |
29.9.2022 |
62,00 EUR s DPH |
|
DFB054/09/22
|
Milan Tomiš |
28.9.2022 |
84,00 EUR s DPH |
|
DFB055/09/22
|
INMEDIA s.r.o.Zvolen |
28.9.2022 |
32,79 EUR s DPH |
|
DFB053/09/22
|
INMEDIA s.r.o.Zvolen |
27.9.2022 |
71,71 EUR s DPH |
|
DFB052/09/22
|
INMEDIA s.r.o.Zvolen |
27.9.2022 |
264,24 EUR s DPH |
|
DFB051/09/22
|
INMEDIA s.r.o.Zvolen |
27.9.2022 |
466,25 EUR s DPH |
|
DFB046/09/22
|
Orange Slovensko,a.s. |
26.9.2022 |
2,22 EUR s DPH |
|
DFB049/09/22
|
ALMIRA s. r.o. |
26.9.2022 |
74,03 EUR s DPH |
|
DFB047/09/22
|
VIS Slovensko, s.r.o. |
26.9.2022 |
94,80 EUR s DPH |
|
DFB050/09/22
|
Marek Dvořák |
26.9.2022 |
193,60 EUR s DPH |
|
DFB042/09/22
|
Pekáreň PODHORIE, s.r.o. |
23.9.2022 |
26,83 EUR s DPH |
|
DFB044/09/22
|
ASC Applied Software Con. |
23.9.2022 |
80,00 EUR s DPH |
|
DFB045/09/22
|
D - ADLER SK s. r. o. |
23.9.2022 |
45,22 EUR s DPH |
|
DFB043/09/22
|
CHRIEN, s.r.o. |
23.9.2022 |
130,44 EUR s DPH |
