| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB006/07/22
|
SkyLAN |
06.7.2022 |
29,84 EUR s DPH |
|
DFB035/06/22
|
Tibor Majtan |
04.7.2022 |
18,99 EUR s DPH |
|
DFB005/07/22
|
VIS Slovensko, s.r.o. |
04.7.2022 |
94,80 EUR s DPH |
|
DFB004/07/22
|
Slovenský plynáren.priem. |
04.7.2022 |
996,00 EUR s DPH |
|
DFB003/07/22
|
Slovenský plynáren.priem. |
04.7.2022 |
2 517,00 EUR s DPH |
|
DFB002/07/22
|
Slovenský plynáren.priem. |
04.7.2022 |
2 517,00 EUR s DPH |
|
DFB036/06/22
|
VIS Slovensko, s.r.o. |
04.7.2022 |
434,94 EUR s DPH |
|
DFB008/07/22
|
FARLESK spol. s r. o. |
04.7.2022 |
93,83 EUR s DPH |
|
DFB030/06/22
|
Pekáreň PODHORIE, s.r.o. |
01.7.2022 |
7,32 EUR s DPH |
|
DFB032/06/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
01.7.2022 |
4 281,85 EUR s DPH |
|
DFB002/06/22
|
Slovenský plynáren.priem. |
01.7.2022 |
2 517,00 EUR s DPH |
|
DFB034/06/22
|
Mgr. Slavka Súlovská |
01.7.2022 |
350,37 EUR s DPH |
|
DFB033/06/22
|
Mgr. Slavka Súlovská |
01.7.2022 |
1 951,08 EUR s DPH |
|
DFB031/06/22
|
Mgr. Slavka Súlovská |
01.7.2022 |
1 202,65 EUR s DPH |
|
DFB001/07/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.7.2022 |
802,00 EUR s DPH |
|
DFB029/06/22
|
Lindstrom, s. r. o. |
29.6.2022 |
30,19 EUR s DPH |
|
DFB028/06/22
|
LIDL Slovenská republika |
28.6.2022 |
16,88 EUR s DPH |
|
DFB027/06/22
|
Decathlon SK s.r.o. |
22.6.2022 |
490,77 EUR s DPH |
|
DFB025/06/22
|
Pekáreň PODHORIE, s.r.o. |
21.6.2022 |
10,62 EUR s DPH |
|
DFB026/06/22
|
RGB International Kft. |
21.6.2022 |
73,50 EUR s DPH |
|
DFB020/06/22
|
Orange Slovensko,a.s. |
20.6.2022 |
3,20 EUR s DPH |
|
DFB021/06/22
|
JUNIOR ACHIEVEMENT SLOVENSKO |
20.6.2022 |
55,00 EUR s DPH |
|
DFB022/06/22
|
TRAIVA s. r. o. |
20.6.2022 |
54,24 EUR s DPH |
|
DFB024/06/22
|
COOP Jednota |
17.6.2022 |
66,06 EUR s DPH |
|
DFB023/06/22
|
Ing. Peter Gerši - GC Tech. |
17.6.2022 |
1 972,98 EUR s DPH |
|
DFB017/06/22
|
ista Slovakia, s.r.o. |
17.6.2022 |
242,04 EUR s DPH |
|
DFB018/06/22
|
OutventureSport, s.r.o. |
17.6.2022 |
101,42 EUR s DPH |
|
DFB019/06/22
|
VEREDA trade, s. r. o. |
17.6.2022 |
46,76 EUR s DPH |
|
DFB016/06/22
|
CLEAN TONERY, s.r.o. |
16.6.2022 |
4 732,80 EUR s DPH |
|
DFB015/06/22
|
MASTER SPORT s.r.o. |
15.6.2022 |
198,90 EUR s DPH |
|
DFB014/06/22
|
Vydavateľstvo TEMPO, s. r. o. |
14.6.2022 |
51,84 EUR s DPH |
|
DFB013/06/22
|
FISHER Slovakia, spol. s r.o. |
14.6.2022 |
193,44 EUR s DPH |
|
DFB011/06/22
|
ASC Applied Software Con. |
14.6.2022 |
599,00 EUR s DPH |
|
DFB010/06/22
|
Pekáreň PODHORIE, s.r.o. |
13.6.2022 |
40,62 EUR s DPH |
|
DFB012/06/22
|
ROLMAJSTER"S.C. DAWID KUREK, JÓZEF KUREK |
13.6.2022 |
38,94 EUR s DPH |
|
DFB032/05/22
|
M-TEAM,s.r.o. |
10.6.2022 |
73,35 EUR s DPH |
|
DFB031/05/22
|
Slovenský plynáren.priem. |
09.6.2022 |
983,90 EUR s DPH |
|
DFB030/05/22
|
Slovenský plynáren.priem. |
09.6.2022 |
969,67 EUR s DPH |
|
DFB029/05/22
|
Slovak Telekom, a.s. |
08.6.2022 |
95,96 EUR s DPH |
|
DFB009/06/22
|
OKAY Slovakia s.r.o. |
08.6.2022 |
90,90 EUR s DPH |
|
DFB028/05/22
|
LIFT SERVIS Levice s.r.o. |
06.6.2022 |
50,40 EUR s DPH |
|
DFB007/06/22
|
Alza.sk s.r.o. |
06.6.2022 |
27,49 EUR s DPH |
|
DFB006/06/22
|
ista Slovakia, s.r.o. |
03.6.2022 |
46,20 EUR s DPH |
|
DFB005/06/22
|
SkyLAN |
03.6.2022 |
29,84 EUR s DPH |
|
DFB025/05/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
03.6.2022 |
5 764,43 EUR s DPH |
|
DFB004/06/22
|
Slovenský plynáren.priem. |
02.6.2022 |
996,00 EUR s DPH |
|
DFB003/06/22
|
Slovenský plynáren.priem. |
02.6.2022 |
2 517,00 EUR s DPH |
|
DFB026/05/22
|
BOZPO AGENCY s. r. o. |
02.6.2022 |
120,00 EUR s DPH |
|
DFB024/05/22
|
COOP Jednota |
02.6.2022 |
45,93 EUR s DPH |
|
DFB019/05/22
|
Pekáreň PODHORIE, s.r.o. |
01.6.2022 |
17,62 EUR s DPH |
