| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB013/03/22
|
YVES & SOTECO SLOVAKIA s.r.o. |
09.3.2022 |
400,80 EUR s DPH |
|
DFB011/03/22
|
The Duke of Edinburg |
08.3.2022 |
300,00 EUR s DPH |
|
DFB039/02/22
|
Lindstrom, s. r. o. |
08.3.2022 |
30,19 EUR s DPH |
|
DFB040/02/22
|
Slovak Telekom, a.s. |
08.3.2022 |
88,61 EUR s DPH |
|
DFB038/02/22
|
Slovenský plynáren.priem. |
07.3.2022 |
1 282,42 EUR s DPH |
|
DFB037/02/22
|
Slovenský plynáren.priem. |
07.3.2022 |
1 330,46 EUR s DPH |
|
DFB009/03/22
|
BRETTON SK s.r.o. |
04.3.2022 |
1 517,40 EUR s DPH |
|
DFB010/03/22
|
KOMENSKY VIRAL, s.r.o. |
04.3.2022 |
9,00 EUR s DPH |
|
DFB012/03/22
|
preskoly.sk s.r.o. |
04.3.2022 |
38,83 EUR s DPH |
|
DFB036/02/22
|
COOP Jednota |
03.3.2022 |
29,84 EUR s DPH |
|
DFB007/03/22
|
SkyLAN |
03.3.2022 |
29,84 EUR s DPH |
|
DFB008/03/22
|
Mrázová Mária -REMA "M" |
03.3.2022 |
834,67 EUR s DPH |
|
DFB035/02/22
|
MATICA SLOVENSKÁ |
02.3.2022 |
8,50 EUR s DPH |
|
DFB031/02/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
02.3.2022 |
5 372,82 EUR s DPH |
|
DFB034/02/22
|
Mgr. Slavka Súlovská |
02.3.2022 |
321,30 EUR s DPH |
|
DFB033/02/22
|
Mgr. Slavka Súlovská |
02.3.2022 |
1 738,80 EUR s DPH |
|
DFB032/02/22
|
Mgr. Slavka Súlovská |
02.3.2022 |
1 670,97 EUR s DPH |
|
DFB005/03/22
|
ARETA PRO, spol. s r.o. |
02.3.2022 |
36,60 EUR s DPH |
|
DFB004/03/22
|
Slovenský plynáren.priem. |
01.3.2022 |
996,00 EUR s DPH |
|
DFB029/02/22
|
Pekáreň PODHORIE, s.r.o. |
01.3.2022 |
17,59 EUR s DPH |
|
DFB030/02/22
|
BOZPO AGENCY s. r. o. |
01.3.2022 |
120,00 EUR s DPH |
|
DFB001/03/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.3.2022 |
802,00 EUR s DPH |
|
DFB002/03/22
|
Slovenský plynáren.priem. |
01.3.2022 |
2 517,00 EUR s DPH |
|
DFB003/03/22
|
Slovenský plynáren.priem. |
01.3.2022 |
2 517,00 EUR s DPH |
|
DFB028/02/22
|
Verejná informačná služba |
28.2.2022 |
77,40 EUR s DPH |
|
DFB027/01/22
|
Ján Petráš - ELPET |
28.2.2022 |
250,00 EUR s DPH |
|
DFB027/02/22
|
Vydavateľstvo TEMPO, s. r. o. |
25.2.2022 |
57,60 EUR s DPH |
|
DFB025/02/22
|
TIKKY s.r.o. |
25.2.2022 |
188,40 EUR s DPH |
|
DFB024/02/22
|
LIMEX ČR, s.r.o., organizačná zložka |
24.2.2022 |
960,29 EUR s DPH |
|
DFB026/02/22
|
SIKO KÚPEĽNE a.s. |
24.2.2022 |
42,89 EUR s DPH |
|
DFB023/02/22
|
Pekáreň PODHORIE, s.r.o. |
22.2.2022 |
9,70 EUR s DPH |
|
DFB022/02/22
|
VIOLET MOON s.r.o. |
21.2.2022 |
96,50 EUR s DPH |
|
DFK001/22
|
Adifex, a.s. |
18.2.2022 |
78 364,50 EUR s DPH |
|
DFB021/02/22
|
Dušan Valentovič |
18.2.2022 |
37,10 EUR s DPH |
|
DFB020/02/22
|
Orange Slovensko,a.s. |
17.2.2022 |
5,71 EUR s DPH |
|
DFB019/02/22
|
BAJZIK s.r.o. |
17.2.2022 |
177,10 EUR s DPH |
|
DFB018/02/22
|
Marlus Group s.r.o. |
16.2.2022 |
390,00 EUR s DPH |
|
DFB017/02/22
|
HECHT SK, spol. s r.o. |
16.2.2022 |
19,60 EUR s DPH |
|
DFB013/02/22
|
Outdoorweb.cz |
15.2.2022 |
25,83 EUR s DPH |
|
DFB016/02/22
|
LIDL Slovenská republika |
15.2.2022 |
59,99 EUR s DPH |
|
DFB015/02/22
|
LIDL Slovenská republika |
15.2.2022 |
59,99 EUR s DPH |
|
DFB014/02/22
|
LIDL Slovenská republika |
15.2.2022 |
60,99 EUR s DPH |
|
DFB012/02/22
|
Alza.sk s.r.o. |
15.2.2022 |
48,66 EUR s DPH |
|
DFB044/01/22
|
Tibor Majtan |
14.2.2022 |
17,13 EUR s DPH |
|
DFB011/02/22
|
PRO.Laika spol. s r.o |
11.2.2022 |
69,00 EUR s DPH |
|
DFB043/01/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
10.2.2022 |
4 824,66 EUR s DPH |
|
DFB010/02/22
|
Dunajnet s. r. o. |
10.2.2022 |
55,02 EUR s DPH |
|
DFB009/02/22
|
Pekáreň PODHORIE, s.r.o. |
10.2.2022 |
11,28 EUR s DPH |
|
DFB040/01/22
|
Lindstrom, s. r. o. |
09.2.2022 |
21,77 EUR s DPH |
|
DFB042/01/22
|
Slovenský plynáren.priem. |
09.2.2022 |
1 479,18 EUR s DPH |
