| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB018/05/22
|
Lindstrom, s. r. o. |
01.6.2022 |
30,19 EUR s DPH |
|
DFB001/06/22
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2022 |
802,00 EUR s DPH |
|
DFB023/05/22
|
PROSIV s.r.o. |
01.6.2022 |
102,60 EUR s DPH |
|
DFB021/05/22
|
Mgr. Slavka Súlovská |
01.6.2022 |
1 998,24 EUR s DPH |
|
DFB020/05/22
|
Mgr. Slavka Súlovská |
01.6.2022 |
1 808,31 EUR s DPH |
|
DFB022/05/22
|
Mgr. Slavka Súlovská |
01.6.2022 |
369,24 EUR s DPH |
|
DFB008/06/22
|
Pricemarket CZ s.r.o. |
01.6.2022 |
301,99 EUR s DPH |
|
DFK007/22
|
EUROGASTROP, s.r.o. |
26.5.2022 |
66 400,00 EUR s DPH |
|
DFB015/05/22
|
Ledum Kamara SK s.r.o. |
25.5.2022 |
404,14 EUR s DPH |
|
DFB017/05/22
|
DPP Briatka, s.r.o. |
25.5.2022 |
354,00 EUR s DPH |
|
DFB016/05/22
|
Web Retail s.r.o. |
25.5.2022 |
91,74 EUR s DPH |
|
DFB014/05/22
|
Pekáreň PODHORIE, s.r.o. |
23.5.2022 |
25,14 EUR s DPH |
|
DFB013/05/22
|
Prvá asociácia školského stravovania |
20.5.2022 |
100,00 EUR s DPH |
|
DFB012/05/22
|
COOP Jednota |
18.5.2022 |
53,54 EUR s DPH |
|
DFB011/05/22
|
Orange Slovensko,a.s. |
18.5.2022 |
1,00 EUR s DPH |
|
DFB010/05/22
|
AB COM CZECH s.r.o. |
17.5.2022 |
92,00 EUR s DPH |
|
DFB009/05/22
|
Adriána Magulová Kominárstvo s.r.o. |
16.5.2022 |
111,00 EUR s DPH |
|
DFK006/22
|
Adifex, a.s. |
13.5.2022 |
233 939,87 EUR s DPH |
|
DFB008/05/22
|
SAD Prievidza a.s. |
13.5.2022 |
300,00 EUR s DPH |
|
DFB032/04/22
|
Slovenský plynáren.priem. |
12.5.2022 |
1 101,76 EUR s DPH |
|
DFB031/04/22
|
Slovenský plynáren.priem. |
12.5.2022 |
1 144,18 EUR s DPH |
|
DFB007/05/22
|
Pekáreň PODHORIE, s.r.o. |
11.5.2022 |
14,98 EUR s DPH |
|
DFB028/04/22
|
Lindstrom, s. r. o. |
05.5.2022 |
21,77 EUR s DPH |
|
DFB029/04/22
|
M-TEAM,s.r.o. |
05.5.2022 |
53,32 EUR s DPH |
|
DFB030/04/22
|
Slovak Telekom, a.s. |
05.5.2022 |
84,97 EUR s DPH |
|
DFB006/05/22
|
ista Slovakia, s.r.o. |
04.5.2022 |
46,20 EUR s DPH |
|
DFB005/05/22
|
SkyLAN |
04.5.2022 |
29,84 EUR s DPH |
|
DFB024/04/22
|
UNISPORT PARTIZÁNSKE s.r.o. |
04.5.2022 |
5 212,74 EUR s DPH |
|
DFB027/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
266,73 EUR s DPH |
|
DFB026/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
1 443,48 EUR s DPH |
|
DFB025/04/22
|
Mgr. Slavka Súlovská |
04.5.2022 |
1 553,25 EUR s DPH |
|
DFB004/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
996,00 EUR s DPH |
|
DFB003/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
2 517,00 EUR s DPH |
|
DFB002/05/22
|
Slovenský plynáren.priem. |
03.5.2022 |
2 517,00 EUR s DPH |
|
DFB022/04/22
|
Pekáreň PODHORIE, s.r.o. |
03.5.2022 |
29,30 EUR s DPH |
|
DFB023/04/22
|
COOP Jednota |
02.5.2022 |
51,05 EUR s DPH |
|
DFB021/04/22
|
BOZPO AGENCY s. r. o. |
02.5.2022 |
120,00 EUR s DPH |
|
DFB001/05/22
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2022 |
802,00 EUR s DPH |
|
DFK005/22
|
TST service PD s.r.o. |
02.5.2022 |
1 500,00 EUR s DPH |
|
DFB019/04/22
|
M&B Calibr, spol. s r.o. |
28.4.2022 |
98,94 EUR s DPH |
|
DFB018/04/22
|
B2B Partner s.r.o. |
28.4.2022 |
193,20 EUR s DPH |
|
DFB017/04/22
|
Vladimír Radosa O K RADOSA |
25.4.2022 |
79,99 EUR s DPH |
|
DFB016/04/22
|
Ing. Peter Sklenčár – PASTEL |
25.4.2022 |
70,36 EUR s DPH |
|
DFB015/04/22
|
STOCI s.r.o. |
22.4.2022 |
46,70 EUR s DPH |
|
DFB014/04/22
|
Pekáreň PODHORIE, s.r.o. |
21.4.2022 |
6,94 EUR s DPH |
|
DFB013/04/22
|
COOP Jednota |
20.4.2022 |
24,59 EUR s DPH |
|
DFB011/04/22
|
Orange Slovensko,a.s. |
19.4.2022 |
1,11 EUR s DPH |
|
DFB010/04/22
|
Pekáreň PODHORIE, s.r.o. |
13.4.2022 |
29,16 EUR s DPH |
|
DFB077/03/22
|
M-TEAM,s.r.o. |
12.4.2022 |
83,37 EUR s DPH |
|
DFB076/03/22
|
Slovenský plynáren.priem. |
11.4.2022 |
1 206,89 EUR s DPH |
