| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB041/09/22
|
INMEDIA s.r.o.Zvolen |
23.9.2022 |
625,92 EUR s DPH |
|
DFB040/09/22
|
INMEDIA s.r.o.Zvolen |
23.9.2022 |
16,13 EUR s DPH |
|
DFB039/09/22
|
Lindstrom, s. r. o. |
22.9.2022 |
22,58 EUR s DPH |
|
DFB038/09/22
|
INMEDIA s.r.o.Zvolen |
22.9.2022 |
307,19 EUR s DPH |
|
DFB037/09/22
|
Pekáreň PODHORIE, s.r.o. |
21.9.2022 |
23,71 EUR s DPH |
|
DFB032/09/22
|
MAVIZ s.r.o. |
20.9.2022 |
104,10 EUR s DPH |
|
DFB036/09/22
|
INMEDIA s.r.o.Zvolen |
20.9.2022 |
478,38 EUR s DPH |
|
DFB034/09/22
|
INMEDIA s.r.o.Zvolen |
20.9.2022 |
107,57 EUR s DPH |
|
DFB030/09/22
|
INMEDIA s.r.o.Zvolen |
20.9.2022 |
95,86 EUR s DPH |
|
DFB029/09/22
|
INMEDIA s.r.o.Zvolen |
20.9.2022 |
64,52 EUR s DPH |
|
DFB035/09/22
|
INMEDIA s.r.o.Zvolen |
20.9.2022 |
401,94 EUR s DPH |
|
DFB031/09/22
|
INMEDIA s.r.o.Zvolen |
20.9.2022 |
14,82 EUR s DPH |
|
DFB048/09/22
|
Advokátska kancelária JUDr. Edit Balážiková s. r. o. |
19.9.2022 |
420,00 EUR s DPH |
|
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 |
