| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB024/06/21
|
ista Slovakia, s.r.o. |
15.6.2021 |
248,21 EUR s DPH |
|
DFB027/06/21
|
Epifany s.r.o. |
15.6.2021 |
16,66 EUR s DPH |
|
DFB022/06/21
|
Pekáreň PODHORIE, s.r.o. |
14.6.2021 |
48,06 EUR s DPH |
|
DFB025/06/21
|
preskoly.sk s.r.o. |
14.6.2021 |
388,44 EUR s DPH |
|
DFB023/06/21
|
JUNIOR ACHIEVEMENT SLOVENSKO |
11.6.2021 |
103,00 EUR s DPH |
|
DFB021/06/21
|
Vydavateľstvo TEMPO, s. r. o. |
10.6.2021 |
51,84 EUR s DPH |
|
DFB018/06/21
|
Babičkin dvor, a.s. |
10.6.2021 |
32,40 EUR s DPH |
|
DFB058/05/21
|
MAGNA ENERGIA, a.s. |
10.6.2021 |
585,03 EUR s DPH |
|
DFB020/06/21
|
INMEDIA s.r.o.Zvolen |
10.6.2021 |
324,79 EUR s DPH |
|
DFB019/06/21
|
INMEDIA s.r.o.Zvolen |
10.6.2021 |
235,01 EUR s DPH |
|
DFB056/05/21
|
Slovak Telekom, a.s. |
09.6.2021 |
139,57 EUR s DPH |
|
DFB017/06/21
|
GASTRO VRáBEĽ, s.r.o. |
09.6.2021 |
462,00 EUR s DPH |
|
DFB057/05/21
|
eNFe s.r.o. |
09.6.2021 |
153,00 EUR s DPH |
|
DFB016/06/21
|
INMEDIA s.r.o.Zvolen |
08.6.2021 |
118,68 EUR s DPH |
|
DFB015/06/21
|
INMEDIA s.r.o.Zvolen |
08.6.2021 |
11,66 EUR s DPH |
|
DFB014/06/21
|
INMEDIA s.r.o.Zvolen |
08.6.2021 |
57,15 EUR s DPH |
|
DFB055/05/21
|
Tibor Majtan |
08.6.2021 |
1 750,34 EUR s DPH |
|
DFB012/06/21
|
MAGNA ENERGIA, a.s. |
07.6.2021 |
515,48 EUR s DPH |
|
DFB054/05/21
|
MAGNA ENERGIA, a.s. |
07.6.2021 |
354,56 EUR s DPH |
|
DFB013/06/21
|
INMEDIA s.r.o.Zvolen |
07.6.2021 |
238,26 EUR s DPH |
|
DFB011/06/21
|
Peter Halada - PEHA |
04.6.2021 |
123,75 EUR s DPH |
|
DFB010/06/21
|
INMEDIA s.r.o.Zvolen |
04.6.2021 |
269,95 EUR s DPH |
|
DFB052/05/21
|
Pekáreň PODHORIE, s.r.o. |
03.6.2021 |
76,07 EUR s DPH |
|
DFB007/06/21
|
Babičkin dvor, a.s. |
03.6.2021 |
16,20 EUR s DPH |
|
DFB053/05/21
|
COOP Jednota |
03.6.2021 |
37,50 EUR s DPH |
|
DFB008/06/21
|
INMEDIA s.r.o.Zvolen |
03.6.2021 |
80,57 EUR s DPH |
|
DFB009/06/21
|
ista Slovakia, s.r.o. |
03.6.2021 |
46,20 EUR s DPH |
|
DFB006/06/21
|
SkyLAN |
02.6.2021 |
29,84 EUR s DPH |
|
DFB005/06/21
|
INMEDIA s.r.o.Zvolen |
02.6.2021 |
253,83 EUR s DPH |
|
DFB001/06/21
|
A. En. Slovensko, s.r.o. |
01.6.2021 |
3 516,00 EUR s DPH |
|
DFB047/05/21
|
Lindstrom, s. r. o. |
01.6.2021 |
27,55 EUR s DPH |
|
DFB049/05/21
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.6.2021 |
97,96 EUR s DPH |
|
DFB050/05/21
|
BOZPO AGENCY s. r. o. |
01.6.2021 |
120,00 EUR s DPH |
|
DFB002/06/21
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2021 |
802,00 EUR s DPH |
|
DFB048/05/21
|
Pavol Kúdela - Mäsiarstvo |
01.6.2021 |
1 467,65 EUR s DPH |
|
DFB003/06/21
|
MAGNA ENERGIA, a.s. |
01.6.2021 |
357,16 EUR s DPH |
|
DFB004/06/21
|
INMEDIA s.r.o.Zvolen |
01.6.2021 |
10,80 EUR s DPH |
|
DFB051/05/21
|
SkyLAN |
31.5.2021 |
7,00 EUR s DPH |
|
DFB046/05/21
|
INMEDIA s.r.o.Zvolen |
28.5.2021 |
98,33 EUR s DPH |
|
DFB045/05/21
|
INMEDIA s.r.o.Zvolen |
28.5.2021 |
492,55 EUR s DPH |
|
DFB044/05/21
|
Babičkin dvor, a.s. |
27.5.2021 |
42,12 EUR s DPH |
|
DFB043/05/21
|
Katarína Kluková - GIGA, reklamná agentúra |
27.5.2021 |
101,83 EUR s DPH |
|
DFB041/05/21
|
INMEDIA s.r.o.Zvolen |
26.5.2021 |
361,23 EUR s DPH |
|
DFB040/05/21
|
INMEDIA s.r.o.Zvolen |
26.5.2021 |
150,35 EUR s DPH |
|
DFB039/05/21
|
INMEDIA s.r.o.Zvolen |
26.5.2021 |
191,31 EUR s DPH |
|
DFB038/05/21
|
FAST PLUS spol. s r.o. |
25.5.2021 |
142,80 EUR s DPH |
|
DFB037/05/21
|
INMEDIA s.r.o.Zvolen |
25.5.2021 |
21,36 EUR s DPH |
|
DFB036/05/21
|
INMEDIA s.r.o.Zvolen |
25.5.2021 |
430,41 EUR s DPH |
|
DFB033/05/21
|
Pekáreň PODHORIE, s.r.o. |
24.5.2021 |
33,26 EUR s DPH |
|
DFB035/05/21
|
em-shop s.r.o. |
21.5.2021 |
56,40 EUR s DPH |
