| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB037/10/21
|
Colorex plus s.r.o. |
05.11.2021 |
63,09 EUR s DPH |
|
DFB011/11/21
|
MEGAKUPA s.r.o. |
04.11.2021 |
534,76 EUR s DPH |
|
DFB007/11/21
|
INMEDIA s.r.o.Zvolen |
04.11.2021 |
53,15 EUR s DPH |
|
DFB006/11/21
|
SkyLAN |
04.11.2021 |
29,84 EUR s DPH |
|
DFB033/10/21
|
Mgr. Slavka Súlovská |
03.11.2021 |
380,46 EUR s DPH |
|
DFB032/10/21
|
Mgr. Slavka Súlovská |
03.11.2021 |
2 058,96 EUR s DPH |
|
DFB031/10/21
|
Mgr. Slavka Súlovská |
03.11.2021 |
2 311,89 EUR s DPH |
|
DFB004/11/21
|
Adriána Magulová Kominárstvo s.r.o. |
03.11.2021 |
106,00 EUR s DPH |
|
DFB074/01/20
|
LUNYS, s.r.o. |
03.11.2021 |
1 714,16 EUR s DPH |
|
DFB005/11/21
|
MOGER, s.r.o. |
03.11.2021 |
205,92 EUR s DPH |
|
DFB003/11/21
|
A. En. Slovensko, s.r.o. |
02.11.2021 |
3 516,00 EUR s DPH |
|
DFB028/10/21
|
Ing. Mário Muran |
02.11.2021 |
40,00 EUR s DPH |
|
DFB030/10/21
|
BOZPO AGENCY s. r. o. |
02.11.2021 |
120,00 EUR s DPH |
|
DFB002/11/21
|
MAGNA ENERGIA, a.s. |
02.11.2021 |
515,48 EUR s DPH |
|
DFB001/11/21
|
MAGNA ENERGIA, a.s. |
02.11.2021 |
357,16 EUR s DPH |
|
DFB029/10/21
|
Ladicky s.r.o. |
02.11.2021 |
110,99 EUR s DPH |
|
DFB026/10/21
|
Pekáreň PODHORIE, s.r.o. |
28.10.2021 |
31,47 EUR s DPH |
|
DFB025/10/21
|
Pavol Kúdela - Mäsiarstvo |
28.10.2021 |
117,98 EUR s DPH |
|
DFB027/10/21
|
Tomáš Sádovský |
28.10.2021 |
9 429,60 EUR s DPH |
|
DFB022/10/21
|
INMEDIA s.r.o.Zvolen |
25.10.2021 |
50,47 EUR s DPH |
|
DFB024/10/21
|
Alza.sk s.r.o. |
22.10.2021 |
12,40 EUR s DPH |
|
DFB023/10/21
|
preskoly.sk s.r.o. |
22.10.2021 |
1 112,00 EUR s DPH |
|
DFB021/10/21
|
Vladimír Radosa O K RADOSA |
21.10.2021 |
79,99 EUR s DPH |
|
DFB019/10/21
|
Pekáreň PODHORIE, s.r.o. |
20.10.2021 |
49,83 EUR s DPH |
|
DFB018/10/21
|
INMEDIA s.r.o.Zvolen |
20.10.2021 |
38,94 EUR s DPH |
|
DFB017/10/21
|
Lindstrom, s. r. o. |
19.10.2021 |
27,55 EUR s DPH |
|
DFB020/10/21
|
Peter Halada - PEHA |
19.10.2021 |
174,29 EUR s DPH |
|
DFB016/10/21
|
Orange Slovensko,a.s. |
18.10.2021 |
0,85 EUR s DPH |
|
DFB015/10/21
|
COOP Jednota |
18.10.2021 |
6,95 EUR s DPH |
|
DFB013/10/21
|
MAGNA ENERGIA, a.s. |
14.10.2021 |
745,93 EUR s DPH |
|
DFB012/10/21
|
MAGNA ENERGIA, a.s. |
14.10.2021 |
360,98 EUR s DPH |
|
DFB011/10/21
|
BCC Monika Szpak |
13.10.2021 |
84,97 EUR s DPH |
|
DFB009/10/21
|
Pekáreň PODHORIE, s.r.o. |
12.10.2021 |
33,78 EUR s DPH |
|
DFB027/09/21
|
BESONE, s.r.o. |
11.10.2021 |
165,00 EUR s DPH |
|
DFB007/10/21
|
INMEDIA s.r.o.Zvolen |
11.10.2021 |
80,96 EUR s DPH |
|
DFB010/10/21
|
K-Ten KOVO, s.r.o. |
11.10.2021 |
1 368,00 EUR s DPH |
|
DFB008/10/21
|
Coca Cola HBC SR |
08.10.2021 |
180,86 EUR s DPH |
|
DFB026/09/21
|
Slovak Telekom, a.s. |
08.10.2021 |
97,26 EUR s DPH |
|
DFB006/10/21
|
ista Slovakia, s.r.o. |
06.10.2021 |
46,20 EUR s DPH |
|
DFB025/09/21
|
BALÁŽIK-SK s.r.o. |
06.10.2021 |
1 008,00 EUR s DPH |
|
DFB005/10/21
|
SkyLAN |
05.10.2021 |
29,84 EUR s DPH |
|
DFB020/09/21
|
COOP Jednota |
04.10.2021 |
13,84 EUR s DPH |
|
DFB019/09/21
|
Pavol Kúdela - Mäsiarstvo |
04.10.2021 |
121,24 EUR s DPH |
|
DFB002/10/21
|
MAGNA ENERGIA, a.s. |
04.10.2021 |
515,48 EUR s DPH |
|
DFB003/10/21
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
3 516,00 EUR s DPH |
|
DFB004/10/21
|
Západoslovenská vodárenská spoločnosť a.s. |
04.10.2021 |
802,00 EUR s DPH |
|
DFB024/09/21
|
Cardinal, s.r.o. |
04.10.2021 |
90,90 EUR s DPH |
|
DFB023/09/21
|
Mgr. Slavka Súlovská |
04.10.2021 |
333,54 EUR s DPH |
|
DFB022/09/21
|
Mgr. Slavka Súlovská |
04.10.2021 |
1 805,04 EUR s DPH |
|
DFB021/09/21
|
Mgr. Slavka Súlovská |
04.10.2021 |
7 734,30 EUR s DPH |
