| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB064/03/21
|
Babičkin dvor, a.s. |
25.3.2021 |
9,72 EUR s DPH |
|
DFB059/03/21
|
VIDIMUS, s.r.o. |
25.3.2021 |
60,00 EUR s DPH |
|
DFB050/03/21
|
REVIZ.EZ s.r.o. |
25.3.2021 |
576,18 EUR s DPH |
|
DFB053/03/21
|
TO-MY-STAV s.r.o. |
25.3.2021 |
1 600,00 EUR s DPH |
|
DFB060/03/21
|
MOGER, s.r.o. |
25.3.2021 |
524,45 EUR s DPH |
|
DFB057/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
186,27 EUR s DPH |
|
DFB056/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
50,29 EUR s DPH |
|
DFB055/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
4,08 EUR s DPH |
|
DFB054/03/21
|
INMEDIA s.r.o.Zvolen |
25.3.2021 |
58,32 EUR s DPH |
|
DFB058/03/21
|
S.T.R. spol. s r.o. |
25.3.2021 |
1 580,00 EUR s DPH |
|
DFB052/03/21
|
MB TECH BB s.r.o. |
24.3.2021 |
377,00 EUR s DPH |
|
DFB048/03/21
|
Pekáreň PODHORIE, s.r.o. |
23.3.2021 |
32,99 EUR s DPH |
|
DFK001/21
|
GASTRO VRáBEĽ, s.r.o. |
23.3.2021 |
3 238,00 EUR s DPH |
|
DFB049/03/21
|
OPAlight.SK, s.r.o. |
23.3.2021 |
859,50 EUR s DPH |
|
DFB047/03/21
|
Ing. Peter Gerši - GC Tech. |
22.3.2021 |
128,26 EUR s DPH |
|
DFB045/03/21
|
B a B, spol. s r.o. |
22.3.2021 |
1 490,00 EUR s DPH |
|
DFB046/03/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
22.3.2021 |
150,96 EUR s DPH |
|
DFB037/03/21
|
Orange Slovensko,a.s. |
19.3.2021 |
10,00 EUR s DPH |
|
DFB042/03/21
|
INMEDIA s.r.o.Zvolen |
19.3.2021 |
68,45 EUR s DPH |
|
DFB043/03/21
|
Babičkin dvor, a.s. |
18.3.2021 |
12,96 EUR s DPH |
|
DFB036/03/21
|
KOVO TOP, s.r.o. |
18.3.2021 |
1 550,00 EUR s DPH |
|
DFB041/03/21
|
INMEDIA s.r.o.Zvolen |
18.3.2021 |
94,53 EUR s DPH |
|
DFB035/03/21
|
Si.To.Ro. s.r.o. |
18.3.2021 |
1 625,00 EUR s DPH |
|
DFB033/03/21
|
SOVA Digital a.s. |
17.3.2021 |
750,00 EUR s DPH |
|
DFB039/03/21
|
INSGRAF s.r.o. |
17.3.2021 |
194,90 EUR s DPH |
|
DFB044/03/21
|
COOP Jednota |
17.3.2021 |
22,68 EUR s DPH |
|
DFB030/03/21
|
Beáta Balážová |
16.3.2021 |
988,40 EUR s DPH |
|
DFB028/03/21
|
Stoklasa textilní galanterie s.r.o. |
16.3.2021 |
44,93 EUR s DPH |
|
DFB080/03/21
|
Peter Halada - PEHA |
16.3.2021 |
819,09 EUR s DPH |
|
DFB034/03/21
|
Ing. Zlatica Žišková |
16.3.2021 |
1 695,66 EUR s DPH |
|
DFB040/03/21
|
ServerShop s.r.o. |
16.3.2021 |
480,00 EUR s DPH |
|
DFB032/03/21
|
INMEDIA s.r.o.Zvolen |
16.3.2021 |
80,13 EUR s DPH |
|
DFB031/03/21
|
INMEDIA s.r.o.Zvolen |
16.3.2021 |
23,36 EUR s DPH |
|
DFB029/03/21
|
Ing. Juraj Halama - Učebné pomôcky Slovakia |
16.3.2021 |
154,90 EUR s DPH |
|
DFB026/03/21
|
A J Produkty a.s. |
16.3.2021 |
477,60 EUR s DPH |
|
DFB024/03/21
|
Educas s.r.o. |
16.3.2021 |
1 450,00 EUR s DPH |
|
DFB022/03/21
|
INMEDIA s.r.o.Zvolen |
15.3.2021 |
107,04 EUR s DPH |
|
DFB018/03/21
|
Babičkin dvor, a.s. |
15.3.2021 |
9,72 EUR s DPH |
|
DFB020/03/21
|
Edenred Slovakia, s.r.o. |
15.3.2021 |
378,71 EUR s DPH |
|
DFB027/03/21
|
HomeGym s.r.o. |
15.3.2021 |
89,26 EUR s DPH |
|
DFB025/03/21
|
ALLBOARDS Česko s.r.o. |
15.3.2021 |
339,13 EUR s DPH |
|
DFB038/03/21
|
UNIMAX VG s.r.o. |
15.3.2021 |
360,65 EUR s DPH |
|
DFB023/03/21
|
Pekáreň PODHORIE, s.r.o. |
15.3.2021 |
12,78 EUR s DPH |
|
DFB021/03/21
|
ANMARCOMP s.r.o. |
12.3.2021 |
445,00 EUR s DPH |
|
DFB036/02/21
|
MAGNA ENERGIA, a.s. |
10.3.2021 |
150,14 EUR s DPH |
|
DFB019/03/21
|
EMI-Sabinov, s.r.o. |
10.3.2021 |
75,00 EUR s DPH |
|
DFB035/02/21
|
Lindstrom, s. r. o. |
10.3.2021 |
27,55 EUR s DPH |
|
DFB033/02/21
|
Slovak Telekom, a.s. |
09.3.2021 |
106,52 EUR s DPH |
|
DFB034/02/21
|
MAGNA ENERGIA, a.s. |
09.3.2021 |
280,96 EUR s DPH |
|
DFB017/03/21
|
INMEDIA s.r.o.Zvolen |
09.3.2021 |
54,43 EUR s DPH |
