| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB005/09/21
|
Pekáreň PODHORIE, s.r.o. |
01.10.2021 |
58,12 EUR s DPH |
|
DFB016/09/21
|
Verejná informačná služba |
01.10.2021 |
434,40 EUR s DPH |
|
DFB017/09/21
|
BOZPO AGENCY s. r. o. |
01.10.2021 |
120,00 EUR s DPH |
|
DFB001/10/21
|
MAGNA ENERGIA, a.s. |
01.10.2021 |
357,16 EUR s DPH |
|
DFB018/09/21
|
TO-MY-STAV s.r.o. |
01.10.2021 |
27 240,67 EUR s DPH |
|
DFB015/09/21
|
INMEDIA s.r.o.Zvolen |
27.9.2021 |
82,71 EUR s DPH |
|
DFB014/09/21
|
Marek Dvořák |
23.9.2021 |
240,00 EUR s DPH |
|
DFB013/09/21
|
Lindstrom, s. r. o. |
22.9.2021 |
19,87 EUR s DPH |
|
DFB012/09/21
|
Websupport, s.r.o. |
22.9.2021 |
88,60 EUR s DPH |
|
DFB011/09/21
|
Pekáreň PODHORIE, s.r.o. |
21.9.2021 |
24,24 EUR s DPH |
|
DFB009/09/21
|
Orange Slovensko,a.s. |
20.9.2021 |
3,16 EUR s DPH |
|
DFB010/09/21
|
COOP Jednota |
20.9.2021 |
118,64 EUR s DPH |
|
DFB008/09/21
|
ista Slovakia, s.r.o. |
10.9.2021 |
46,20 EUR s DPH |
|
DFB023/08/21
|
MAGNA ENERGIA, a.s. |
10.9.2021 |
116,67 EUR s DPH |
|
DFB022/08/21
|
MAGNA ENERGIA, a.s. |
09.9.2021 |
124,28 EUR s DPH |
|
DFB021/08/21
|
Slovak Telekom, a.s. |
08.9.2021 |
90,62 EUR s DPH |
|
DFB007/09/21
|
INMEDIA s.r.o.Zvolen |
07.9.2021 |
121,12 EUR s DPH |
|
DFB006/09/21
|
INMEDIA s.r.o.Zvolen |
07.9.2021 |
72,12 EUR s DPH |
|
DFB004/09/21
|
SkyLAN |
06.9.2021 |
29,84 EUR s DPH |
|
DFB020/08/21
|
Colorex plus s.r.o. |
06.9.2021 |
179,91 EUR s DPH |
|
DFB002/09/21
|
A. En. Slovensko, s.r.o. |
02.9.2021 |
3 516,00 EUR s DPH |
|
DFB019/08/21
|
BOZPO AGENCY s. r. o. |
02.9.2021 |
120,00 EUR s DPH |
|
DFB001/09/21
|
Západoslovenská vodárenská spoločnosť a.s. |
02.9.2021 |
802,00 EUR s DPH |
|
DFB003/09/21
|
MAGNA ENERGIA, a.s. |
02.9.2021 |
357,16 EUR s DPH |
|
DFB018/08/21
|
Ing. Kvetan Pavel |
31.8.2021 |
54,00 EUR s DPH |
|
DFB017/08/21
|
MAPA Slovakia Trade, s.r.o. |
31.8.2021 |
288,50 EUR s DPH |
|
DFB013/08/21
|
Michal Herda - Top Grass a Trans |
30.8.2021 |
264,00 EUR s DPH |
|
DFB015/08/21
|
UNIMAX VG s.r.o. |
24.8.2021 |
1 620,85 EUR s DPH |
|
DFB014/08/21
|
Lindstrom, s. r. o. |
24.8.2021 |
12,19 EUR s DPH |
|
DFB016/08/21
|
Miroslav Mašláni - ELEKTRO |
24.8.2021 |
846,23 EUR s DPH |
|
DFB012/08/21
|
Jozef Maťavka SELEKTRA |
19.8.2021 |
399,00 EUR s DPH |
|
DFB011/08/21
|
Gigaprint.sk s.r.o. |
18.8.2021 |
184,00 EUR s DPH |
|
DFB010/08/21
|
Marek Špeťko - IMEX |
12.8.2021 |
5 999,00 EUR s DPH |
