| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB075/09/20
|
DEMIFOOD spol. s r.o. |
02.10.2020 |
93,96 EUR s DPH |
|
DFB008/10/20
|
MAGNA ENERGIA, a.s. |
02.10.2020 |
705,35 EUR s DPH |
|
DFB002/10/20
|
A. En. Slovensko, s.r.o. |
02.10.2020 |
3 516,00 EUR s DPH |
|
DFB006/10/20
|
Martinus.sk |
02.10.2020 |
61,34 EUR s DPH |
|
DFB007/10/20
|
MAGNA ENERGIA, a.s. |
02.10.2020 |
405,40 EUR s DPH |
|
DFB004/10/20
|
INMEDIA s.r.o.Zvolen |
02.10.2020 |
119,67 EUR s DPH |
|
DFB005/10/20
|
Up Slovensko, s.r.o. |
02.10.2020 |
8,40 EUR s DPH |
|
DFB001/10/20
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2020 |
802,00 EUR s DPH |
|
DFB073/09/20
|
INMEDIA s.r.o.Zvolen |
30.9.2020 |
224,87 EUR s DPH |
|
DFB074/09/20
|
VIDIMUS, s.r.o. |
30.9.2020 |
60,00 EUR s DPH |
|
DFB072/09/20
|
DEMIFOOD spol. s r.o. |
30.9.2020 |
73,99 EUR s DPH |
|
DFB071/09/20
|
Katarína Kluková - GIGA, reklamná agentúra |
30.9.2020 |
189,60 EUR s DPH |
|
DFB068/09/20
|
DEMIFOOD spol. s r.o. |
28.9.2020 |
264,00 EUR s DPH |
|
DFB069/09/20
|
LIMEX ČR, s.r.o., organizačná zložka |
28.9.2020 |
108,00 EUR s DPH |
|
DFB070/09/20
|
Ing. Katarína Turanová |
28.9.2020 |
900,00 EUR s DPH |
|
DFB067/09/20
|
BAJZIK s.r.o. |
25.9.2020 |
104,90 EUR s DPH |
|
DFB066/09/20
|
PENAM SLOVAKIA, a.s. |
25.9.2020 |
28,73 EUR s DPH |
|
DFB063/09/20
|
PENAM SLOVAKIA, a.s. |
25.9.2020 |
2,56 EUR s DPH |
|
DFB065/09/20
|
CHRIEN, s.r.o. |
25.9.2020 |
20,16 EUR s DPH |
|
DFB064/09/20
|
ATC-JR, s.r.o. |
25.9.2020 |
216,79 EUR s DPH |
|
DFB059/09/20
|
PENAM SLOVAKIA, a.s. |
24.9.2020 |
28,44 EUR s DPH |
|
DFB058/09/20
|
Coca Cola HBC SR |
24.9.2020 |
202,75 EUR s DPH |
|
DFB062/09/20
|
DEMIFOOD spol. s r.o. |
24.9.2020 |
150,48 EUR s DPH |
|
DFB061/09/20
|
INMEDIA s.r.o.Zvolen |
24.9.2020 |
167,96 EUR s DPH |
|
DFB060/09/20
|
INMEDIA s.r.o.Zvolen |
24.9.2020 |
175,82 EUR s DPH |
|
DFB057/09/20
|
Frape catering s.r.o. |
23.9.2020 |
520,92 EUR s DPH |
|
DFB053/09/20
|
DEMIFOOD spol. s r.o. |
23.9.2020 |
5,94 EUR s DPH |
|
DFB054/09/20
|
INMEDIA s.r.o.Zvolen |
23.9.2020 |
49,15 EUR s DPH |
|
DFB056/09/20
|
RPIC - VIP s.r.o. |
23.9.2020 |
490,00 EUR s DPH |
|
DFB055/09/20
|
RPIC - VIP s.r.o. |
23.9.2020 |
1 610,00 EUR s DPH |
|
DFB052/09/20
|
Vydavateľstvo TEMPO, s. r. o. |
22.9.2020 |
25,92 EUR s DPH |
|
DFB047/09/20
|
INMEDIA s.r.o.Zvolen |
22.9.2020 |
267,05 EUR s DPH |
|
DFB048/09/20
|
Tibor Majtan |
22.9.2020 |
1 201,98 EUR s DPH |
|
DFB049/09/20
|
Bidfood |
22.9.2020 |
42,24 EUR s DPH |
|
DFB051/09/20
|
INMEDIA s.r.o.Zvolen |
22.9.2020 |
167,71 EUR s DPH |
|
DFB050/09/20
|
INMEDIA s.r.o.Zvolen |
22.9.2020 |
25,26 EUR s DPH |
|
DFB046/09/20
|
CORA GASTRO s.r.o. |
21.9.2020 |
1 084,93 EUR s DPH |
|
DFB044/09/20
|
CHRIEN, s.r.o. |
21.9.2020 |
112,32 EUR s DPH |
|
DFB045/09/20
|
DEMIFOOD spol. s r.o. |
21.9.2020 |
26,62 EUR s DPH |
|
DFB042/09/20
|
DEMIFOOD spol. s r.o. |
21.9.2020 |
113,55 EUR s DPH |
|
DFB043/09/20
|
INMEDIA s.r.o.Zvolen |
21.9.2020 |
153,41 EUR s DPH |
|
DFB039/09/20
|
PENAM SLOVAKIA, a.s. |
18.9.2020 |
103,46 EUR s DPH |
|
DFB041/09/20
|
BALÁŽIK-SK s.r.o. |
18.9.2020 |
600,00 EUR s DPH |
|
DFB035/09/20
|
Lindstrom, s. r. o. |
17.9.2020 |
18,79 EUR s DPH |
|
DFB036/09/20
|
PENAM SLOVAKIA, a.s. |
17.9.2020 |
14,52 EUR s DPH |
|
DFB034/09/20
|
PENAM SLOVAKIA, a.s. |
17.9.2020 |
4,26 EUR s DPH |
|
DFB040/09/20
|
Orange Slovensko,a.s. |
17.9.2020 |
10,00 EUR s DPH |
|
DFB033/09/20
|
DEMIFOOD spol. s r.o. |
17.9.2020 |
111,46 EUR s DPH |
|
DFB038/09/20
|
ServerShop s.r.o. |
17.9.2020 |
1 500,00 EUR s DPH |
|
DFB037/09/20
|
Centrum inkluzívneho vzdelávania |
17.9.2020 |
320,00 EUR s DPH |
